Data / Federal awards / NAICS 541512 / NEXTECH LINTECH LLC
NEXTECH LINTECH LLC: 18 federal contract awards, $69.0 million obligated (FY2024 to FY2027)
NEXTECH LINTECH LLC (UEI E61WLJBALR66), Southfield, MI, received 18 federal prime contract awards with $69.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($46.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- E61WLJBALR66UEI
- Southfield, MILocation
- Small BusinessBusiness size
- 18Contract awards
- $69.0 millionObligated
- 2023-10-18First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $58 million |
| 541513 | Computer Facilities Management Services | 7 | $6.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $4.8 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $46.4 million |
| Department of Homeland Security | 2 | $12 million |
| National Aeronautics and Space Administration | 7 | $6.2 million |
| Environmental Protection Agency | 1 | $4.4 million |
| General Services Administration | 2 | $2,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.6 million |
| FY2025 | $23.6 million |
| FY2026 | $21.8 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF423F0195 | Department of Defense | Delivery Order | 541512 | ACADEMIC NETWORK SUPPORT | $21,635,361 | $26,416,578 | May 15, 2023 | July 9, 2026 | Monterey, CA | usaspending.gov |
| HT942523F0002 | Department of Defense | Delivery Order | 541512 | IM/IT SUPPORT SERVICES | $11,156,270 | $23,220,593 | December 1, 2022 | June 30, 2027 | Frederick, MD | usaspending.gov |
| 70RTAC24FR0000028 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II, AND OPERATIONS SUPPORT. | $8,786,839 | $8,787,330 | March 6, 2024 | March 10, 2027 | Springfield, VA | usaspending.gov |
| 80MSFC24DA002 | National Aeronautics and Space Administration | IDC | 541513 | CENTER OPERATIONS BUILDING AUTOMATION (COBA) | $6,224,169 | $6,283,007 | April 1, 2024 | usaspending.gov | ||
| W911S026FA140 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS TO ADMINISTER, MAINTAIN, SECURE AND ACCREDIT THE DLIFLC ACADEMIC NETWORK WHICH PROVIDES AN IT ENVIRONMENT FO | $5,401,304 | $5,401,304 | June 10, 2026 | June 9, 2027 | Monterey, CA | usaspending.gov |
| W91QEX22C0002 | Department of Defense | Definitive Contract | 541611 | J8 IT SUPPORT SERVICES | $4,822,341 | $7,576,301 | June 1, 2022 | March 31, 2027 | Doral, FL | usaspending.gov |
| 68HERD24F0082 | Environmental Protection Agency | Delivery Order | 541512 | IT SUPPORT FOR THE ASSESSMENT, CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF THE BROWNFIELDS AND LAND REVITALIZATION | $4,382,710 | $4,422,188 | July 1, 2024 | June 30, 2027 | Southfield, MI | usaspending.gov |
| 70Z0G325FMSPL0012 | Department of Homeland Security | Delivery Order | 541512 | PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030 | $3,214,417 | $3,214,417 | September 30, 2025 | June 29, 2027 | Kearneysville, WV | usaspending.gov |
| HQ003423F0755 | Department of Defense | Delivery Order | 541512 | DATA CENTER AND CLOUD ENGINEERING SUPPORT SERVICES | $1,992,799 | $5,768,710 | September 30, 2023 | March 30, 2025 | Alexandria, VA | usaspending.gov |
| N0001925F1042 | Department of Defense | Delivery Order | 541512 | IT NETWORK SERVICES | $1,418,043 | $1,418,043 | September 8, 2025 | October 3, 2026 | Arlington, VA | usaspending.gov |
| 80MSFC25FA080 | National Aeronautics and Space Administration | Delivery Order | 541513 | FWR R001102825 PROCURING (96) 12V/8AH UPS BACK-UP BATTERIES TO REPLACE BAD BATTERIES IN USC CONTROL PANELS IN MULTIPLE BUILDING ACROSS THE C | $2,678 | $2,678 | August 6, 2025 | November 6, 2025 | Huntsville, AL | usaspending.gov |
| 47QRCA25DA321 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 80MSFC24FA049 | National Aeronautics and Space Administration | Delivery Order | 541513 | CENTER OPERATIONS BUILDING AUTOMATION (COBA) | $1,207 | $1,207 | June 26, 2024 | September 6, 2024 | Southfield, MI | usaspending.gov |
| 80MSFC24FA119 | National Aeronautics and Space Administration | Delivery Order | 541513 | PURCHASING UPS BATTERIES. | $1,147 | $1,147 | September 18, 2024 | June 30, 2026 | Southfield, MI | usaspending.gov |
| 80MSFC25FA060 | National Aeronautics and Space Administration | Delivery Order | 541513 | REPLACE BAD HARD DRIVES AND MEMORY FOR DORSETT /INFOSCAN SERVER FWR 4200905499 | $989 | $989 | May 29, 2025 | August 29, 2025 | Southfield, MI | usaspending.gov |
| 80MSFC25FA035 | National Aeronautics and Space Administration | Delivery Order | 541513 | PURCHASING UPS BATTERIES. | $215 | $215 | March 4, 2025 | September 4, 2025 | Southfield, MI | usaspending.gov |
| 80MSFC24FA056 | National Aeronautics and Space Administration | Delivery Order | 541513 | THE PURPOSE OF THIS ORDER TO PURCHASE A REPLACEMENT BATTERY FOR POTABLE WATER FLOW METER AT BUILDING 4250. | $66 | $66 | June 27, 2024 | December 29, 2024 | Southfield, MI | usaspending.gov |
| 47QTCB22D0218 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541611
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.