Data / Federal awards / NAICS 541513 / LINK SOLUTIONS INC
LINK SOLUTIONS INC: 23 federal contract awards, $34.2 million obligated (FY2024 to FY2027)
LINK SOLUTIONS INC (UEI ZK7FKADLN8H8), Mclean, VA, received 23 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($33.9 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- ZK7FKADLN8H8UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $34.2 millionObligated
- 2023-10-24First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 4 | $23 million |
| 541519 | Other Computer Related Services | 8 | $10.7 million |
| 541511 | Custom Computer Programming Services | 5 | $564,606 |
| 541330 | Engineering Services | 2 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-8,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $33.9 million |
| Department of Transportation | 4 | $300,426 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $15.6 million |
| FY2026 | $15.8 million |
Contract awards
All 23 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS25FA111 | Department of Defense | Delivery Order | 541513 | CLARKSBURG WEST VIRGINIA INFORMATION MANAGEMENT COMMUNICATION SERVICES IV | $10,408,343 | $11,993,624 | July 25, 2025 | July 9, 2027 | Clarksburg, WV | usaspending.gov |
| W91RUS24F0293 | Department of Defense | Delivery Order | 541513 | FORT STEWART INFORMATION TECHNOLOGY SERVICES | $7,795,299 | $12,303,329 | September 23, 2024 | August 31, 2026 | Fort Stewart, GA | usaspending.gov |
| HT942523F1235 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $4,797,501 | $6,546,946 | August 1, 2023 | July 31, 2026 | Mclean, VA | usaspending.gov |
| W91RUS25FA029 | Department of Defense | Delivery Order | 541513 | SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT | $4,774,819 | $16,709,478 | May 1, 2025 | April 30, 2030 | Fort Stewart, GA | usaspending.gov |
| W911QX25F0053 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY MODERNIZATION SUPPORT SERVICES (ITMSS) | $3,162,268 | $20,999,651 | June 15, 2025 | June 19, 2027 | Hyattsville, MD | usaspending.gov |
| W91QF424F0311 | Department of Defense | Delivery Order | 541519 | ACC ACB IT HELP DESK SERVICE | $1,729,043 | $1,729,043 | September 27, 2024 | September 26, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W15QKN24F0517 | Department of Defense | Delivery Order | 541519 | OFFICE OF THE CHIEF INFORMATION OFFICER (CIO)/G6 APPLICATION DEVELOPMENT STAFF AUGMENTATION. | $694,499 | $694,499 | September 20, 2024 | September 24, 2025 | Mclean, VA | usaspending.gov |
| 693KA919F00156 | Department of Transportation | BPA Call | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $300,426 | $1,641,026 | September 11, 2019 | September 22, 2024 | Washington, DC | usaspending.gov |
| W91QF423F0313 | Department of Defense | Delivery Order | 541519 | TMD IT SERVICES | $278,731 | $415,839 | August 28, 2023 | September 5, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91CRB24C0010 | Department of Defense | Definitive Contract | 541511 | CIVILIAN CAREER WEBSITE SUSTAINMENT | $264,179 | $264,179 | February 15, 2024 | February 15, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912LC22F0022 | Department of Defense | Delivery Order | 541519 | GROUND CONTROL IDIRECT EMERGENCY SERVICE | $3,638 | $10,914 | August 5, 2022 | August 4, 2025 | Centennial, CO | usaspending.gov |
| N0017825F7540 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Mclean, VA | usaspending.gov |
| 47QTCA20D00DC | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 4, 2020 | usaspending.gov | ||
| DTFAWA10A00058CALL0001 | Department of Transportation | BPA Call | 541511 | PRE-EMPLOYMENT PROCESSING SUPPORT TAS::69 1301::TAS | $0 | $1,663,180 | August 25, 2011 | September 30, 2014 | Reston, VA | usaspending.gov |
| DTFAWA10A00058CALL0002 | Department of Transportation | BPA Call | 541511 | LINK SOLUTIONS - AIR TRAFFIC CONTROL SUPPORT IGF::OT::IGF | $0 | $2,226,382 | December 12, 2014 | December 14, 2019 | Oklahoma City, OK | usaspending.gov |
| DTFAWA10A00058 | Department of Transportation | BPA | 541511 | PRE-EMPLOYMENT PROCESSING SUPPORT TAS::69 1301::TAS | $0 | $1,000,000,000 | September 29, 2009 | usaspending.gov | ||
| 75N98119D00023 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 75N98120D00025 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| N0017825D7540 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W52P1J18DA081 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| W15P7T19D0073 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W91RUS23D0029 | Department of Defense | IDC | 541513 | INFRASTRUCTURE OPS & MAINT SPT SERVICE | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| W91QF516F0016 | Department of Defense | Delivery Order | 541512 | IT TECH III SYSTEM ADMIN GENERAL | $-8,525 | $3,631,326 | September 29, 2016 | December 28, 2021 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.