Data / Federal awards / NAICS 541715 / LINQUEST CORPORATION
LINQUEST CORPORATION: 106 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)
LINQUEST CORPORATION (UEI HQBRRJBLDQ37), Herndon, VA, received 106 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($606.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- HQBRRJBLDQ37
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 106
- Obligated
- $1.0 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 57 | $871.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $78.6 million |
| 541330 | Engineering Services | 20 | $72 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $673,165 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $606 million |
| General Services Administration | 38 | $415 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $308.5 million |
| FY2025 | $372.1 million |
| FY2026 | $340.4 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880819C0006 | Department of Defense | Definitive Contract | 541715 | PROCURING SYSTEMS ENGINEERING, INTEGRATION,AND TEST SUPPORT FOR MILITARY SATELLITE COMMUNICATION. | $283,561,990 | $815,737,070 | June 21, 2019 | February 26, 2027 | Herndon, VA | usaspending.gov |
| 47QFLA22F0176 | General Services Administration | Delivery Order | 541715 | DIGITAL ENGINEERING RESEARCH AND DEVELOPMENT FOR AFRL DIGITAL TRANSFORMATION TASK ORDER 3 | $71,310,729 | $130,084,101 | August 1, 2022 | July 31, 2027 | Beavercreek, OH | usaspending.gov |
| 47QFLA23F0178 | General Services Administration | Delivery Order | 541715 | IDEAAS TASK ORDER 02 ENTERPRISE IMPLEMENTATION | $71,106,468 | $125,753,751 | September 7, 2023 | September 6, 2027 | Beavercreek, OH | usaspending.gov |
| 47QFLA23F0211 | General Services Administration | Delivery Order | 541715 | IDEAAS TASK ORDER 03 C3BM SUPPORT | $65,761,008 | $118,614,571 | September 22, 2023 | September 21, 2027 | Beavercreek, OH | usaspending.gov |
| 47QFLA21F0221 | General Services Administration | Delivery Order | 541715 | DIGITAL ENGINEERING RESEARCH AND DEVELOPMENT FOR AFLCMC SBIR PHASE III TASK ORDER 002 | $54,152,495 | $110,851,271 | September 14, 2021 | September 13, 2026 | Beavercreek, OH | usaspending.gov |
| 47QFLA23F0151 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III IDEAAS TASK ORDER 1 | $50,970,293 | $102,420,354 | August 4, 2023 | August 3, 2027 | Beavercreek, OH | usaspending.gov |
| FA945322F0010 | Department of Defense | Delivery Order | 541715 | USSF DECISION ANALYSIS SUPPORT | $35,888,202 | $46,386,107 | December 31, 2025 | July 1, 2026 | Herndon, VA | usaspending.gov |
| 47QFPA22F0006 | General Services Administration | Delivery Order | 541715 | SPECIAL PROGRAMS (SP) SPECIAL PROGRAMS DIRECTORATE TECHNICAL, ADVISORY, RESEARCH & DEVELOPMENT SUPPORT TASK (STAR DST) | $34,278,170 | $68,103,243 | December 27, 2021 | December 26, 2026 | El Segundo, CA | usaspending.gov |
| FA255325FB004 | Department of Defense | Delivery Order | 541330 | PROVIDE A COLLABORATIVE DIGITAL ENGINEERING ECOSYSTEM AND ANALYTICAL AND TECHNICAL DECISION SUPPORT TO ENHANCE THE METHODOLOGIES, PROCESSES, | $30,781,423 | $98,715,100 | September 8, 2025 | September 7, 2028 | Colorado Springs, CO | usaspending.gov |
| FA701425F0304 | Department of Defense | Delivery Order | 541715 | PKF - MOSS - YOUNG-WADDELL - S9 ANALYTIC SUPPORT - SBIR III | $27,720,521 | $43,531,540 | September 22, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| FA251824F0020 | Department of Defense | Delivery Order | 541990 | STARCOMS MISSION IS TO DEVELOP GUARDIANS AND VALIDATE CAPABILITIES AND CONCEPTS TO ENSURE USSF COMBAT EFFECTIVENESS. HQ STARCOM OVERSEES THI | $24,159,890 | $28,935,870 | August 2, 2024 | March 1, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251825F0007 | Department of Defense | Delivery Order | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE III UNITED STATES SPACE FORCE ANALYSIS SUPPORT INDEFINITE-DELIVERY INDEFINITE QUALITY, JOINT SPACE | $22,569,661 | $24,239,201 | January 1, 2025 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 47QFLA24F0026 | General Services Administration | Delivery Order | 541715 | IDEAAS TASK ORDER 04 DARPA SUPPORT | $19,957,498 | $22,638,369 | January 10, 2024 | January 9, 2027 | Arlington, VA | usaspending.gov |
| FA251821F0002 | Department of Defense | Delivery Order | 541990 | SPACE AND CYBER OPERATIONS SUPPORT | $19,727,411 | $57,133,816 | March 1, 2021 | February 28, 2026 | Colorado Springs, CO | usaspending.gov |
| FA701421F0203 | Department of Defense | Delivery Order | 541715 | PKF/OVER/WOOD - AWARD FOR S9 ANALYTIC SUPPORT (SBIR PHASE III) TASK ORDER | $18,713,432 | $49,389,295 | September 22, 2021 | September 21, 2025 | Washington, DC | usaspending.gov |
| FA942224C0005 | Department of Defense | Definitive Contract | 541330 | DIGITAL MATERIAL MANAGEMENT AND MULTI-CRITERIA DECISION MAKING SERVICES (DM3DS) | $18,525,292 | $19,708,757 | September 20, 2024 | May 20, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA238526FB001 | Department of Defense | Delivery Order | 541715 | DIGITAL INTEGRATION FOR HAWKEYE | $17,755,971 | $30,005,450 | November 14, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 47QFLA21F0232 | General Services Administration | Delivery Order | 541715 | COPE TO 2 AETC DEVELOPMENTANALYTICAL SUPPORT | $17,646,894 | $44,553,356 | September 3, 2021 | September 2, 2026 | Dayton, OH | usaspending.gov |
| 47QFLA24F0133 | General Services Administration | Delivery Order | 541715 | IDEAAS TO 5 MULTIATTRIBUTE TRADESPACE ANALYSIS DIGITAL ENGINEERING AND TECHNICAL SUPPORT FOR AIR FORCE GLOBAL STRIKE COMMAND AFGSC | $16,714,685 | $34,951,456 | September 27, 2024 | September 26, 2027 | Beavercreek, OH | usaspending.gov |
| N6660424F3007 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR OPERATIONS OF THE CODE 34 MILITARY SATELLITE COMMUNICATIONS (MILSATCOM) SYSTEMS PROGRAMS FOR | $13,831,090 | $14,194,053 | March 8, 2024 | March 7, 2027 | Newport, RI | usaspending.gov |
| FA251823F0034 | Department of Defense | Delivery Order | 541715 | DELTA 12 OPERATIONAL ASSESSMENT OF TRAINERS AND TACTICS DEVELOPMENT (O&T) | $12,505,605 | $33,769,609 | August 25, 2023 | August 24, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251824F0012 | Department of Defense | Delivery Order | 541990 | PROVIDING SURVIVABILITY AND VULNERABILITY DETERMINATION STRATEGIES FOR AIR AND SPACE FORCE OPERATIONS; INCLUDES THREAT ASSESSMENTS, REQUIREM | $10,890,196 | $11,022,864 | May 1, 2024 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251826FA011 | Department of Defense | Delivery Order | 541990 | HEADQUARTERS COMBAT FORCES COMMAND SUPPORT UNDER OPERATIONS CAPABILITY SUPPORT CONTRACT | $10,553,624 | $10,674,624 | March 1, 2026 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251822F0052 | Department of Defense | Delivery Order | 541990 | SPACE FORCES READINESS & TRAINING PROGRAM STAFF SUPPORT | $9,096,241 | $14,008,365 | September 19, 2022 | March 18, 2028 | Colorado Springs, CO | usaspending.gov |
| FA460023F0102 | Department of Defense | Delivery Order | 541715 | JNWC III OPERATIONS AND MAINTENANCE AND RESEARCH, DEVELOPMENT, TEST & EVALUATION SUPPORT | $9,045,908 | $19,102,985 | September 1, 2023 | August 31, 2024 | Kirtland Afb, NM | usaspending.gov |
| 47QFLA21F0027 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III DIDS IDIQ TASK ORDER 002 DART | $8,490,224 | $41,607,963 | January 11, 2021 | January 10, 2026 | Dayton, OH | usaspending.gov |
| FA251822F0033 | Department of Defense | Delivery Order | 541715 | RESOURCING DECISION SUPPORT BY PERFORMING TEST ENGINEERING, ANALYSIS, AND MODELING AND SIMULATION IN SUPPORT OF STARCOM/S23V AND SPACE DELTA | $8,155,182 | $15,729,691 | July 1, 2022 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251821F0001 | Department of Defense | Delivery Order | 541715 | TRADESPACE ANALYTICAL SUPPORT CONCERNING SPACE ENVIRONMENTS, TOOLS AND TECHNIQUES. | $6,817,788 | $32,046,824 | January 4, 2021 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA701425F0298 | Department of Defense | Delivery Order | 541715 | PKF - MOSS - RAYFORD CAGE - S1 ANALYTIC SUPPORT - SBIR III | $5,635,558 | $6,568,545 | September 22, 2025 | February 28, 2027 | Herndon, VA | usaspending.gov |
| FA255325FB002 | Department of Defense | Delivery Order | 541330 | SYSTEM LICENSE FOR INTEGRATED COLLABORATIVE ENVIRONMENT TASK ORDER ADVANCED SOLUTIONS FOR COLLABORATIVE ENGINEERING AND DIGITAL DEVELOPMENT | $5,153,821 | $7,352,546 | May 12, 2025 | May 11, 2027 | Colorado Springs, CO | usaspending.gov |
| 47QFLA25F0064 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III IDEAAS TO 6 COMPANION TO TO1 | $4,044,675 | $15,430,000 | August 8, 2025 | August 3, 2027 | Beavercreek, OH | usaspending.gov |
| FA251821F0028 | Department of Defense | Delivery Order | 541715 | ENABLE THE USSPACECOM TO ADVANCE ITS ANALYTICAL CAPABILITY ACROSS THE COMMAND IN SUPPORT OF DECISION-MAKING. INNOVATIVE ADVANCES AND SUPPORT | $3,458,567 | $12,638,659 | September 20, 2021 | September 19, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251821F0012 | Department of Defense | Delivery Order | 541990 | SPACE TALENT MANAGEMENT SUPPORT | $3,221,715 | $7,136,197 | July 13, 2021 | February 28, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255326FB002 | Department of Defense | Delivery Order | 541330 | ADVANCED SOLUTIONS FOR COLLABORATIVE ENGINEERING AND DIGITAL DEVELOPMENT SYSTEMS ENGINEERING AND UNIFIED SYSTEMS SUPPORT TASK ORDER 5 | $2,857,312 | $5,755,613 | May 1, 2026 | April 30, 2027 | Colorado Springs, CO | usaspending.gov |
| FA945124CX010 | Department of Defense | Definitive Contract | 541715 | CAPABILITY ASSESSMENT RESEARCH PROVIDING ECOSYSTEM THROUGH DIGITAL MODELING (CARPE DM) | $2,670,000 | $4,822,419 | November 2, 2023 | May 2, 2028 | Los Angeles, CA | usaspending.gov |
| FA254926F0001 | Department of Defense | Delivery Order | 541330 | STARCOM SYSTEM LICENSE FOR INTEGRATED COLLABORATIVE ENVIRONMENT TASK ORDER ADVANCED SOLUTIONS FOR COLLABORATIVE ENGINEERING AND DIGITAL DEVE | $2,085,444 | $2,085,444 | May 1, 2026 | October 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251823F0038 | Department of Defense | Delivery Order | 541715 | VARIOUS ANALYSIS/STUDY EFFORTS FOR SPACE OPERATIONS COMMAND | $1,927,040 | $3,924,258 | September 25, 2023 | April 23, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QFLA21F0210 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III DIDS IDIQ TASK ORDER 003 | $1,299,566 | $7,905,003 | August 20, 2021 | August 19, 2026 | Arlington, VA | usaspending.gov |
| FA251825F0018 | Department of Defense | Delivery Order | 541715 | MULTIBAND SPECTRUM STUDY | $746,514 | $746,514 | June 18, 2025 | December 18, 2026 | Colorado Springs, CO | usaspending.gov |
| 47QFHA21P0001 | General Services Administration | Purchase Order | 541611 | THE LATEST SAM CERTIFICATION ASSERTS THAT PERDUCO GROUP, INC. IS AN OTSB CONCERN. AFIMSC ANALYTICAL SUPPORT - ORIGINAL SOLICITATION AND SUBS | $673,165 | $4,657,372 | April 11, 2021 | October 10, 2024 | San Antonio, TX | usaspending.gov |
| FA251822F0009 | Department of Defense | Delivery Order | 541990 | BATTLE MANAGEMENT COMMAND, CONTROL, AND COMMUNICATIONS SUPPORT | $506,705 | $5,661,486 | March 1, 2022 | May 1, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251821F0017 | Department of Defense | Delivery Order | 541990 | HEAD QUARTERS STARCOM SUPPORT | $455,992 | $19,003,862 | August 2, 2021 | August 1, 2024 | Colorado Springs, CO | usaspending.gov |
| FA865125FB028 | Department of Defense | Delivery Order | 541715 | RANGE INSTRUMENTATION AND DATA COLLECTION RESEARCH/RANGE TEST PROTOTYPING AND INSTRUMENTATION | $228,818 | $5,390,720 | May 14, 2025 | May 13, 2029 | Los Angeles, CA | usaspending.gov |
| FA822824F0017 | Department of Defense | Delivery Order | 541715 | GLOBAL POSITIONING SYSTEM PARAMETRICS. | $103,465 | $103,465 | February 7, 2024 | August 29, 2025 | Hill Afb, UT | usaspending.gov |
| FA865123FB007 | Department of Defense | Delivery Order | 541715 | AFRL/RW GROUND TEST RANGE EVALUATION AND IMPROVEMENT PLAN (GTREIP) | $97,306 | $296,759 | September 22, 2023 | December 22, 2025 | Los Angeles, CA | usaspending.gov |
| FA255325FB001 | Department of Defense | Delivery Order | 541330 | TASK ORDER 1 FOR ADVANCED SOLUTIONS FOR COLLABORATIVE ENGINEERING AND DIGITAL DEVELOPMENT SMALL BUSINESS INNOVATION RESEARCH PHASE III | $4,972 | $4,972 | February 7, 2025 | April 7, 2025 | Colorado Springs, CO | usaspending.gov |
| FA881925FB005 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE SERVICES FOR SZ AND BC | $3,000 | $3,000 | November 13, 2024 | March 31, 2025 | El Segundo, CA | usaspending.gov |
| 47QRCA25DU211 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS00Q14OADS419 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS607 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.