Data / Federal awards / NAICS 332994 / LYNXNET, LLC
LYNXNET, LLC: 17 federal contract awards, $-112,516 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LYNXNET, LLC (UEI FCMQGH4JWE61), Suffolk, VA, received 17 federal prime contract awards with $-112,516 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($452,909) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FCMQGH4JWE61UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $-112,516Obligated
- 2023-12-18First action in window
- 2026-03-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $830,988 |
| 561210 | Facilities Support Services | 3 | $45,930 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 488999 | All Other Support Activities for Transportation | 1 | $0 |
| 336611 | Ship Building and Repairing | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-1,593 |
| 541512 | Computer Systems Design Services | 3 | $-285,234 |
| 541330 | Engineering Services | 4 | $-702,608 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $452,909 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 4 | $0 |
| Department of Homeland Security | 8 | $-565,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-501,264 |
| FY2025 | $507,931 |
| FY2026 | $-119,183 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0213 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER TO PROCURE FOURTEEN (14) EACH SUB-KIT A UNITS IN ODERING PERIOD 5 UNDER SUBCLIN 0019AA IN SUPPORT OF THE USMC. | $646,324 | $646,324 | April 28, 2025 | March 16, 2026 | Suffolk, VA | usaspending.gov |
| W15QKN25F0043 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER TO PROCURE FOUR (4) EACH SUB-KIT A UNITS IN ORDERING PERIOD 5 UNDER CLIN 0019 IN SUPPORT OF THE USMC. | $184,664 | $184,664 | December 10, 2024 | March 16, 2026 | Suffolk, VA | usaspending.gov |
| 70Z02323FFFCA0001 | Department of Homeland Security | Delivery Order | 561210 | ANALYTICAL SUPPORT | $45,930 | $821,345 | April 15, 2023 | April 14, 2024 | Norfolk, VA | usaspending.gov |
| 47QFCA22D0265 | General Services Administration | IDC | 336611 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 70Z02323FATTC0002 | Department of Homeland Security | Delivery Order | 561210 | TECHNICAL WRITER SERVICES | $0 | $192,568 | June 30, 2023 | June 29, 2024 | Elizabeth City, NC | usaspending.gov |
| 47QFCA22D0326 | General Services Administration | IDC | 541330 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0068 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0161 | General Services Administration | IDC | 488999 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| ING16PD00632 | Department of the Interior | Delivery Order | 541990 | MODIFY CONTRACT G16PD00148 OPTION YEAR I IGF::OT::IGF | $0 | $80,440 | May 31, 2016 | May 31, 2017 | Middleton, WI | usaspending.gov |
| 70Z02322FFFCA0001 | Department of Homeland Security | Delivery Order | 561210 | ANALYTICAL SUPPORT | $0 | $653,016 | April 15, 2022 | April 14, 2023 | Norfolk, VA | usaspending.gov |
| 70Z02318FMSF08200 | Department of Homeland Security | Delivery Order | 541611 | THIS IS A PR TO REQUEST A TASK ORDER AGAINST THE IDIQ HSCG23-15-D-PFC262 FOR CG-741 METL DEVELOPMENT. COST ESTIMATE IS $91,427. TRAVEL COST | $-1,593 | $94,510 | June 4, 2018 | February 19, 2019 | Suffolk, VA | usaspending.gov |
| 70Z07919FPT111300 | Department of Homeland Security | Delivery Order | 541512 | PROVIDE SUPPORT FOR U.S. COAST GUARD'S REMOTE SITE COMMUNICATIONS INFRASTRUCTION IN D-11 AND D-13. AR-19-0843 | $-20,706 | $730,571 | August 30, 2019 | August 30, 2024 | Seattle, WA | usaspending.gov |
| N6133119F3001 | Department of Defense | Delivery Order | 541330 | ORGANIZATIONAL, INTERMEDIATE, AND DEPOT LEVEL REPAIR, MAINTENANCE, AND OVERHAUL OF AIRBORNE MINE COUNTERMEASURE (AMCM) EQUIPMENT | $-69,232 | $1,263,815 | July 8, 2019 | July 7, 2024 | Suffolk, VA | usaspending.gov |
| 70Z04420F20003600 | Department of Homeland Security | Delivery Order | 541512 | CAMS PL SUPPORT CONTRACT 2020 | $-98,477 | $1,669,529 | August 15, 2020 | June 14, 2022 | Portsmouth, VA | usaspending.gov |
| 70Z04420F20006000 | Department of Homeland Security | Delivery Order | 541512 | REQUIREMENTS MANAGEMENT, ENGINEERING, SYSTEM ADMINISTRATIVE, DATA VALIDATION/ANALYSIS, FIELD SUPPORT, C3CEN LAB SUPPORT, NETWORK ADMINISTRAT | $-166,051 | $5,387,752 | June 15, 2020 | August 30, 2024 | Portsmouth, VA | usaspending.gov |
| N6523618F3002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $-308,848 | $25,053,167 | November 15, 2017 | July 18, 2022 | Suffolk, VA | usaspending.gov |
| 70Z04418F18001200 | Department of Homeland Security | Delivery Order | 541330 | R21-AK SUSTAINMENT, 16 MONTH LOGICAL FOLLOW-ON | $-324,528 | $11,158,034 | February 7, 2018 | December 11, 2019 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
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.