Data / Federal awards / NAICS 811212 / MUTUALINK, INC.
MUTUALINK, INC.: 12 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
MUTUALINK, INC. (UEI VNWKKBGZ1CH3), Wallingford, CT, received 12 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.0 million) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- VNWKKBGZ1CH3UEI
- Wallingford, CTLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.1 millionObligated
- 2023-10-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 9 | $1.9 million |
| 541519 | Other Computer Related Services | 1 | $247,000 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $51,750 |
| 517919 | All Other Telecommunications | 1 | $-114,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $2 million |
| Department of Defense | 1 | $51,750 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $509,320 |
| FY2025 | $1.1 million |
| FY2026 | $475,687 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5024F00000150 | Department of Homeland Security | Delivery Order | 811212 | OPERATIONS AND MAINTENANCE OF THE INTEROPERABILITY GATEWAY SYSTEM | $2,427,929 | $2,427,929 | September 12, 2024 | September 11, 2027 | Wallingford, CT | usaspending.gov |
| 70FA5025P00000004 | Department of Homeland Security | Purchase Order | 541519 | CCD FY25 - IGS AUTHENTICATION - CENTRALIZED LOGIN | $247,000 | $247,000 | December 18, 2024 | December 17, 2025 | Wallingford, CT | usaspending.gov |
| W912PX21P0005 | Department of Defense | Purchase Order | 334118 | MUTUALINK EQUIPMENT AND LICENSES | $51,750 | $218,213 | September 26, 2021 | September 25, 2026 | Key West, FL | usaspending.gov |
| 70T05024F5900N007 | Department of Homeland Security | Delivery Order | 811212 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR AN INTEROPERABLE COMMUNICATION SYSTEM (ICS) COMPONENTS, ENTERPRISE SOFTWARE SOLUTIONS, PROJE | $36,482 | $36,482 | June 15, 2024 | June 14, 2025 | Wallingford, CT | usaspending.gov |
| GS35F0006W | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | October 1, 2009 | usaspending.gov | ||
| HSTS0515FORC005 | Department of Homeland Security | Delivery Order | 811212 | MUTUALINK FACILITY KITS, 35 EDGE LICENCES, ACCESSORIES. | $0 | $294,594 | June 15, 2015 | June 14, 2020 | Wallingford, CT | usaspending.gov |
| 70T05020F3NORC003 | Department of Homeland Security | Delivery Order | 811212 | INTEROPERABLE COMMUNICATIONS SYSTEM | $-465 | $233,929 | June 15, 2020 | June 14, 2024 | Wallingford, CT | usaspending.gov |
| 70FA5021F00000111 | Department of Homeland Security | Delivery Order | 811212 | CCD - FACILITY KIT MODERNIZATION - IGS | $-17,325 | $232,514 | August 11, 2021 | November 10, 2023 | Mount Weather, VA | usaspending.gov |
| 70FA5022P00000099 | Department of Homeland Security | Purchase Order | 517919 | MUTUALINK IGS SUPPORT SERVICES | $-114,842 | $154,999 | August 8, 2022 | August 7, 2023 | Wallingford, CT | usaspending.gov |
| 70FA3021F00000418 | Department of Homeland Security | BPA Call | 811212 | CALL ORDER FOR INTEROPERABILITY GATEWAY SYSTEMS (IGS) OPERATIONS AND MAINTENANCE (O&M) FOR FY 2021-2022. | $-155,148 | $444,265 | September 6, 2021 | September 5, 2022 | Mount Weather, VA | usaspending.gov |
| 70FA3022F00000359 | Department of Homeland Security | BPA Call | 811212 | CCD FY22 - MUTUALINK SERVICES - OY4 - CONGRESSIONAL | $-186,773 | $502,354 | September 6, 2022 | September 5, 2023 | Bluemont, VA | usaspending.gov |
| 70FA5023F00000140 | Department of Homeland Security | BPA Call | 811212 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE FEMA INTEROPERABILITY GATEWAY SYSTEM | $-220,750 | $631,698 | September 6, 2023 | September 5, 2024 | Wallingford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
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.