Federal Contractor Profile
Lynxnet, LLC
$214M obligated·374 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 551–600 of 881 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2018 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $237K |
| Dec 27, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0055 | 541990 | "IGF::OT::IGF" BIOLOGIST I - LYNXNET CONTRACT | $28K |
| Dec 26, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFC02200 | 541611 | TACTICS, TECHNIQUES AND PROCEDURES (TTP) SUPPORT SERVICES - PERIOD OF PERFORMANCE 1 JANUARY 2018 THROUGH 31 DECEMBER 2018 IN NORFOLK, VA. | $1.2M |
| Dec 22, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $697K |
| Dec 21, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $70K |
| Dec 14, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $167K |
| Dec 8, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4413JPCR060 | 541330 | IGF::OT::IGF D-17 ELECTRONICS SYSTEMS MAINTENANCE SUPPORT TASK ORDER UNDER ILMS IDIQ CONTRACT | $200K |
| Dec 6, 2017 | Department of DefenseNIWC ATLANTIC | N6523618V7006 | 541330 | USS GEORGE H W BUSH (CVN 77) IVN | $8K |
| Dec 6, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0038 | 541990 | "IGF::OT::IGF" BIOLOGIST II - LYNXNET CONTRACT | $39K |
| Dec 6, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00595 | 541990 | "IGF::OT::IGF" LYNXNET CONTRACT - SME I | $10K |
| Nov 30, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00612 | 541990 | "IGF::OT::IGF" GIS SPATIAL DATABASE SPECIALIST | $17K |
| Nov 29, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $343K |
| Nov 27, 2017 | Department of DefenseNIWC ATLANTIC | N6523618V7007 | 541330 | USS TRUMAN (CVN 75) IVN SYSTEM GROOM | $10K |
| Nov 22, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00743 | 541990 | "IGF::OT::IGF" COMPUTER PROGRAMMER II | $12K |
| Nov 22, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00616 | 541990 | "IGF::OT::IGF" WEB DESIGNER JR. | $34K |
| Nov 21, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00599 | 541990 | "IGF::OT::IGF" GIS SPECIALIST WISCONSIN WATER | $50K |
| Nov 15, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $50K |
| Nov 15, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00546 | 541990 | IGF::OT::IGF RSS I - (2 FTE) LH - WILTERMUTH - NPWRC | $34K |
| Nov 7, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $125K |
| Nov 7, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00539 | 541990 | IGF::OT::IGF ST II - FFP - ALVAREZ - CERC | $35K |
| Nov 6, 2017 | Department of DefenseFA3300 42 CONS CC | FA330013C0002 | 541430 | IGF::OT::IGF PHOTOGRAPHY SERIVCE | $58K |
| Nov 6, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00577 | 541990 | "IGF::OT::IGF" LYNXNET CONTRACT - BIOTECH I | $300 |
| Oct 31, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18000800 | 541330 | "IGF::OT::IGF" PROVIDE INFORMATION TECHNOLOGY MANAGEMENT SUPPORT FOR COMMAND, CONTROL AND COMMUNICATIONS ENGINEERING CENTER (C3CEN) IN PORTSMOUTH VA. FUNDED PR FOR NEW CONTRACT. | $49K |
| Oct 24, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0006 | 541990 | IGF::OT::IGF SCI TECH II - STEEVENS - CERC - FFP | $40K |
| Oct 23, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00697 | 541990 | "IGF::OT::IGF" COMMUNICATIONS SPECIALIST | $15K |
| Oct 19, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00620 | 541990 | "IGF::OT::IGF" LYNXNET-SCIENTIFIC TECH I (HOPPE) | $2K |
| Sep 29, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4413JPCR060 | 541330 | IGF::OT::IGF D-17 ELECTRONICS SYSTEMS MAINTENANCE SUPPORT TASK ORDER UNDER ILMS IDIQ CONTRACT | $83K |
| Sep 28, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001053 | 541330 | "IGF::OT::IGF" INSTALLATION AND REMOVAL OF KVH SATCOM SYSTEM WPB 87' CUTTERS | $2K |
| Sep 28, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $469K |
| Sep 28, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JRXN361 | 541611 | PROGRAM AND MANAGEMENT AND ANALYSIS SUPPORT FOR COAST GUARD INTELLIGENCE DIRECTORATE CG-21 MISSION ESSENTIAL TASK LIST (METL) IGF::CL,CT::IGF | $82K |
| Sep 27, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417J170078 | 541330 | IGF::OT::IGF ILMS TASK ORDER TO INSTALL HARRIS UNITY MOBILE RADIO AT STA WASHINGTON, DC | $29K |
| Sep 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700138G | 541512 | IGF::OT::IGF SAS-2017-0687 DEPT OF ARMY INSCOM C2IO SUPPORT SERVICES | $2.4M |
| Sep 26, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4414JPC8149 | 541330 | IGF::OT::IGF FLIGHT DECK VIDEO/CCTV SYSTEM SUSTAINMENT | $20K |
| Sep 14, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00800 | 541990 | "IGF::OT::IGF" SCIENTIST III | $500 |
| Sep 13, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $764K |
| Sep 12, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700138G | 541512 | IGF::OT::IGF SAS-2017-0687 DEPT OF ARMY INSCOM C2IO SUPPORT SERVICES | $5.4M |
| Sep 8, 2017 | Department of DefenseNIWC ATLANTIC | N6523617P1828 | 541330 | IGF::OT::IGF HYDRA CVN 77 | $67K |
| Sep 5, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F3082 | 541330 | IGF::OT::IGF | $10K |
| Aug 31, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102814P0271 | 541990 | IGF::CL,CT::IGF | $1.2M |
| Aug 31, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D16C0023 | 512110 | IGF::OT::IGF VI SUPPORT SERVICES - RECRUITING | $1.8M |
| Aug 25, 2017 | Department of DefenseNIWC ATLANTIC | N6523617V7121 | 541330 | IGF::OT::IGF USS RONALD REAGAN (CVN-76) SATCC CASREP | $14K |
| Aug 25, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $90K |
| Aug 16, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F3082 | 541330 | IGF::OT::IGF | $38K |
| Aug 16, 2017 | Department of DefenseNIWC ATLANTIC | N6523617V7110 | 541330 | IGF::OT::IGF USS GERALD FORD IVN TECH SUPPORT | $8K |
| Aug 16, 2017 | Department of DefenseNIWC ATLANTIC | N6523617V7111 | 541330 | IGF::OT::IGF FSO USS SOMERSET (LPD-25) HYDRA GROOM | $8K |
| Aug 15, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $100K |
| Aug 14, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F3082 | 541330 | IGF::OT::IGF | $33K |
| Aug 14, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00544 | 541990 | IGF::OT::IGF RECEPTIONIST - LH - BUITINK - CERC | $1K |
| Aug 11, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00600 | 541990 | "IGF::OT::IGF" GIF SPECIALIST I | $59K |
| Aug 9, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD01071 | 541990 | "IGF::OT::IGF" SYSTEM ADMINISTRATOR | $46K |
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