Data / Federal awards / NAICS 541511 / MLINQS, LLC
MLINQS, LLC: 29 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
MLINQS, LLC (UEI FYXQSLS7MH63), Washington, DC, received 29 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($6.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- FYXQSLS7MH63
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $23.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 24 | $22.7 million |
| 511210 | Software Publishers | 2 | $336,037 |
| 513210 | Software Publishers | 2 | $325,580 |
| 541519 | Other Computer Related Services | 1 | $188,077 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $6.7 million |
| Department of Homeland Security | 5 | $6.7 million |
| Department of Veterans Affairs | 2 | $4 million |
| Department of Agriculture | 2 | $2.4 million |
| Department of the Treasury | 7 | $1.6 million |
| Department of Commerce | 3 | $960,178 |
| Social Security Administration | 3 | $513,656 |
| Environmental Protection Agency | 2 | $378,580 |
| Department of Energy | 1 | $159,093 |
| National Aeronautics and Space Administration | 1 | $104,617 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $7.9 million |
| FY2026 | $8.2 million |
| FY2027 | $769,559 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS25F00000537 | Department of Justice | Delivery Order | 541511 | TAXABLE TRAVEL AND RELOCATION SOLUTION | $5,037,337 | $5,037,337 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 36C10A25C0001 | Department of Veterans Affairs | Definitive Contract | 541511 | PERMANENT CHANGE OF STATION SOFTWARE SOLUTIONS | $2,807,670 | $2,807,670 | October 1, 2024 | September 30, 2027 | Fairfax Station, VA | usaspending.gov |
| 70CMSW24FR0000032 | Department of Homeland Security | Delivery Order | 541511 | RELOCATION MANAGEMENT SOFTWARE AND SERVICES | $2,301,079 | $2,349,777 | March 16, 2024 | March 15, 2027 | Fairfax, VA | usaspending.gov |
| 70B01C24F00000010 | Department of Homeland Security | Delivery Order | 541511 | RELOCATION AUTOMATION SOFTWARE DEVELOPMENT | $2,037,952 | $2,037,952 | November 20, 2023 | November 19, 2026 | Fairfax, VA | usaspending.gov |
| 15JPSS20F00000536 | Department of Justice | Delivery Order | 541511 | TAXABLE TRAVEL AND RELOCATION SOLUTION | $1,712,544 | $7,258,508 | July 1, 2020 | June 30, 2025 | Fairfax Station, VA | usaspending.gov |
| 70US0925F2GSA2230 | Department of Homeland Security | Delivery Order | 541511 | MLINQS PERMANENT CHANGE OF STATION (PCS) RELOCATION SOFTWARE AND MAINTENANCE SERVICES. | $1,535,644 | $1,535,644 | September 24, 2025 | September 23, 2027 | Washington, DC | usaspending.gov |
| 12314421F0469 | Department of Agriculture | Delivery Order | 541511 | RELOCATION MANAGEMENT SERVICE SUPPORT | $1,353,231 | $3,636,875 | September 1, 2021 | August 31, 2026 | Fairfax, VA | usaspending.gov |
| 36C10A22F0020 | Department of Veterans Affairs | Delivery Order | 541511 | MOVELINQ PERMANENT CHANGE OF STATION (PCS) RELOCATION SOFTWARE AS A SERVICE (SAAS) SOLUTION | $1,190,104 | $2,518,225 | October 1, 2021 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 12314426F0333 | Department of Agriculture | Delivery Order | 541511 | UNITED STATES DEPARTMENT OF AGRICULTURE, OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL MANAGEMENT SERVICES (FMS) REQUIRES TRAVEL RELOC | $1,076,105 | $1,076,105 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70US0920F2GSA0123 | Department of Homeland Security | Delivery Order | 541511 | MLINGQS RELOCATION SYSTEM | $659,284 | $3,620,827 | September 24, 2020 | September 23, 2025 | Washington, DC | usaspending.gov |
| 1331L521F13OS0073 | Department of Commerce | Delivery Order | 541511 | RELOCATION SOFTWARE AND TECHNICAL APPLICATION SUPPORT SERVICES | $591,879 | $1,262,067 | December 28, 2020 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 2032H523F00634 | Department of the Treasury | Delivery Order | 541511 | MLINQS - RELOCATION TRAVEL SYSTEM (BASE YEAR PERIOD). | $556,812 | $682,301 | September 15, 2023 | September 14, 2027 | Beckley, WV | usaspending.gov |
| 2033H626F00027 | Department of the Treasury | BPA Call | 541511 | MLINQS ANNUAL LICENSES | $392,561 | $392,561 | December 13, 2025 | December 12, 2026 | Fairfax, VA | usaspending.gov |
| 68HERD25F0058 | Environmental Protection Agency | Delivery Order | 541511 | EMPLOYEE RELOCATION SOFTWARE, MAINTENANCE & CLOUD SERVICES. | $378,580 | $378,580 | June 24, 2025 | June 30, 2027 | Fairfax, VA | usaspending.gov |
| 1331L526F13OS0032 | Department of Commerce | Delivery Order | 541511 | RELOCATION SOFTWARE AND TECHNICAL APPLICATION SUPPORT SERVICES | $378,063 | $578,636 | December 31, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| 2033H625F00022 | Department of the Treasury | BPA Call | 541511 | MOVELINQ ANNUAL LICESNSES | $357,073 | $357,073 | December 13, 2024 | December 12, 2025 | Fairfax, VA | usaspending.gov |
| 2033H624F00027 | Department of the Treasury | BPA Call | 511210 | EO14042 MLINQS SOFTWARE PRODUCTS & SERVICES BPA FOR TRAVEL SERVICES DIVISION | $326,745 | $326,745 | December 13, 2023 | December 12, 2024 | Fairfax Station, VA | usaspending.gov |
| 28321326P00050072 | Social Security Administration | Purchase Order | 541519 | SUBSCRIPTION RENEWAL OF MLINQS COST MANAGEMENT SYSTEM SOFTWARE. PRIOR AWARD 28321325P00050110. | $188,077 | $188,077 | August 20, 2026 | August 21, 2027 | Fairfax Station, VA | usaspending.gov |
| 28321324P00050241 | Social Security Administration | Purchase Order | 513210 | ANNUAL RENEWAL OF 28321323P00050076, SUBSCRIPTION TO MLINQS TRAVEL MANAGEMENT SOFTWARE. | $170,654 | $170,654 | July 22, 2024 | August 21, 2025 | Baltimore, MD | usaspending.gov |
| 89303022FCF400033 | Department of Energy | Delivery Order | 541511 | MLINQS COST MANAGEMENT SYSTEM ANNUAL SUBSCRIPTION | $159,093 | $263,683 | September 10, 2022 | September 9, 2027 | Washington, DC | usaspending.gov |
| 70CTD018FR0000252 | Department of Homeland Security | Delivery Order | 541511 | IGF::OT::IGF PERMANENT CHANGE OF STATION (PCS) RELOCATION SOFTWARE AND MAINTENANCE SERVICES | $158,818 | $3,781,549 | September 18, 2018 | March 15, 2024 | Dallas, TX | usaspending.gov |
| 28321325P00050110 | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR THE SUBSCRIPTION RENEWAL FOR THE MLINQS COST MANAGEMENT SYSTEM. | $154,926 | $154,926 | September 22, 2025 | August 21, 2026 | Fairfax Station, VA | usaspending.gov |
| 80NSSC23FA637 | National Aeronautics and Space Administration | Delivery Order | 541511 | MOVELINQ | $104,617 | $137,310 | July 26, 2023 | July 25, 2027 | Fairfax, VA | usaspending.gov |
| 2033H622F00068 | Department of the Treasury | BPA Call | 511210 | THE ESTABLISHMENT A SITE-TO-SITE VIRTUAL PRIVATE NETWORK (VPN) BETWEEN FISCAL SERVICES POWER BI SERVICES WITHIN THE FISCAL SERVICES OFFICE 3 | $9,292 | $29,482 | February 13, 2022 | December 12, 2024 | Alexandria, VA | usaspending.gov |
| 2033H625A00001 | Department of the Treasury | BPA | 541511 | MLINQS SOFTWARE | $0 | $4,000,000 | October 18, 2024 | usaspending.gov | ||
| GS33F0007U | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $47,300,000 | January 31, 2008 | usaspending.gov | ||
| 68HERD20F0075 | Environmental Protection Agency | Delivery Order | 541511 | EMPLOYEE RELOCATION SOFTWARE, TECHNOLOGY&SUPPORT SERVICES | $0 | $1,086,559 | April 1, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| DOCSB134116NC0643 | Department of Commerce | Delivery Order | 541511 | IGF::OT::IGF ELECTRONIC TRAVEL RELOCATION SOFTWARE AND TECHNICAL APPLICATION SUPPORT SERVICES FOR THE DEPT. OF COMMERCE. | $-9,765 | $447,031 | September 19, 2016 | December 30, 2019 | Fairfax Station, VA | usaspending.gov |
| 2032H518P00300 | Department of the Treasury | Purchase Order | 541511 | RELOCATION SERVICES | $-28,753 | $654,960 | August 3, 2018 | September 14, 2023 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.