Federal Contractor Profile
Lynxnet, LLC
$214M obligated·374 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 801–850 of 881 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00609 | 541990 | OPTION YEAR I G16PD00150 GIS SPECIALIST I IGF::OT::IGF | $94K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00578 | 541990 | IGF::OT::IGF MSS I - FFP - NPWRC | $73K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00575 | 541990 | IGF::OT::IGF RSS I - LH - NPWRC | $48K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00637 | 541990 | EXERCISE OPTION YEAR - G16PD00510 IGF::OT::IGF | $135K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00608 | 541990 | OPTION YEAR I TO G16PD00152 IGF::OT::IGF | $25K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00632 | 541990 | MODIFY CONTRACT G16PD00148 OPTION YEAR I IGF::OT::IGF | $80K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00601 | 541990 | COMPUTER PROGRAMMER 1 IGF::OT::IGF | $50K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00638 | 541990 | EXERCISE OPTION YEAR - G16PD00201 IGF::OT::IGF | $53K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00639 | 541990 | COMPUTER PROGRAMMER I (MOORE) IGF::OT::IGF | $65K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00576 | 541990 | IGF::OT::IGF GENERAL CLERK ADMIN - FFP - NPWRC | $59K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00645 | 541990 | EXERCISE OPTION YEAR - G16PD00491 IGF::OT::IGF | $16K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00630 | 541990 | EXERCISE OPTION YEAR ONE G16PD00200 IGF::OT::IGF | $53K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00573 | 541990 | IGF::OT::IGF GENERAL BIOLOGIST II - LH - CHAPMAN | $78K |
| May 31, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4415J001011 | 541330 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR U.S. COAST GUARD ANNOUNCING SYSTEMS MAINTENANCE (ASM) AND QUICK RESPONSE SUPPORT (QRS) PROGRAMS ABOARD UNITED STATES COAST GUARD CUTTERS. | $1.2M |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00607 | 541990 | OPTION YEAR I TO PO G16PD0001 IGF::OT::IGF | $49K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00631 | 541990 | PR TO MODIFY PO G16PD00153 IGF::OT::IGF | $40K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00603 | 541990 | MICROCOMPUTER SYSTEMS SPECIALIST I IGF::OT::IGF | $37K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00636 | 541990 | GENERAL CLERK II WIM IGF::OT::IGF | $14K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00574 | 541990 | IGF::OT::IGF GENERAL BIOLOGIST I - LH - ALLERT | $8K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00551 | 541990 | IGF::OT::IGF MSS I - FFP - HENKE | $70K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00626 | 541990 | MSSI EXERCISE OPTION YEAR ONE G16PD00193 IGF::OT::IGF | $74K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00646 | 541990 | MOD - SSC EMILY LANKAU - LYNXNET IGF::OT::IGF | $33K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00647 | 541990 | IGF::OT::IGF G16PD00511 OPTION YEAR I | $67K |
| May 26, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR01 | 541330 | IGF::OT::IGF NSWC PCD CORPORATE OPERATIONS SUPPORT SERVICES | $1K |
| May 19, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00201 | 541990 | GLSC FRONT DESK SUPPORT IGF::OT::IGF | $1 |
| May 13, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR02 | 541330 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES TO NSWC PCD PROTOTYPE FABRICATION SHOPS | $3.1M |
| May 12, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING15PD01076 | 541990 | PETROLEUM ENGINEERING FOR CARBON SEQUESTRATION - GEOLOGIC RESEARCH AND ASSESSMENTS EERSC PERFORMANCE BASED WORK STATEMENT LH WARWICK IGF::OT::IGF | $15K |
| May 12, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING15PD00941 | 541990 | IGF::OT::IGF SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MIDWEST | $804 |
| May 11, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00547 | 541990 | IGF::OT::IGF SCIENTIFIC TECH II - FFP - ALVAREZ | $71K |
| May 11, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00001 | 541990 | IGF::OT::IGF SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MIDWEST | $3K |
| May 6, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING15PD00941 | 541990 | IGF::OT::IGF SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MIDWEST | $151 |
| May 4, 2016 | Department of DefenseNIWC ATLANTIC | 0001 | 541330 | IGF::OT::IGF | $20K |
| May 2, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00511 | 541990 | TASK ORDER FOR BIOLOGY TECHNICIAN I IGF::OT::IGF | $6K |
| May 2, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00510 | 541990 | FACILITIES MGMT SUPPORT - SME I IGF::OT::IGF | $16K |
| May 2, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00492 | 541990 | GIS SME 1 IGF::OT::IGF | $5K |
| May 2, 2016 | Department of DefenseNIWC ATLANTIC | 0001 | 541330 | IGF::OT::IGF | $375K |
| Apr 28, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00491 | 541990 | COMMUNICATIONS SPECIALIST IGF::OT::IGF | $7K |
| Apr 28, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00479 | 541990 | VETERINARIAN AND COMMUNICATION SPECIALIST IGF::OT::IGF | $5K |
| Apr 28, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00454 | 541990 | MICROCOMPUTER SYSTEMS SPECIALIST III IGF::OT::IGF | $88K |
| Apr 19, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0675 | 541330 | IGF::OT::IGF USS MOUNT WHITNEY (LCC 20) 1/3MC | $150K |
| Apr 11, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00264 | 541990 | IGF::OT::IGF SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MIDWEST | $1K |
| Apr 8, 2016 | Department of DefenseNIWC ATLANTIC | 0001 | 541330 | IGF::OT::IGF | $25K |
| Apr 7, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00201 | 541990 | GLSC FRONT DESK SUPPORT IGF::OT::IGF | $557 |
| Apr 6, 2016 | Department of DefenseNIWC ATLANTIC | 0001 | 541330 | IGF::OT::IGF | $20K |
| Apr 5, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4414JPT1040 | 541330 | IGF::OT::IGF ANUENUE MICROWAVE SUPPORT (2014-2019) BASE YEAR. | $532K |
| Apr 4, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0254 | 335311 | CRAH UNIT | $904 |
| Mar 29, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2316JPFC012 | 541611 | PROGRAM MANAGEMENT AND ANALYSIS SUPPORT FOR FORCECOM TACTICS, TECHNIQUES, AND PROCEDURES DIVISION (FC/TTP). IGF::CL,CT::IGF | $2.2M |
| Mar 25, 2016 | Department of Homeland SecurityC3CEN | HSCG4414JPC8094 | 541330 | IGF::OT::IGF WMEC 210 CLASS FLIGHT DECK VIDEO SYSTEM INSTALL | $530K |
| Mar 22, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - DENVER | ING16PD00201 | 541990 | GLSC FRONT DESK SUPPORT IGF::OT::IGF | $1K |
| Mar 17, 2016 | Department of DefenseNIWC ATLANTIC | 0001 | 541330 | IGF::OT::IGF | $25K |
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