Federal Contractor Profile
Link Solutions INC
$137M obligated·129 awards·6 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 323 funded award actions, most recent first.
- Contracts with positive obligations
- 129
- Funded award actions shown
- 323
- Obligations shown
- $137M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $56K |
| Oct 24, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $28K |
| Sep 26, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F1235 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $700K |
| Aug 18, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0313 | 541519 | TMD IT SERVICES | $137K |
| Aug 17, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $35K |
| Jul 28, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $28K |
| Jul 27, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F1235 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.0M |
| Jul 25, 2023 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC22F0022 | 541519 | GROUND CONTROL IDIRECT EMERGENCY SERVICE | $4K |
| Jul 12, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0183 | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES IV, INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $3K |
| Apr 12, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $107K |
| Feb 14, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $54K |
| Dec 13, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $56K |
| Dec 12, 2022 | Department of DefenseW6QK ACC-APG | W91CRB20C0045 | 541511 | WEBSITE DEVELOPMENT SERVICES (BASE 5MNT) | $149K |
| Oct 21, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $58K |
| Sep 12, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $5K |
| Aug 23, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $39K |
| Aug 3, 2022 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC22F0022 | 541519 | GROUND CONTROL IDIRECT EMERGENCY SERVICE | $4K |
| Aug 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F4066 | 541519 | USMA WEBSITE SUPPORT | $750K |
| Apr 25, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $122K |
| Apr 11, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0093 | 541519 | HEALTH SYSTEMS APPLICATIONS | $163K |
| Feb 15, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $56K |
| Jan 21, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $37K |
| Jan 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1062 | 541512 | LINK SOLUTIONS HELP DESK | $116K |
| Dec 23, 2021 | Department of DefenseW6QK ACC-APG | W91CRB20C0045 | 541511 | WEBSITE DEVELOPMENT SERVICES (BASE 5MNT) | $147K |
| Nov 16, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $280K |
| Oct 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1062 | 541512 | LINK SOLUTIONS HELP DESK | $70K |
| Sep 24, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0093 | 541519 | HEALTH SYSTEMS APPLICATIONS | $163K |
| Sep 22, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF516F0016 | 541512 | IT TECH III SYSTEM ADMIN GENERAL | $62K |
| Sep 8, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $1.8M |
| Aug 26, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $96K |
| Jul 29, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $58K |
| Jul 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1062 | 541512 | LINK SOLUTIONS HELP DESK | $208K |
| Jul 14, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $62K |
| Jul 6, 2021 | Department of DefenseW6QM MICC-WEST POINT | G801 | 541519 | PAO WEBSITE SUPPORT IGF::OT::IGF | $667K |
| Jul 1, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $260K |
| May 20, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116C0009 | 541519 | IGF::OT::IGF IT HEALTH SYSTEMS APPLICATION&MANAGEMENT SUPPORT | $81K |
| May 19, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $39K |
| Mar 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1062 | 541512 | LINK SOLUTIONS HELP DESK | $422K |
| Feb 9, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116C0009 | 541519 | IGF::OT::IGF IT HEALTH SYSTEMS APPLICATION&MANAGEMENT SUPPORT | $81K |
| Jan 27, 2021 | Department of DefenseW6QK ACC-APG | W91CRB20C0045 | 541511 | WEBSITE DEVELOPMENT SERVICES (BASE 5MNT) | $145K |
| Dec 30, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020F0035 | 541519 | MONITORS EQUIPMENT, SUPPLIES, AND INSTALLATION | $207 |
| Dec 10, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $1.1M |
| Oct 29, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $286K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020F0035 | 541519 | MONITORS EQUIPMENT, SUPPLIES, AND INSTALLATION | $201K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020F0038 | 541519 | VIDEO WALL EQUIPMENT, SUPPLIES,&INSTALLATION | $250K |
| Sep 16, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20C0045 | 541511 | WEBSITE DEVELOPMENT SERVICES (BASE 5MNT) | $139K |
| Jul 31, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $115K |
| Jul 16, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $115K |
| Jul 9, 2020 | Department of DefenseW6QM MICC-WEST POINT | G801 | 541519 | PAO WEBSITE SUPPORT IGF::OT::IGF | $654K |
| Jul 9, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF516F0016 | 541512 | IT TECH III SYSTEM ADMIN GENERAL | $819K |
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