Federal Contractor Profile
Link Solutions INC
$133M obligated·129 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 318 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $180K |
| Mar 31, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $3K |
| Mar 25, 2020 | Department of DefenseW6QK ACC-PICA | 2T01 | 541519 | IGF::OT::IGF. THE PURPOSE OF THIS EFFORT IS TO AWARD THE OFFICE OF THE CHIEF OF PUBLIC AFFAIRS ARMY HOMEPAGE CONTRACTOR SUPPORT CONTRACT. | $190K |
| Mar 6, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0001 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES (BASE) | $490K |
| Feb 24, 2020 | Department of DefenseW6QK ACC-PICA | 2T01 | 541519 | IGF::OT::IGF. THE PURPOSE OF THIS EFFORT IS TO AWARD THE OFFICE OF THE CHIEF OF PUBLIC AFFAIRS ARMY HOMEPAGE CONTRACTOR SUPPORT CONTRACT. | $190K |
| Feb 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1062 | 541512 | LINK SOLUTIONS HELP DESK | $819K |
| Feb 6, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116C0009 | 541519 | IGF::OT::IGF IT HEALTH SYSTEMS APPLICATION&MANAGEMENT SUPPORT | $323K |
| Jan 30, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $133K |
| Jan 16, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $58K |
| Dec 10, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $270K |
| Nov 20, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0001 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES (BASE) | $441K |
| Oct 24, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $150K |
| Sep 25, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $70K |
| Sep 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4620 | 541512 | OIG WEB TECHNICAL SERVICES IGF::CL::IGF | $98K |
| Sep 11, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00156 | 541511 | EFAST PA 19-049-N8 TECHNICAL ONBOARDING SUPPORT | $70K |
| Sep 5, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF516F0016 | 541512 | IT TECH III SYSTEM ADMIN GENERAL | $10K |
| Sep 3, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0001 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES (BASE) | $85K |
| Aug 16, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0093 | 541513 | MAINTENANCE AND REPAIR COMPUTER SUPPORT | $3K |
| Aug 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5052 | 541512 | REQUIREMENTS ANALYSIS IN SUPPORT OF THE INTEGRATED PERSONNEL MANAGEMENT SYSTEM (IPMS) ONGOING DEVELOPMENT EFFORTS. IGF::OT::IGF | $116K |
| Aug 2, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF516F0016 | 541512 | IT TECH III SYSTEM ADMIN GENERAL | $720K |
| Jul 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5052 | 541512 | REQUIREMENTS ANALYSIS IN SUPPORT OF THE INTEGRATED PERSONNEL MANAGEMENT SYSTEM (IPMS) ONGOING DEVELOPMENT EFFORTS. IGF::OT::IGF | $162K |
| Jul 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14C0203 | 541612 | EVENT COORDINATOR ADMINISTRATIVE ASSISTANT SUPPORT FOR BUREAU OF HUMAN RESOURCES. IGF::OT::IGF | $78K |
| Jul 11, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119D00023 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Jul 3, 2019 | Department of DefenseW6QM MICC-WEST POINT | G801 | 541519 | PAO WEBSITE SUPPORT IGF::OT::IGF | $641K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14C0203 | 541612 | EVENT COORDINATOR ADMINISTRATIVE ASSISTANT SUPPORT FOR BUREAU OF HUMAN RESOURCES. IGF::OT::IGF | $25K |
| Jun 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5052 | 541512 | REQUIREMENTS ANALYSIS IN SUPPORT OF THE INTEGRATED PERSONNEL MANAGEMENT SYSTEM (IPMS) ONGOING DEVELOPMENT EFFORTS. IGF::OT::IGF | $67K |
| May 28, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0241 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE R53 BASE CONTRACT. | $500 |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14C0203 | 541612 | EVENT COORDINATOR ADMINISTRATIVE ASSISTANT SUPPORT FOR BUREAU OF HUMAN RESOURCES. IGF::OT::IGF | $11K |
| May 2, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16P0231 | 541511 | FILEMAKER PRO DATABASE MAINTENANCE IGF::OT::IGF | $8K |
| Apr 30, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00058CALL0002 | 541511 | LINK SOLUTIONS - AIR TRAFFIC CONTROL SUPPORT IGF::OT::IGF | $140K |
| Apr 1, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0565 | 541512 | IGF::CL::CT::IGF LABOR - INFORMATION CENTER SPECIALIST | $68K |
| Apr 1, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00058CALL0002 | 541511 | LINK SOLUTIONS - AIR TRAFFIC CONTROL SUPPORT IGF::OT::IGF | $70K |
| Mar 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4620 | 541512 | OIG WEB TECHNICAL SERVICES IGF::CL::IGF | $344K |
| Mar 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1062 | 541512 | LINK SOLUTIONS HELP DESK | $811K |
| Mar 8, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116C0009 | 541519 | IGF::OT::IGF IT HEALTH SYSTEMS APPLICATION&MANAGEMENT SUPPORT | $317K |
| Mar 6, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00058CALL0002 | 541511 | LINK SOLUTIONS - AIR TRAFFIC CONTROL SUPPORT IGF::OT::IGF | $70K |
| Feb 27, 2019 | Department of DefenseW6QK ACC-PICA | 2T01 | 541519 | IGF::OT::IGF. THE PURPOSE OF THIS EFFORT IS TO AWARD THE OFFICE OF THE CHIEF OF PUBLIC AFFAIRS ARMY HOMEPAGE CONTRACTOR SUPPORT CONTRACT. | $2.3M |
| Feb 14, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $217K |
| Jan 17, 2019 | Department of DefenseW6QK ACC-APG DIR | 0002 | 541513 | IGF::OT::IGF ADP DESKTOP SUPPORT, BASE YEAR PLUS TWO OPTION YEARS | $381K |
| Jan 17, 2019 | Department of DefenseW6QK ACC-APG DIR | 0003 | 541513 | IGF::OT::IGF ADP SA SUPPORT, BASE YEAR PLUS TWO OPTION YEARS | $335K |
| Jan 17, 2019 | Department of DefenseW6QK ACC-APG DIR | 0004 | 541513 | IGF::OT::IGF ADP VTC SUPPORT, BASE YEAR PLUS TWO OPTION YEARS | $270K |
| Jan 15, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $4K |
| Dec 18, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $1.2M |
| Dec 13, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0001 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES (BASE) | $1.0M |
| Dec 4, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0009 | 541512 | IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT | $400 |
| Nov 28, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00058CALL0002 | 541511 | LINK SOLUTIONS - AIR TRAFFIC CONTROL SUPPORT IGF::OT::IGF | $35K |
| Nov 20, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0001 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES (BASE) | $121K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-APG DIR | 0019 | 541513 | IGF::CT::IGF BASE YEAR ENHANCED AUTOMATED DATA | $72K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG DIR | 0014 | 541513 | IGF::CT::IGF BASE YEAR CECOM/C4ISR LOBBY SUPPORT SERVICES | $12K |
| Sep 26, 2018 | Department of DefenseW6QK ACC-APG DIR | 0013 | 541513 | IGF::CT::IGF BASE YEAR- TASK ORDER FA(2) CECOM/C4ISR IT SERVICES - FFP | $76K |
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