Data / Federal awards / NAICS 541330 / LINXX GLOBAL SOLUTIONS, LLC
LINXX GLOBAL SOLUTIONS, LLC: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
LINXX GLOBAL SOLUTIONS, LLC (UEI H4F4KKHY2VG4), Virginia Beach, VA, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- H4F4KKHY2VG4
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $1.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $-719,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.9 million |
| General Services Administration | 1 | $2,500 |
| Department of State | 4 | $-719,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $-10,194,896 |
| FY2026 | $-625,010 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018918F3007 | Department of Defense | Delivery Order | 541330 | QUALIFIED/CERTIFIED INSTRUCTORS TO PROVIDE AT/NSF TRAINING TO NAVY PERSONNEL AT FLEET CONCENTRATION AREAS IN THE EAST REGION (SAN ANTONIO, T | $1,154,685 | $27,540,620 | May 2, 2018 | September 1, 2023 | Jbsa Lackland, TX | usaspending.gov |
| N0018919F3015 | Department of Defense | Delivery Order | 541330 | CENTER FOR SECURITY FORCES REQUIRES INSTRUCTORS TO PROVIDE WATERBORNE SECURITY BOAT TRAINING IN VIRGINIA BEACH, VIRGINIA. | $625,158 | $8,253,146 | June 19, 2019 | September 20, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018919F3018 | Department of Defense | Delivery Order | 541330 | ::IGF::OT::EODESU ONE INSTRUCTOR SUPPORT | $431,692 | $6,921,773 | March 21, 2019 | August 7, 2024 | Norfolk, VA | usaspending.gov |
| N0018918F3009 | Department of Defense | Delivery Order | 541330 | CENSECFOR REQUIRES THE SERVICES OF QUALIFIED/CERTIFIED INSTRUCTORS TO CONDUCT ANTITERRORISM (AT) AND NAVAL SECURITY FORCE WEAPONS-BASED TRAI | $390,010 | $13,272,149 | May 2, 2018 | September 1, 2023 | San Diego, CA | usaspending.gov |
| 47QRCA25DU212 | 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 | ||
| 19AQMM24F0839 | Department of State | Delivery Order | 541690 | TRAINING DELIVERY SERVICES | $0 | $0 | September 30, 2024 | September 29, 2025 | Iraq | usaspending.gov |
| SAQMMA17D0134 | Department of State | IDC | 541690 | TRAINING SERVICES | $0 | $141,664,744 | September 20, 2017 | usaspending.gov | ||
| 19AQMM24D0041 | Department of State | IDC | 541690 | TRAINING DELIVERY SERVICES | $0 | $141,532,269 | September 30, 2024 | usaspending.gov | ||
| N0018917F3003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF HSTC - IED TRAINING SUPPORT SERVICES THE CONTRACTOR SHALL SUPPLY SUPPORT SERVICES TO PROVIDE NECC A SUPPORT TEAM OF SUBJECT MAT | $0 | $8,627,996 | February 6, 2017 | February 20, 2022 | Virginia Beach, VA | usaspending.gov |
| N0018917F3019 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS REQUIREMENT OUTLINES THE NON-PERSONAL SERVICES CONTRACT TO PROVIDE INSTRUCTIONAL, ADMINISTRATIVE, AND TECHNICAL SUPPORT TO | $0 | $3,567,772 | June 19, 2017 | July 14, 2022 | Virginia Beach, VA | usaspending.gov |
| N0017819F8020 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| N0017819D8020 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0024417F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MILITARY TACTICS COURSE INSTRUCTION | $-693,553 | $5,412,485 | July 17, 2017 | July 31, 2022 | Virginia Beach, VA | usaspending.gov |
| SAQMMA17F2555 | Department of State | Delivery Order | 541690 | TRAINING SERVICES | $-719,772 | $5,420,118 | September 27, 2017 | September 26, 2026 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541690
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.