Data / Federal awards / NAICS 541519 / PEN-LINK, LTD
PEN-LINK, LTD: 66 federal contract awards, $52.0 million obligated (FY2024 to FY2027)
PEN-LINK, LTD (UEI TRJ2YRVP4A26), Lincoln, NE, received 66 federal prime contract awards with $52.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 17 NAICS codes. Its largest buyer is Department of Homeland Security ($30.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- TRJ2YRVP4A26UEI
- Lincoln, NELocation
- Small BusinessBusiness size
- 66Contract awards
- $52.0 millionObligated
- 2023-11-07First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $19.1 million |
| 511210 | Software Publishers | 5 | $17 million |
| 519290 | Web Search Portals and All Other Information Services | 6 | $7.6 million |
| 513210 | Software Publishers | 21 | $4.9 million |
| 334290 | Other Communications Equipment Manufacturing | 7 | $1.6 million |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $940,193 |
| 611430 | Professional and Management Development Training | 1 | $282,292 |
| 541511 | Custom Computer Programming Services | 4 | $190,581 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $125,825 |
| 611519 | Other Technical and Trade Schools | 1 | $123,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $30.3 million |
| Department of Justice | 33 | $19.6 million |
| Department of the Treasury | 1 | $1.5 million |
| Department of State | 9 | $250,664 |
| Department of Defense | 3 | $229,560 |
| Department of Agriculture | 2 | $72,000 |
| Department of the Interior | 1 | $47,466 |
| Environmental Protection Agency | 1 | $38,956 |
| Department of Commerce | 1 | $20,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $16.5 million |
| FY2026 | $20.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD22C00000001 | Department of Homeland Security | Definitive Contract | 511210 | FOR PEN-LINK SOFTWARE SUITE FOR 500 USERS, TRAINING, MAINTENANCE AND SUPPORT AND ENGINEERING SERVICES | $16,909,208 | $26,155,762 | July 1, 2022 | June 30, 2027 | Lincoln, NE | usaspending.gov |
| 15DDHQ24P00000493 | Department of Justice | Purchase Order | 541519 | PROCUREMENT OF PEN-LINK FOR BASE PLUS 4 OPTION YEARS POP 07/01/2024-06/30/2029 PEN-LINK, LTD QUOTE DATED JANUARY 2024 IS INCORPORATED HEREIN | $16,660,207 | $29,268,314 | July 1, 2024 | June 30, 2029 | Lincoln, NE | usaspending.gov |
| 70CMSD25P00000138 | Department of Homeland Security | Purchase Order | 519290 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS WITH PENLINKS COBWEB AND TANGLES LICENSES TO GATHER OPEN-SOURCE INFORMATION FOR HSI | $2,284,750 | $2,284,750 | September 25, 2025 | September 24, 2026 | Lincoln, NE | usaspending.gov |
| 70CMSD26FR0000187 | Department of Homeland Security | Delivery Order | 519290 | THIS AWARD PROVIDES ICE INTEL WITH PENLINK'S TANGLES AND WEBLOC LICENSES FOR OPEN-SOURCE INTELLIGENCE | $1,870,641 | $1,870,641 | September 25, 2026 | September 24, 2027 | Lincoln, NE | usaspending.gov |
| 70B03C26P00000539 | Department of Homeland Security | Purchase Order | 513210 | PLX SOFTWARE LICENSES | $1,865,764 | $1,865,764 | September 30, 2026 | September 29, 2027 | Sterling, VA | usaspending.gov |
| 70CMSD26FR0000185 | Department of Homeland Security | Delivery Order | 519290 | THIS AWARD PROVIDES ICE HOMELAND SECURITY TASK FORCE WITH PENLINK'S TANGELS AND WEBLOC LICENSES FOR OPEN-SOURCE INTELLIGENCE PLATFORM. | $1,630,800 | $1,630,800 | September 25, 2026 | September 24, 2027 | Lincoln, NE | usaspending.gov |
| 70CMSD26FR0000181 | Department of Homeland Security | Delivery Order | 519290 | THIS AWARD PROVIDES ICE HOMELAND SECURITY TASK FORCE WITH PENLINK'S TANGELS AND WEBLOC LICENSES FOR OPEN-SOURCE INTELLIGENCE PLATFORM. | $1,630,800 | $1,630,800 | September 25, 2026 | September 24, 2027 | Lincoln, NE | usaspending.gov |
| 70US0924C70093781 | Department of Homeland Security | Definitive Contract | 513210 | SOFTWARE, MAINTENANCE, TRAINING, AND SUPPORT | $1,583,314 | $1,583,314 | December 31, 2023 | December 30, 2026 | Washington, DC | usaspending.gov |
| 205AE924P00186 | Department of the Treasury | Purchase Order | 541519 | PEN-LINK'S WEB-BASED SUBSCRIPTION FOR A BASE PLUS THREE (3) OPTION YEARS. | $1,502,665 | $1,502,665 | August 10, 2024 | August 9, 2027 | Lincoln, NE | usaspending.gov |
| 15DDHQ24P00000115 | Department of Justice | Purchase Order | 334290 | SERVICE | $1,312,168 | $1,312,168 | January 1, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 70B03C24P00000607 | Department of Homeland Security | Purchase Order | 334517 | PENLINK LICENSES | $940,193 | $940,193 | September 30, 2024 | September 29, 2025 | Lincoln, NE | usaspending.gov |
| 70B03C25P00000508 | Department of Homeland Security | Purchase Order | 513210 | PENLINK PLX ENTERPRISE SOFTWARE LICENSES, SUPPORT AND TRAINING FOR CBP | $926,969 | $926,969 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000105 | Department of Justice | Purchase Order | 334290 | TITLE: FY25, STIC, PEN-LINK, $864,489.00, MAINTENANCE REQUESTOR: PAUL M ROY AFT#: AFT25-ST-004642 ITJA#: ITJA0015796 POP DATES: 01/01/2025 T | $864,485 | $864,485 | February 7, 2025 | December 31, 2025 | Lincoln, NE | usaspending.gov |
| 15A00024FAQ000083 | Department of Justice | Delivery Order | 541519 | EXERCISE FAR 52.217-9: 3-MONTH EXTENSION: OPT. YR. FOUR - POP APRIL 1, 2024 TO JUNE 30, 2024 FOR CLIN'S 4001, 4002, 4003, 4004 AND 4503 COR: | $520,343 | $520,343 | April 1, 2024 | August 31, 2024 | Lincoln, NE | usaspending.gov |
| 70VT1524P00003 | Department of Homeland Security | Purchase Order | 611430 | PENLINK SOFTWARE AND MAINTENANCE | $282,292 | $282,292 | April 1, 2024 | March 31, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 15F06722P0004329 | Department of Justice | Purchase Order | 541519 | PEN-LINK PLX MAINTENANCE AND SUPPORT | $164,580 | $667,588 | December 8, 2021 | September 29, 2025 | Lincoln, NE | usaspending.gov |
| 70RDA126P00000005 | Department of Homeland Security | Purchase Order | 519290 | TANGLES GOLD SUBSCRIPTION | $150,000 | $150,000 | August 15, 2026 | August 14, 2028 | Springfield, VA | usaspending.gov |
| 19KE5024P0501 | Department of State | Purchase Order | 459410 | INL-DEA PLX IT SOFTWARE, LICENSES, AND EQUIPMENT | $125,825 | $125,825 | January 31, 2024 | February 9, 2024 | Lincoln, NE | usaspending.gov |
| W912K324P0028 | Department of Defense | Purchase Order | 611519 | PLX TRAINING - WRCTC | $123,750 | $123,750 | June 11, 2024 | September 30, 2024 | Camp Murray, WA | usaspending.gov |
| 15F06724P0000736 | Department of Justice | Purchase Order | 541511 | SERVER | $114,077 | $114,077 | May 8, 2024 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 15M10226PA4700315 | Department of Justice | Purchase Order | 513210 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: TANGLES BASELINE AND WEBLOC BUNDLE CF: APC-FY26-000360 | $95,612 | $95,612 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ26P00000152 | Department of Justice | Purchase Order | 541519 | PLX SOFTWARE MAINTENANCE AND SUPPORT, PENLINK POP 1/09/26 - 01/28/27 | $90,430 | $90,430 | January 9, 2026 | November 30, 2026 | Lincoln, NE | usaspending.gov |
| 70RDA125P00000010 | Department of Homeland Security | Purchase Order | 513140 | TANGLES SOFTWARE SUBSCRIPTION | $90,000 | $90,000 | August 15, 2025 | August 14, 2026 | Springfield, VA | usaspending.gov |
| 70RDA124P00000009 | Department of Homeland Security | Purchase Order | 518210 | OCSO REQUESTS TANGLES SUBSCRIPTION SERVICE IN SUPPORT OF THE INSIDER THREAT PROGRAM | $90,000 | $90,000 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000097 | Department of Justice | Purchase Order | 541519 | TITLE: FY25,STII,PENLINK,$86,123.60,RAVANS PLX M&S REQUESTOR: PHILLIP J DIMMER ITJA#: ITJA0015752 POP DATES: 12/01/2024 TO 11/30/2025 | $86,124 | $86,124 | December 23, 2024 | December 22, 2025 | Lincoln, NE | usaspending.gov |
| 123J1924P0020 | Department of Agriculture | Purchase Order | 513210 | PENLINK TANGLES - BRONZE ANNUAL LICENSE SUBSCRIPTION EFFECTIVE FOR THE SEPTEMBER 1, 2024 THRU AUGUST 31, 2025 | $61,833 | $61,833 | September 1, 2024 | August 31, 2025 | Kansas City, MO | usaspending.gov |
| W912L924P0054 | Department of Defense | Purchase Order | 513210 | TANGLES IS WEB BASED, INVESTIGATIONAL SOFTWARE. THE INCDTF WILL SUBSCRIBE TO SOFTWARE ACCESS FOR 1 YEAR. | $60,000 | $60,000 | September 24, 2024 | October 1, 2024 | Lincoln, NE | usaspending.gov |
| 140F0922P0063 | Department of the Interior | Purchase Order | 511210 | VA-BR CHF PLAN & ANLYS-RENEWAL PENLIINK | $47,466 | $67,855 | June 1, 2022 | May 31, 2027 | Falls Church, VA | usaspending.gov |
| W912J224P0038 | Department of Defense | Purchase Order | 541511 | PLX SOFTWARE LICENSE - IE PHONE | $45,810 | $45,810 | September 6, 2024 | September 13, 2024 | Madison, WI | usaspending.gov |
| 15DDHQ23P00000993 | Department of Justice | Purchase Order | 513210 | SEATTLE HIDTA/PEN-LINK/SOFTWARE RENEWAL/RURR "SUBJECT TO THE AVAILABILITY OF FUNDS" | $41,705 | $41,705 | October 1, 2023 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 68HERD25P0050 | Environmental Protection Agency | Purchase Order | 513210 | SOFTWARE: PENLINK PLX LICENSES | $38,956 | $38,956 | June 5, 2025 | June 6, 2025 | Lincoln, NE | usaspending.gov |
| 15DDHQ24P00000805 | Department of Justice | Purchase Order | 513210 | TITLE: NW HIDTA PLX ANALYTICAL LICENSE RENEWAL REQUESTOR: TIMOTHY R HALVORSEN POP DATES: 10/01/2024 TO 09/30/2025 | $37,488 | $37,488 | October 1, 2024 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| 15F06725P0000144 | Department of Justice | Purchase Order | 513210 | PENLINK SUBSCRIPTIONS | $31,279 | $31,279 | December 1, 2024 | November 30, 2025 | Lincoln, NE | usaspending.gov |
| 15F06724P0000289 | Department of Justice | Purchase Order | 513210 | PENLINK SUBSCRIPTIONS | $31,279 | $31,279 | December 1, 2023 | November 30, 2024 | Lincoln, NE | usaspending.gov |
| 19KE5026P0827 | Department of State | Purchase Order | 541519 | RENEWAL OF PENLINK /X(PLX) SOFTWARE L | $31,111 | $31,111 | May 21, 2026 | June 5, 2026 | Lincoln, NE | usaspending.gov |
| 15DDHQ24P00000743 | Department of Justice | Purchase Order | 541519 | TITLE: FY24, STI, PENLINK, $29,097, SUPPORT REQUESTOR: PAUL M ROY POP DATES: 08/30/2024 TO 09/30/2025 | $29,097 | $29,097 | August 30, 2024 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 15JA1225P00000086 | Department of Justice | Purchase Order | 561450 | 5 USERS - PLX ANALYSIS SUITE (SUBSCRIPTION) - PHONE ANALYSIS, CELL PHONE FORENSICS, PENPROXY, IP SEARCH WARRANT | $24,981 | $24,981 | February 10, 2025 | February 9, 2026 | Lincoln, NE | usaspending.gov |
| 15F06725P0001113 | Department of Justice | Purchase Order | 541511 | SERVER - LICENSE RENEWAL | $23,450 | $23,450 | September 30, 2025 | September 20, 2026 | Lincoln, NE | usaspending.gov |
| 15JA5325P00000230 | Department of Justice | Purchase Order | 513210 | PENLINK PLX SOFTWARE LICENSE | $21,122 | $21,122 | September 12, 2025 | September 11, 2026 | Lincoln, NE | usaspending.gov |
| 1331L525P0019 | Department of Commerce | Purchase Order | 541519 | RENEW PENLINK SUBSCRIPTION FOR NCFL | $20,736 | $20,736 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19N15024P0722 | Department of State | Purchase Order | 488510 | INL - INSTALLATION OF EQUIPMENT AND TRAINING FOR DEA | $16,042 | $16,042 | April 23, 2024 | May 17, 2024 | Nigeria | usaspending.gov |
| 15F06725P0000663 | Department of Justice | Purchase Order | 541990 | SOFTWARE | $15,014 | $15,014 | May 1, 2025 | April 30, 2026 | Lincoln, NE | usaspending.gov |
| 15JA5424P00000057 | Department of Justice | Purchase Order | 541519 | SOFTWARE LICENSE | $14,916 | $14,916 | January 1, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 19AQMM25P0994 | Department of State | Purchase Order | 513210 | PEN-LINK LTD. FY 25-26 - | $13,849 | $13,849 | October 1, 2025 | September 30, 2026 | Lincoln, NE | usaspending.gov |
| 19AQMM26P1050 | Department of State | Purchase Order | 513210 | PEN-LINK LTD. FY 26-27 - | $13,849 | $13,849 | October 1, 2026 | September 30, 2027 | Lincoln, NE | usaspending.gov |
| 19AQMM24P0776 | Department of State | Purchase Order | 513210 | PEN-LINK LTD. FY 22-23 | $13,501 | $13,501 | October 1, 2024 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| 19AQMM25P0341 | Department of State | Purchase Order | 513210 | PEN-LINK LTD. FY 22-23 - | $13,500 | $13,500 | October 1, 2024 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| 19KE5025P2021 | Department of State | Purchase Order | 517112 | FPDS | $11,781 | $11,781 | September 26, 2025 | October 1, 2025 | Reston, VA | usaspending.gov |
| 19GH1025P0951 | Department of State | Purchase Order | 561110 | PEN-LINK SUBSCRIPTION RENEWAL | $11,205 | $11,205 | August 28, 2025 | September 1, 2025 | Ghana | usaspending.gov |
| 15JA5426P00000117 | Department of Justice | Purchase Order | 513210 | SOFTWARE RENEWAL | $11,065 | $11,065 | April 8, 2026 | April 7, 2027 | Lincoln, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 519290
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.