Data / Federal awards / NAICS 541330 / LINCHPIN SOLUTIONS INC
LINCHPIN SOLUTIONS INC: 65 federal contract awards, $38.9 million obligated (FY2024 to FY2027)
LINCHPIN SOLUTIONS INC (UEI GCDRRLH96BP3), Tampa, FL, received 65 federal prime contract awards with $38.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($38.9 million) and its largest code is NAICS 541330 Engineering Services.
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- GCDRRLH96BP3UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 65Contract awards
- $38.9 millionObligated
- 2023-10-05First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 47 | $24.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $5.1 million |
| 541512 | Computer Systems Design Services | 6 | $4.6 million |
| 541519 | Other Computer Related Services | 1 | $2.6 million |
| 541511 | Custom Computer Programming Services | 3 | $1.2 million |
| 493110 | General Warehousing and Storage | 1 | $562,098 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $38.9 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $13.5 million |
| FY2026 | $12.1 million |
Contract awards
The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24C0004 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS IS TO AWARD THE BASE CONTRACT FOR THE SMC. | $4,000,419 | $4,440,349 | December 19, 2023 | April 27, 2025 | Odessa, FL | usaspending.gov |
| W15P7T25C0008 | Department of Defense | Definitive Contract | 541614 | PROVIDE ON-GOING SHIPPING, RECEIVING, WAREHOUSE AND STORAGE SERVICES TO SUPPORT PRODUCT LEAD (PDL) COMMERCIAL SATELLITE TERMINAL PROGRAM (CS | $3,512,452 | $3,479,452 | April 28, 2025 | April 27, 2026 | Tampa, FL | usaspending.gov |
| W15P7T24C0013 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT FOR HQMC DCI/C4. | $3,426,002 | $3,436,002 | July 17, 2024 | July 16, 2026 | Tampa, FL | usaspending.gov |
| W15P7T25C0006 | Department of Defense | Definitive Contract | 541330 | THIS ACQUISITION IS FOR SATELLITE COMMUNICATIONS MAINTENANCE CENTER TO PROVIDE TRACKING FOR ALL ASSETS, OPERATIONAL OR SPARED, ITEM UNIQUE I | $3,315,088 | $6,440,877 | April 28, 2025 | April 27, 2026 | Tampa, FL | usaspending.gov |
| N0018926FZ037 | Department of Defense | Delivery Order | 541330 | JID ACADEMIC SUPPORT SERVICES | $2,804,909 | $3,796,109 | December 19, 2025 | December 19, 2025 | Tampa, FL | usaspending.gov |
| M6785426C4802 | Department of Defense | Definitive Contract | 541519 | MARINE CORP E-LEARNING ECOSYSTEM (MCELE) SUPPORT SERVICES | $2,599,652 | $2,599,652 | June 24, 2026 | June 23, 2027 | Tampa, FL | usaspending.gov |
| M6890923P7713 | Department of Defense | Purchase Order | 541512 | ADVANCED NETWORK ENGINEER SUPPORT SERVICES, FOR MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY. | $2,141,440 | $4,189,256 | September 29, 2023 | September 28, 2025 | Camp Pendleton, CA | usaspending.gov |
| M6890925P7805 | Department of Defense | Purchase Order | 541512 | ADVANCED NETWORK ENGINEERING SERVICES | $2,050,480 | $2,050,480 | September 29, 2025 | September 13, 2026 | Camp Pendleton, CA | usaspending.gov |
| W15P7T23C0002 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT SERVICES FOR HQMC DCI/C4. | $1,852,131 | $4,438,186 | November 17, 2022 | July 16, 2024 | Odessa, FL | usaspending.gov |
| W56JSR22C0001 | Department of Defense | Definitive Contract | 541511 | THE PURPOSE OF THIS EFFORT IS TO AWARD THE DIRECTED 8(A) SMART-T HD CONTRACT | $1,731,298 | $4,586,386 | November 23, 2021 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6523623F0259 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT | $1,687,690 | $2,529,015 | April 7, 2023 | April 6, 2026 | Hanahan, SC | usaspending.gov |
| W15P7T22C0014 | Department of Defense | Definitive Contract | 541614 | MODIFICATION TO AWARD CONTRACT. | $1,627,031 | $5,141,345 | September 24, 2022 | April 27, 2025 | Odessa, FL | usaspending.gov |
| N0018925FZ734 | Department of Defense | Delivery Order | 541330 | JID ACADEMIC SUPPORT SERVICES | $1,112,214 | $1,112,214 | January 16, 2025 | April 30, 2025 | Tampa, FL | usaspending.gov |
| W15P7T26C0009 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE HEADQUARTERS MARINE CORPS, DEPUTY COMMANDANT FOR INFORMATION/COMMAND, CONTROL, COMMUNICATIONS, AND | $1,102,679 | $1,102,679 | June 30, 2026 | July 16, 2027 | Tampa, FL | usaspending.gov |
| N6133126F3101 | Department of Defense | Delivery Order | 541330 | PROPERTY ACCOUNTABILITY SERVICES SUPPORT | $1,034,336 | $1,039,636 | April 23, 2026 | April 22, 2027 | Panama City Beach, FL | usaspending.gov |
| N0018925FZ131 | Department of Defense | Delivery Order | 541330 | JID SUPPORT SERVICES | $905,309 | $1,051,005 | December 20, 2024 | December 19, 2025 | Suffolk, VA | usaspending.gov |
| W15P7T20C0008 | Department of Defense | Definitive Contract | 493110 | STORAGE / WAREHOUSING FACILITY FOR STORAGE OF GOV'T SATELLITE COMMUNICATION SYSTEMS. | $562,098 | $2,511,871 | August 1, 2020 | April 24, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0018925FZ595 | Department of Defense | Delivery Order | 541330 | JID SUPPORT SERVICES | $556,530 | $556,530 | August 1, 2025 | September 30, 2025 | Tampa, FL | usaspending.gov |
| M6890922F7617 | Department of Defense | Delivery Order | 541512 | LABOR - O&M FUNDING | $380,962 | $1,162,961 | September 30, 2022 | August 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0018926FD040 | Department of Defense | Delivery Order | 541330 | COURSE DEVELOPMENT JT AND AT 101 | $380,749 | $380,749 | June 2, 2026 | December 2, 2026 | Tampa, FL | usaspending.gov |
| N0018925FZ505 | Department of Defense | Delivery Order | 541330 | JID SUPPORT SERVICES | $369,883 | $369,883 | July 1, 2025 | July 31, 2025 | Tampa, FL | usaspending.gov |
| N0018925FZ387 | Department of Defense | Delivery Order | 541330 | JID ACADEMIC SUPPORT SERVICES | $312,843 | $312,843 | May 1, 2025 | May 31, 2025 | Tampa, FL | usaspending.gov |
| N0018926FD072 | Department of Defense | Delivery Order | 541330 | JT-301 AND 310 COURSE DELIVERY TO HAWAII | $300,000 | $308,489 | June 5, 2026 | December 18, 2026 | Tampa, FL | usaspending.gov |
| N0018925FZ476 | Department of Defense | Delivery Order | 541330 | JID ACADEMIC SUPPORT SERVICES | $255,420 | $262,401 | June 1, 2025 | June 30, 2025 | Suffolk, VA | usaspending.gov |
| N0018926FZ069 | Department of Defense | Delivery Order | 541330 | AT 301 AUSTRALIA | $136,572 | $136,572 | January 13, 2026 | May 29, 2026 | Tampa, FL | usaspending.gov |
| N0018925FZ374 | Department of Defense | Delivery Order | 541330 | JID JOINT TRAINING COURSES | $132,212 | $132,212 | May 1, 2025 | May 31, 2025 | Tampa, FL | usaspending.gov |
| N0018926FD084 | Department of Defense | Delivery Order | 541330 | AT 301 CZECHIA | $122,425 | $122,425 | June 23, 2026 | October 1, 2026 | Tampa, FL | usaspending.gov |
| N0018926FZ105 | Department of Defense | Delivery Order | 541330 | AT 301 | $112,969 | $112,969 | February 2, 2026 | July 31, 2026 | Tampa, FL | usaspending.gov |
| N0018926FZ106 | Department of Defense | Delivery Order | 541330 | AT 102 & AT 201 | $92,450 | $92,450 | February 2, 2026 | June 26, 2026 | Tampa, FL | usaspending.gov |
| N0018925FZ251 | Department of Defense | Delivery Order | 541330 | COURSE AT 301 FOR JID TC ALLIED TRAINING | $89,158 | $84,129 | March 20, 2025 | April 25, 2025 | Tampa, FL | usaspending.gov |
| N0018925FZ125 | Department of Defense | Delivery Order | 541330 | AT 101C & AT201 FOR KSA | $85,186 | $85,186 | July 1, 2025 | July 31, 2025 | Tampa, FL | usaspending.gov |
| N0018925FZ596 | Department of Defense | Delivery Order | 541330 | ALLIED TRAINING AT101C AND AT202 FOR TAIWAN | $83,785 | $83,785 | August 1, 2025 | September 30, 2025 | Tampa, FL | usaspending.gov |
| N0018926FD046 | Department of Defense | Delivery Order | 541330 | AT 101 / AT 102 MOROCCO | $72,219 | $78,010 | May 7, 2026 | September 30, 2026 | Tampa, FL | usaspending.gov |
| N0018925FZ361 | Department of Defense | Delivery Order | 541330 | ALLIED TRAINING AT-101 & AT-102 INSTRUCTION FOR KUWAIT | $71,010 | $71,010 | May 1, 2025 | May 31, 2025 | Tampa, FL | usaspending.gov |
| N0018925FZ472 | Department of Defense | Delivery Order | 541330 | AT 101C & AT 102 FOR ROMANIA | $70,850 | $70,850 | May 30, 2025 | June 30, 2025 | Tampa, FL | usaspending.gov |
| N0018926FD009 | Department of Defense | Delivery Order | 541330 | AT-101 AND 102 COURSE DELIVERY TO CHILE | $70,156 | $74,242 | March 19, 2026 | June 15, 2027 | Tampa, FL | usaspending.gov |
| N0018926FD053 | Department of Defense | Delivery Order | 541330 | AT- 102 COURSE DELIVERY TO HUNGARY | $62,609 | $62,609 | May 20, 2026 | July 31, 2026 | Tampa, FL | usaspending.gov |
| N0018925FZ163 | Department of Defense | Delivery Order | 541330 | TASK ORDER ALLIED TRAINING | $54,978 | $54,978 | February 11, 2025 | March 31, 2025 | Tampa, FL | usaspending.gov |
| N0018926FZ072 | Department of Defense | Delivery Order | 541330 | AT 102 JAPAN | $54,667 | $54,667 | January 8, 2026 | April 30, 2026 | Tampa, FL | usaspending.gov |
| N0018925FZ599 | Department of Defense | Delivery Order | 541330 | JOINT STAFF ALLIED TRAINING COURSE AT-101C FOR UAE | $27,905 | $27,905 | August 1, 2025 | September 22, 2025 | Tampa, FL | usaspending.gov |
| N0018926FD034 | Department of Defense | Delivery Order | 541330 | AT 201-C POLAND | $26,212 | $26,212 | April 16, 2026 | June 26, 2026 | Tampa, FL | usaspending.gov |
| N0018926FZ014 | Department of Defense | Delivery Order | 541330 | AT 102C TRAINING, POLAND | $18,108 | $18,108 | November 21, 2025 | December 21, 2025 | Tampa, FL | usaspending.gov |
| N0018925FZ389 | Department of Defense | Delivery Order | 541330 | AT 101 TRAINING COURSE INSTRUCTION FOR NORWAY | $3,436 | $1,649 | May 4, 2025 | June 5, 2025 | Tampa, FL | usaspending.gov |
| N0018926FZ068 | Department of Defense | Delivery Order | 541330 | AT 101 ONLINE UKRAINE | $3,128 | $3,128 | January 6, 2026 | April 13, 2026 | Tampa, FL | usaspending.gov |
| 47QRCA25DA166 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA24DV179 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0018925FZ165 | Department of Defense | Delivery Order | 541330 | AT 101 ONLINE | $1,460 | $1,460 | February 12, 2025 | March 31, 2025 | Tampa, FL | usaspending.gov |
| N0018926FZ115 | Department of Defense | Delivery Order | 541330 | COURSE AT-101 | $1,286 | $1,286 | February 5, 2026 | April 27, 2026 | Tampa, FL | usaspending.gov |
| N0018925FZ309 | Department of Defense | Delivery Order | 541330 | AT 101 ONLINE COURSE TRAINING | $1,261 | $1,261 | April 7, 2025 | May 25, 2025 | Tampa, FL | usaspending.gov |
| N0018925FZ477 | Department of Defense | Delivery Order | 541330 | AT 101 ONLINE MOROCCO | $1,261 | $1,261 | June 2, 2025 | June 30, 2025 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.