Data / Federal awards / NAICS 541512 / LINTECH GLOBAL INC
LINTECH GLOBAL INC: 32 federal contract awards, $91.1 million obligated (FY2024 to FY2027)
LINTECH GLOBAL INC (UEI YT1QJBHRM6D5), Mclean, VA, received 32 federal prime contract awards with $91.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($50.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- YT1QJBHRM6D5
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $91.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 18 | $65.5 million |
| 541519 | Other Computer Related Services | 3 | $20.1 million |
| 541511 | Custom Computer Programming Services | 3 | $4.5 million |
| 541513 | Computer Facilities Management Services | 5 | $931,440 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $50.8 million |
| Department of the Treasury | 2 | $25.5 million |
| Environmental Protection Agency | 9 | $13.9 million |
| National Aeronautics and Space Administration | 6 | $931,440 |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.2 million |
| FY2025 | $35.9 million |
| FY2026 | $15 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001121F0060 | Department of Defense | Delivery Order | 541512 | ANNUAL DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) SUPPORT. | $29,356,155 | $80,259,307 | July 15, 2021 | September 15, 2026 | San Antonio, TX | usaspending.gov |
| 2032H524F00108 | Department of the Treasury | Delivery Order | 541512 | THIS AWARD IS FOR CRIMINAL INVESTIGATION (CI) TECHOPS IT SUPPORT UNDER THE NITAAC SMALL BUSINESS GWAC. | $25,324,658 | $25,324,658 | March 22, 2024 | March 21, 2026 | Washington, DC | usaspending.gov |
| HQ003425C0002 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $9,328,313 | $9,330,513 | November 6, 2024 | August 5, 2025 | Alexandria, VA | usaspending.gov |
| HQ003424C0030 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $7,293,169 | $7,293,169 | March 28, 2024 | November 5, 2024 | Alexandria, VA | usaspending.gov |
| 68HERD22F0017 | Environmental Protection Agency | Delivery Order | 541512 | US EPA ERT FIELD INFORMATION MANAGEMENT APPLICATION SUPPORT | $4,874,697 | $8,093,242 | February 24, 2022 | February 23, 2027 | Edison, NJ | usaspending.gov |
| HQ003425CE066 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $3,501,192 | $3,501,192 | August 6, 2025 | February 5, 2026 | Alexandria, VA | usaspending.gov |
| 68HE0325F0018 | Environmental Protection Agency | Delivery Order | 541511 | BRIDGE FOR ECHO IT SERVICES FOR SIX (6) MONTHS. THIS ORDER IS INCREMENTALLY FUNDED. REFERENCE LINTECH OFFER DATED 2/5/2025. | $2,993,324 | $2,993,324 | March 1, 2025 | February 28, 2026 | Philadelphia, PA | usaspending.gov |
| 68HERD24F0011 | Environmental Protection Agency | BPA Call | 541512 | EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ICIS CORE IT SYSTEMS SUPPORT SERVICES TASK ORDER BASE AWARD | $2,333,664 | $2,567,987 | October 24, 2023 | October 23, 2026 | Washington, DC | usaspending.gov |
| 68HE0319F0020 | Environmental Protection Agency | Delivery Order | 541511 | ECHO - MULTI-REGIONAL EAST COAST REGIONAL INFORMATION TECHNOLOGY, TELECOMMUNICATION SUPPORT SERVICES AND GEOSPATIAL SUPPORT SERVICES FOR REG | $1,543,197 | $17,372,574 | April 5, 2019 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| N0018920F0120 | Department of Defense | Delivery Order | 541512 | HELP DESK SERVICES | $1,401,780 | $8,560,870 | December 23, 2019 | August 30, 2024 | Portsmouth, VA | usaspending.gov |
| 80MSFC20D0007 | National Aeronautics and Space Administration | IDC | 541513 | CENTER OPERATIONS BUILDING AUTOMATION (COBA) | $930,660 | $9,110,280 | April 1, 2020 | usaspending.gov | ||
| 68HE0326F0012 | Environmental Protection Agency | Delivery Order | 541512 | DE10 - EPA REGION 2, BRIDGE FOR EAST COAST HELPDESK ORDER (ECHO) - MULTI-REGIONAL EAST COAST REGIONAL INFORMATION TECHNOLOGY, TELECOMMUNICAT | $896,411 | $896,411 | March 20, 2026 | October 14, 2026 | New York, NY | usaspending.gov |
| 68HE0326F0013 | Environmental Protection Agency | Delivery Order | 541512 | DE10 - EPA REGION 1, BRIDGE FOR EAST COAST HELPDESK ORDER (ECHO) - MULTI-REGIONAL EAST COAST REGIONAL INFORMATION TECHNOLOGY, TELECOMMUNICAT | $836,108 | $836,108 | March 20, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| 68HE0326F0011 | Environmental Protection Agency | Delivery Order | 541512 | DE10 - EPA REGION 3, BRIDGE FOR EAST COAST HELPDESK ORDER (ECHO) - MULTI-REGIONAL EAST COAST REGIONAL INFORMATION TECHNOLOGY, TELECOMMUNICAT | $444,675 | $444,675 | March 20, 2026 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2032H521F00320 | Department of the Treasury | Delivery Order | 541512 | THIS REQUIREMENT IS FOR LOAN MANAGEMENT CONTROL SYSTEM | $191,829 | $23,880,248 | April 28, 2021 | June 26, 2024 | Farmington Hills, MI | usaspending.gov |
| 47QRCA25DU427 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 80MSFC24F0045 | National Aeronautics and Space Administration | Delivery Order | 541513 | PER FWR R001020330 PROCURE SPARE BATTERIES FOR UPS FOR OUTAGE RESPONSE AND RELIABILITY OF UCS PANELS. | $765 | $765 | January 23, 2024 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0007 | National Aeronautics and Space Administration | Delivery Order | 541513 | PER FWR R001010562 PROCURE SPARE BATTERIES FOR UPS FOR OUTAGE RESPONSE AND RELIABILITY OF UCS PANELS. | $352 | $352 | October 20, 2023 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0026 | National Aeronautics and Space Administration | Delivery Order | 541513 | FWR R001016736 PROCURE 3 PACK CLAMP FOR FLUKE METER TO REPAIR BUILDING METERS. | $1 | $1 | December 7, 2023 | May 24, 2024 | Huntsville, AL | usaspending.gov |
| 47QTCA21D0029 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 7, 2020 | usaspending.gov | ||
| 75N98120D00026 | 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 | ||
| GS35F0343W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $79,783,006 | March 26, 2010 | usaspending.gov | ||
| N0017819F8019 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Farmington Hills, MI | usaspending.gov |
| 68HERD22A0003 | Environmental Protection Agency | BPA | 541512 | EPA'S OFFICE OF ENFORCEMENT AND COMPLIANCE ASSURANCE (OECA), OFFICE OF COMPLIANCE (OC) INFORMATION TECHNOLOGY (IT) SYSTEMS SUPPORT SERVICES | $0 | $103,475,557 | June 20, 2022 | usaspending.gov | ||
| N0017819D8019 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D1563 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DTFAWA11A00256CALL0001 | Department of Transportation | BPA Call | 541512 | DESIGNEE MANAGEMENT SYSTEM (DMS). IGF::OT::IGF | $0 | $4,298,512 | September 24, 2014 | April 7, 2017 | Reston, VA | usaspending.gov |
| 80MSFC22F0210 | National Aeronautics and Space Administration | Delivery Order | 541513 | THE PURPOSE OF THIS TO IS TO SUPPORT IDIQ T&M ACTIONS FOR OPTION YEAR 2 OF THE COBA CONTRACT | $-338 | $1,440 | September 7, 2022 | April 30, 2023 | Huntsville, AL | usaspending.gov |
| W56HZV19FL477 | Department of Defense | Delivery Order | 541512 | APPLICATION SYS ANALYST PROGRAM SR ILSC | $-26,369 | $3,280,456 | August 15, 2019 | November 30, 2020 | Warren, MI | usaspending.gov |
| W56HZV20FL195 | Department of Defense | Delivery Order | 541512 | APPLICATION SYS ANALYST PROGRAM SR ILSC | $-35,183 | $3,380,163 | August 25, 2020 | September 28, 2021 | Warren, MI | usaspending.gov |
| FA877018F0511 | Department of Defense | Delivery Order | 541512 | DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2) | $-48,690 | $55,526,460 | February 2, 2018 | August 1, 2023 | Mclean, VA | usaspending.gov |
| 68HERD21F0161 | Environmental Protection Agency | Delivery Order | 541512 | IT SUPPORT FOR THE ASSESSMENT, CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF THE BROWNFIELDS AND LAND REVITALIZATION. | $-69,924 | $4,490,157 | June 30, 2021 | September 29, 2024 | Farmington Hills, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- 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.