Federal Contractor Profile
Linkvisum Consulting Group, INC.
Federal contracting record: $105M obligated across 121 awards from 13 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
PJCLK964LYC4
CAGE Code
4RFZ0
Parent Organization
Linkvisum Consulting Group, INC.
Address
673 POTOMAC STATION DR NE STE 114, LEESBURG, VA, 201761819
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $37M
Department of Transportation
35.2% of total obligations
- $28M
Department of Justice
26.9% of total obligations
- $14M
Department of Defense
13.1% of total obligations
- $11M
Department of Homeland Security
10.7% of total obligations
- $6.8M
Department of Agriculture
6.5% of total obligations
- $4.6M
Small Business Administration
4.3% of total obligations
- $3.4M
Department of Health and Human Services
3.2% of total obligations
- $87K
Office of Personnel Management
0.1% of total obligations
- $69K
Consumer Financial Protection Bureau
0.1% of total obligations
- $42K
Department of the Treasury
0.0% of total obligations
Top NAICS Activity
- $49M
541612
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)
46 awards
- $42M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
43 awards
- $12M
541512
COMPUTER SYSTEMS DESIGN SERVICES
14 awards
- $2.9M
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
7 awards
- $31K
517919
ALL OTHER TELECOMMUNICATIONS
1 awards
- $11K
541618
OTHER MANAGEMENT CONSULTING SERVICES
4 awards
- $500
541330
ENGINEERING SERVICES
4 awards
- $0
541519
OTHER COMPUTER RELATED SERVICES
1 awards
- -$2K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 16, 2026 | Department of JusticeFBI-JEH | 611430 | THE IDDS SERVICES REQUIRED INCLUDE: 1. DEVELOPMENT OF CURRICULUM AND SUPPORTING MATERIALS FOR IDENTIFIED NCIC SUBJECT AREAS. 2. GRAPHICS DESIGN FOR PRODUCTION OF PROFESSIONAL MATERIAL TO AID IN STUDENT LEARNING. 3. DELIVERY OF TRAINING THAT IS COM | $496K |
| Apr 7, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $550K |
| Feb 26, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541612 | THE USCIS OFFICE OF HUMAN CAPITAL AND TRAINING (HCT) HUMAN RESOURCES SUPPORT SERVICES IN FUNCTIONAL AREAS RELATED TO HUMAN RESOURCES INFORMATION TECHNOLOGY (HRIT) | $1.2M |
| Feb 11, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $200K |
| Feb 6, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM | $600K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 611430 | LEADERSHIP DEVELOPMENT | $240K |
| Jan 6, 2026 | Department of Defense0409 AQ HQ CONTRACT | 541612 | EDUCATION SUPPORT SERVICES | $242K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541612 | EDUCATION SUPPORT SERVICES | $156K |
| Dec 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541612 | EDUCATION SUPPORT SERVICES | $484K |
| Aug 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541612 | EDUCATION SUPPORT SERVICES | $484K |
| Jul 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $910K |
| Jul 2, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 541611 | HR CLASSIFIER VANESSA GRIFFIN | $120K |
| Jul 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM | $1.1M |
| Jun 25, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM | $245K |
| Jun 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541612 | EDUCATION SUPPORT SERVICES | $484K |
| May 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541612 | EDUCATION SUPPORT SERVICES | $242K |
| Apr 23, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $900K |
| Apr 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541612 | EDUCATION SUPPORT SERVICES | $242K |
| Apr 3, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $100K |
| Mar 18, 2025 | Department of JusticeFBI-JEH | 611430 | THE IDDS SERVICES REQUIRED INCLUDE: 1. DEVELOPMENT OF CURRICULUM AND SUPPORTING MATERIALS FOR IDENTIFIED NCIC SUBJECT AREAS. 2. GRAPHICS DESIGN FOR PRODUCTION OF PROFESSIONAL MATERIAL TO AID IN STUDENT LEARNING. 3. DELIVERY OF TRAINING THAT IS COM | $486K |
| Jan 24, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541612 | THE USCIS OFFICE OF HUMAN CAPITAL AND TRAINING (HCT) HUMAN RESOURCES SUPPORT SERVICES IN FUNCTIONAL AREAS RELATED TO HUMAN RESOURCES INFORMATION TECHNOLOGY (HRIT) | $1.2M |
| Jan 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541612 | EDUCATION SUPPORT SERVICES | $726K |
| Jan 15, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 541611 | DURING THE BASE PERIOD, OUR PRIMARY FOCUS WILL BE ON THE STRATEGIC WORKFORCE PLAN AND THE ORGANIZATIONAL ASSESSMENT. SUBSEQUENTLY, WE WILL SECURE SUPPORT FOR THE HUMAN CAPITAL OPERATIONS PLAN (HCOP) DURING THE OPTIONAL PERIOD. | $91K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 11, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 541611 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $900K |
Subawards Paid Out
Linkvisum Consulting Group, INC. acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Subawardees
- Scire Strategies, LLC$324K
1 subawards
- Eagle Hill Consulting, LLC$216K
1 subawards
Related Contractors
Other companies active in NAICS 541612 — HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002).
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