Data / Federal awards / NAICS 541620 / LYNKER CORPORATION
LYNKER CORPORATION: 103 federal contract awards, $290.2 million obligated (FY2024 to FY2027)
LYNKER CORPORATION (UEI MCLPKDBCDKY7), Leesburg, VA, received 103 federal prime contract awards with $290.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($275.9 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- MCLPKDBCDKY7
- Location
- Leesburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 103
- Obligated
- $290.2 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 28 | $112.3 million |
| 541330 | Engineering Services | 13 | $96.3 million |
| 541511 | Custom Computer Programming Services | 16 | $64 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 31 | $11.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541199 | All Other Legal Services | 1 | $-47 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-254,756 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-273,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 95 | $275.9 million |
| National Science Foundation | 1 | $14 million |
| Environmental Protection Agency | 3 | $380,450 |
| General Services Administration | 2 | $2,500 |
| Department of Justice | 1 | $-47 |
| Department of the Interior | 1 | $-9,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97 million |
| FY2025 | $102.6 million |
| FY2026 | $90.6 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M322FNWWX0023 | Department of Commerce | Delivery Order | 541330 | NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION (NCEP) SCIENTIFIC SUPPORT SERVICES | $76,251,478 | $136,901,061 | September 1, 2022 | August 31, 2027 | Leesburg, VA | usaspending.gov |
| 1305M224F0196 | Department of Commerce | Delivery Order | 541620 | FUNDING PROVIDED FOR THE NEW TECHNICAL SERVICES CONTRACT IN SUPPORT OF THE NATIONAL DATA BUOY CENTER. THIS CONTRACT WILL PROVIDE TECHNICAL A | $58,892,887 | $70,932,877 | July 1, 2024 | June 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| 1305M221FNCNP0096 | Department of Commerce | Delivery Order | 541620 | TECHNICAL SUPPORT SERVICES INCLUDING BUT NOT LIMITED TO: MGMT AND ADMINISTRATION FINANCE TRAINING AND TECHNICAL ASSISTANCE COMMUNICATION AND | $27,634,953 | $57,353,014 | October 1, 2021 | January 31, 2027 | North Charleston, SC | usaspending.gov |
| 1305M323FNWWX0008 | Department of Commerce | BPA Call | 541511 | NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION (NCEP) NETWORK INFRASTRUCTURE SERVICES | $21,993,628 | $29,816,822 | June 12, 2023 | June 11, 2027 | College Park, MD | usaspending.gov |
| 49100421F0206 | National Science Foundation | Delivery Order | 541511 | DATA SYSTEMS SUPPORT FOR NCSES | $14,010,407 | $22,582,164 | November 10, 2021 | May 24, 2027 | Arlington, VA | usaspending.gov |
| 1305L221FNCNP0085 | Department of Commerce | Delivery Order | 541511 | SOFTWARE APPLICATION & DATA SERVICES & IT INFRASTRUCTURE SUPPORT INCLUDING BUT NOT LIMITED TO WEB DESIGN & DEVELOPMENT, COMPUTER USER SUPPOR | $12,870,775 | $22,756,240 | October 1, 2021 | January 31, 2027 | North Charleston, SC | usaspending.gov |
| 1305M223FNCNR0113 | Department of Commerce | Delivery Order | 541620 | CONSULTING AND TECHNICAL SUPPORT SERVICES FOR THE NATIONAL OCEAN SERVICE'S OFFICE OF RESPONSE AND RESTORATION. | $8,523,482 | $20,832,881 | September 1, 2023 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 1305M324F0086 | Department of Commerce | Delivery Order | 541990 | PROTECH TASK ORDER FOR TRAINING, DATA QUALITY, AND CERTIFICATION, FOR NEFSC FMRD | $7,341,366 | $7,533,583 | September 30, 2024 | September 29, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M323FNWWY0192 | Department of Commerce | Delivery Order | 541330 | GEOSPATIAL SERVICES | $6,882,209 | $10,424,196 | September 15, 2023 | November 14, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNJ0163 | Department of Commerce | Delivery Order | 541620 | NOS/OCS: PROVIDE CONSULTING AND MANAGEMENT SERVICES. | $5,435,893 | $7,303,209 | September 27, 2023 | September 26, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0376 | Department of Commerce | Delivery Order | 541330 | SCIENTIFIC AND TECHNICAL SUPPORT FOR NATIONAL WATER MODEL IMPLEMENTATION | $5,422,078 | $6,981,046 | October 1, 2024 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M324F0353 | Department of Commerce | BPA Call | 541511 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SCIENTIFIC SOFTWARE DEVELOPMENT, FOR THE PURPOSE OF ENHANCING HYDROLOGICAL DATA ANALYSIS AND | $4,679,829 | $5,151,116 | September 30, 2024 | September 29, 2027 | Tuscaloosa, AL | usaspending.gov |
| 1305L221FNCNJ0114 | Department of Commerce | Delivery Order | 541511 | GIS SOFTWARE SOLUTIONS AND DEVELOPMENT SUPPORT SERVICES | $2,775,902 | $6,587,310 | July 1, 2021 | October 31, 2026 | Leesburg, VA | usaspending.gov |
| 1305M224F0078 | Department of Commerce | BPA Call | 541511 | IT SECURITY SERVICES | $2,757,390 | $2,851,478 | May 18, 2024 | May 17, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M322FNWWY0206 | Department of Commerce | Delivery Order | 541330 | OFFICE OF WATER PREDICTION (OWP) PROBABILISTIC FORECAST AND EVALUATION SUPPORT SERVICES | $2,609,341 | $4,380,171 | October 1, 2022 | September 30, 2026 | Tuscaloosa, AL | usaspending.gov |
| 1305M326F0209 | Department of Commerce | BPA Call | 541715 | OFFICE OF WATER PREDICTION (OWP) HYDROLOGIC SERVICES BPA - ORDER 2 FOR DEVELOPMENT | $2,404,376 | $2,404,376 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 1305M224F0211 | Department of Commerce | Delivery Order | 541620 | PROFESSIONAL AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF RESOURCE PROTECTION, GOVERNMENT AND COMMUNITY RELATIONS AND VISITOR CENTER OPERATI | $2,372,569 | $2,420,144 | June 1, 2024 | May 31, 2027 | Monterey, CA | usaspending.gov |
| 1305M223FNCNT0303 | Department of Commerce | Delivery Order | 541620 | NOS/CO-OPS: CONTINUOUS OPERATIONAL REAL-TIME MONITORING SYSTEM (CORMS) SUPPORT SERVICES | $2,278,038 | $3,485,869 | September 16, 2023 | September 15, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0205 | Department of Commerce | BPA Call | 541715 | NWS OFFICE OF WATER PREDICTION GEOSPATIAL SERVICES BPA - CALL ORDER 2 FOR DEVELOPMENT | $2,277,250 | $2,277,250 | November 13, 2026 | November 12, 2027 | Leesburg, VA | usaspending.gov |
| 1305M322FNWWY0199 | Department of Commerce | Delivery Order | 541330 | ADVANCEMENT OF THE NATIONAL WATER MODEL (NWM) NEXT GENERATION MODELING FRAMEWORK AND PROTOTYPE (NEXTGEN) | $2,251,936 | $7,326,342 | October 1, 2022 | September 30, 2024 | Leesburg, VA | usaspending.gov |
| 1305M324F0358 | Department of Commerce | BPA Call | 541511 | 47QTCA19D00GN/1305M220ANFFM0065 BPA BASE (CURRENT: GARFO IT ORDER: 1305M322FNFFM0228: REFERENCE ONLY) PRESENT - 09/30/25 REQUEST TO WRITE A | $1,998,407 | $1,998,407 | October 1, 2024 | September 30, 2025 | Gloucester, MA | usaspending.gov |
| 1305M223FNCNT0156 | Department of Commerce | Delivery Order | 541620 | NOS/CO-OPS - SCIENTIFIC AND TECHNICAL SUPPORT SERVICES | $1,994,817 | $3,912,703 | April 21, 2023 | May 6, 2027 | Chesapeake, VA | usaspending.gov |
| 1305M325F0156 | Department of Commerce | BPA Call | 541511 | GARFO IT SERVICES BPA NEW CALL ORDER | $1,841,366 | $1,841,366 | October 1, 2025 | September 30, 2026 | Gloucester, MA | usaspending.gov |
| 1305M223FNCNM0087 | Department of Commerce | Delivery Order | 541330 | COASTAL MODELING CLOUD SANDBOX TECHNICAL SUPPORT SERVICES | $1,760,478 | $2,313,891 | March 1, 2023 | May 19, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M322FNFFR0010 | Department of Commerce | Delivery Order | 541990 | PIFSC BOTTOMFISH SURVEY | $1,446,807 | $3,944,161 | December 13, 2021 | May 12, 2027 | Honolulu, HI | usaspending.gov |
| 1305M324F0229 | Department of Commerce | Delivery Order | 541620 | ESA/MMPA & CORALS SUPPORT SERVICES FOR PACIFIC ISLANDS REGIONAL OFFICE (PIRO) PROTECTED RESOURCES DIVISION (PRD) | $1,375,191 | $1,688,278 | August 1, 2024 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 1305M326F0212 | Department of Commerce | BPA Call | 541715 | OFFICE OF WATER PREDICTION (OWP) HYDROLOGIC SERVICES BPA - ORDER 1 FOR O&M | $1,298,925 | $1,298,925 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 1305M224F0091 | Department of Commerce | Delivery Order | 541620 | RISK REDUCTION AND PREPAREDNESS STRATEGY AND COORDINATION FOR THE NATIONAL OCEAN SERVICE | $1,110,405 | $1,110,405 | March 1, 2024 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0203 | Department of Commerce | BPA Call | 541715 | GEOSPATIAL SERVICES O&M SUPPORT (FFP) FOR OWP | $980,097 | $980,097 | November 13, 2026 | November 12, 2027 | Leesburg, VA | usaspending.gov |
| 1305M224F0262 | Department of Commerce | Delivery Order | 541620 | SERVICES OF A CONTRACTOR WHO CAN ASSIST SANCTUARY MANAGEMENT AND STAFF WITH A VARIETY OF FUNCTIONS RELATED TO STAKEHOLDER ENGAGEMENT, ADMINI | $952,196 | $952,196 | August 1, 2024 | July 31, 2027 | San Francisco, CA | usaspending.gov |
| 1305M220FNCNP0198 | Department of Commerce | Delivery Order | 541620 | NOS/OCM - ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES | $949,137 | $2,409,591 | July 23, 2020 | August 13, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M226F0038 | Department of Commerce | Delivery Order | 541330 | OMAO, UXSOC, UMSD REQUIRES CONTRACTOR SUPPORT SERVICES FOR MAINTENANCE, OPERATION AND TRAINING SUPPORT SERVICES FOR THE CURRENT FLEET OF EXA | $633,625 | $633,625 | January 21, 2026 | December 31, 2026 | Leesburg, VA | usaspending.gov |
| 1305M322FNWWY0066 | Department of Commerce | BPA Call | 541511 | WATER PREDICTION COMPUTING INFRASTRUCTURE SERVICES (WPCIS) 2.0 | $595,430 | $7,184,720 | May 1, 2022 | September 30, 2024 | Leesburg, VA | usaspending.gov |
| 1305M323FNFFT0261 | Department of Commerce | Delivery Order | 541990 | PROTECH ORDER FOR BOTTOMFISH BIOSAMPLING IN GUAM AND CNMI | $545,920 | $981,297 | September 30, 2023 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| 1305M323FNFFR0292 | Department of Commerce | Delivery Order | 541990 | PIFSC ADVANCING BOTTOMFISH ASSESSMENTS | $491,367 | $903,194 | September 30, 2023 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| 1305M225F0117 | Department of Commerce | Delivery Order | 541330 | OMAO, UXSOC, UMSD REQUIRES CONTRACTOR MISSION CRITICAL SUPPORT SERVICES FOR MAINTENANCE, OPERATION AND TRAINING SUPPORT SERVICES FOR THE CUR | $386,614 | $386,614 | March 17, 2025 | September 15, 2025 | Leesburg, VA | usaspending.gov |
| 1305M324F0258 | Department of Commerce | Delivery Order | 541620 | 1305M419DNCNA0018/1305M324F0258 PIFSC DIRECTOR'S OFFICE PROTECH SUPPORT SERVICES FOR PROTECH OCEANS 1.0 | $350,886 | $350,886 | September 30, 2024 | September 29, 2025 | Honolulu, HI | usaspending.gov |
| 1305M321FNFFS0030 | Department of Commerce | Delivery Order | 541990 | PROTECH BENTHIC INVERTEBRATES STUDIES | $328,155 | $1,534,154 | April 7, 2021 | April 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M323FNFFN0234 | Department of Commerce | Delivery Order | 541990 | SOUTHEAST REGIONAL OFFICE (SERO) SOUTHEAST FOR-HIRE INTEGRATED ELECTRONIC REPORTING (SEFHIER) PROGRAM SUPPORT SERVICES. | $290,832 | $829,302 | September 8, 2023 | September 7, 2025 | Saint Petersburg, FL | usaspending.gov |
| 68HERH24F0297 | Environmental Protection Agency | Delivery Order | 541511 | PROVIDE INVESTIGATIVE ASSISTANCE AND TRAINING TO FEDERAL AGENCIES REGARDING THE ILLEGAL IMPORTATION, SMUGGLING, AND SALE/DISTRIBUTION OF HYD | $289,372 | $289,372 | June 11, 2024 | December 3, 2025 | San Diego, CA | usaspending.gov |
| 1305M424F0142 | Department of Commerce | Delivery Order | 541620 | FAC 120 A & B DESIGN AND DEVELOPMENT SUPPORT SERVICES | $273,600 | $273,600 | September 30, 2024 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M324F0264 | Department of Commerce | Delivery Order | 541620 | PROTECH OCEANS 1.0 TASK ORDER FOR NORTHWEST FISHERIES SCIENCE CENTER (NWFSC) FOR LOWER TROPHIC LEVEL INDICATOR (LTLI) SUPPORT | $225,179 | $225,179 | August 12, 2024 | September 29, 2026 | Seattle, WA | usaspending.gov |
| 1305M222FNCNP0379 | Department of Commerce | Delivery Order | 541620 | OCM OPERATIONAL SUPPORT SERVICES | $192,361 | $942,524 | October 29, 2022 | April 28, 2026 | North Charleston, SC | usaspending.gov |
| 1305M322FNFFP0110 | Department of Commerce | Delivery Order | 541990 | NOAA-USAID SE ASIA CAPABILITY BUILDING | $187,916 | $701,217 | July 1, 2022 | March 31, 2025 | Seattle, WA | usaspending.gov |
| 1305M224F0362 | Department of Commerce | Delivery Order | 541330 | THE UMSD REQUIRES CONTRACTOR SUPPORT SERVICES TO PROVIDE FOR TRAINING SERVICES AND OPERATION ASSISTANCE FOR THE CURRENT FLEET OF USV; AND FU | $181,293 | $181,293 | August 15, 2024 | November 1, 2024 | Leesburg, VA | usaspending.gov |
| 1305M320FNFFS0177 | Department of Commerce | Delivery Order | 541990 | ZOOPLANKTON AND RELATED STUDIES FOR ALASKA FISHERIES SCIENCE CENTER | $175,610 | $1,804,643 | September 4, 2020 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M320FNFFR0160 | Department of Commerce | Delivery Order | 541990 | FISHERIES RESOURCE DIVISION STOCK ASSESSMENT SUPPORT | $171,915 | $815,378 | October 1, 2020 | September 30, 2025 | La Jolla, CA | usaspending.gov |
| 1305M322FNFFS0080 | Department of Commerce | Delivery Order | 541990 | AFSC LPW & ACRS RESEARCH SUPPORT | $144,478 | $363,332 | May 26, 2022 | June 2, 2026 | Juneau, AK | usaspending.gov |
| 1305M323FNFFN0284 | Department of Commerce | Delivery Order | 541990 | NON-PERSONAL SERVICES NECESSARY TO UPDATE THE ESA-LISTED SPECIES ARCGIS ONLINE (AGOL) WEB MAPPING APPLICATION (SECTION 7 MAPPER) OF THE NMFS | $139,803 | $177,463 | September 30, 2023 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 1305M319FNFFP0088 | Department of Commerce | Delivery Order | 541990 | PROFESSIONAL SERVICES FOR THE SUSTAINABLE FISHERIES DIVISION ON PROTECH CONTRACT | $137,310 | $5,687,159 | April 26, 2019 | April 29, 2024 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
- 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.