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Data / Federal awards / NAICS 334111 / TEAMLINX LLC

TEAMLINX LLC: 4 federal contract awards, $52.1K

The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

TEAMLINX LLC (UEI XA8LB8G49B45), Denver, CO, received 4 federal prime contract awards with $52,107 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($52,540) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Watch TEAMLINX LLC (UEI XA8LB8G49B45): new federal contract awards, modifications and recompetes, with the agency and the value.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
XA8LB8G49B45
Location
Denver, CO
Business size
Other Than Small Business
Contract awards
4
Obligated
$52,107
First action in window
2023-12-11
Latest action
2025-07-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing1$52,540
238210Electrical Contractors and Other Wiring Installation Contractors3$-433

Buying agencies

AgencyAwardsObligated
Department of Defense1$52,540
Department of the Interior1$22,236
Department of Justice2$-22,669

Obligations by fiscal year

Fiscal yearObligated
FY2024$-433
FY2025$52,540

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA820425PB002Department of DefensePurchase Order334111THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE IT HARDWARE AS WELL AS THE CORRESPONDING INSTALLATION SERVICES FOR THE SECURE MIF FACILITY AT $52,540$52,540March 20, 2025April 20, 2025Hill Afb, UTusaspending.gov
140G0224P0196Department of the InteriorPurchase Order238210CENTER FIBER REPLACEMENT$22,236$22,236July 17, 2024September 30, 2024Fort Collins, COusaspending.gov
15B80020PV0110046Department of JusticePurchase Order238210INSTALL MONITORS$-4,684$0September 22, 2020September 22, 2020Denver, COusaspending.gov
15B80021PW0110041Department of JusticePurchase Order238210INSTALL CLICKSHARE JOFOC$-17,985$0July 1, 2021December 19, 2023Denver, COusaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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