Data / Federal awards / NAICS 541611 / LINK TECHNOLOGIES INC
LINK TECHNOLOGIES INC: 7 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
LINK TECHNOLOGIES INC (UEI G36RN4KDGX29), Germantown, MD, received 7 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Energy ($27.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- G36RN4KDGX29UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 7Contract awards
- $27.7 millionObligated
- 2023-10-27First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $27.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 6 | $27.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $9.9 million |
| FY2026 | $7.2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303320FEM400148 | Department of Energy | Delivery Order | 541611 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT(OREM) TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE (TMA) SERVICE CONTRACT. | $13,435,026 | $36,465,837 | May 1, 2020 | October 9, 2025 | Oak Ridge, TN | usaspending.gov |
| 89233120FNA400317 | Department of Energy | Delivery Order | 541611 | SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532). | $7,604,535 | $19,694,323 | September 26, 2020 | March 25, 2026 | Germantown, MD | usaspending.gov |
| 89233126FNA400761 | Department of Energy | Delivery Order | 541611 | SUPPORT SERVICES NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM | $3,970,000 | $4,027,982 | March 23, 2026 | March 25, 2027 | Germantown, MD | usaspending.gov |
| 89233126FNA400762 | Department of Energy | Delivery Order | 541611 | BRIDGE CONTRACT FOR OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION ADMINISTRATIVE SUPPORT SERVICES | $2,681,321 | $2,681,321 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47QRAA20D0096 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,800,000 | September 21, 2020 | usaspending.gov | ||
| 89233122ANA000013 | Department of Energy | BPA | 541611 | NATIONAL NUCLEAR SECURITY ADMINISTRATION TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES (TEPS) III BPA. | $0 | $400,000,000 | August 10, 2022 | usaspending.gov | ||
| DEBP0004765 | Department of Energy | BPA Call | 541611 | IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMA | $-21,404 | $9,417,524 | January 1, 2016 | September 30, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.