Data / Federal awards / NAICS 488119 / LYNX FBO ANOKA, LLC
LYNX FBO ANOKA, LLC: 4 federal contract awards, $94,329 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LYNX FBO ANOKA, LLC (UEI FA5FAZQG1185), Minneapolis, MN, received 4 federal prime contract awards with $94,329 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($94,329) and its largest code is NAICS 488119 Other Airport Operations.
The request: Every federal contract awarded under NAICS 488119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FA5FAZQG1185
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $94,329
- First action in window
- 2023-10-16
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 3 | $64,746 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $29,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $94,329 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,584 |
| FY2025 | $31,506 |
| FY2026 | $33,239 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000655 | Department of Justice | Purchase Order | 488119 | HANGAR/OFFICE RENTAL | $33,239 | $33,239 | October 1, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 15DDHQ24P00000807 | Department of Justice | Purchase Order | 488119 | LYNX FBO ANOKA HANGAR AND OFFICE RENTAL | $31,506 | $31,506 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 15DDHQ23P00000921 | Department of Justice | Purchase Order | 424720 | HANGAR AND OFFICE RENTAL | $29,584 | $31,983 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 15DDHQ26P00000750 | Department of Justice | Purchase Order | 488119 | HANGAR OFFICE RENTAL | $0 | $35,333 | October 1, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 424720
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.