Federal Contractor Profile
Lynxnet, LLC
$214M obligated·374 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 351–400 of 881 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $125K |
| Apr 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $276K |
| Apr 23, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0130 | 541990 | COMPUTER OPERATIONS SUPPORT - CERC | $102K |
| Apr 23, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPF700100 | 541611 | IGF::OT::IGF CONTRACTING OFFICER'S REPRESENTATIVE: CWO TOMMY HUGHES CONTRACTOR SUPPORT FOR THE UNITED STATES COAST GUARD (USCG) FORCE READINESS COMMAND (FORCECOM) ASSESSMENT, INSPECTION AND AUDIT GOVERNANCE OFFICE (AIA GO). | $448K |
| Apr 17, 2019 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $117K |
| Apr 17, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0275 | 541990 | LYNXNET - SME I - BARRETT | $4K |
| Apr 16, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0258 | 541990 | COMMUNICATIONS SPECIALIST | $12K |
| Apr 12, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0116 | 541990 | NEW LYNXNET TASK ORDER G15PC00032 | $5K |
| Apr 11, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $149K |
| Apr 5, 2019 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $110K |
| Mar 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $189K |
| Mar 20, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4414JPCZ132 | 541330 | IGF::OT::IGF ACCAS SUPPORT UNDER ILMS IDIQ | $60K |
| Mar 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $549K |
| Mar 15, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0105 | 541990 | TASK ORDER LYNXNET G15PC00032 | $25K |
| Mar 11, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $372K |
| Mar 6, 2019 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $40K |
| Mar 4, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0282 | 541990 | BIOLOGIST I - NIFOSI | $18K |
| Mar 4, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $298K |
| Feb 28, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0290 | 541990 | BIOLOGY TECH 1 - TANNER | $19K |
| Feb 28, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $1.1M |
| Feb 28, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMLE02500 | 541611 | TTP SUPPORT SERVICES- PERIOD OF PERFORMANCE: 02 MARCH 2019 THROUGH 01 MARCH 2020. NORFOLK (1 TECHNICAL WRITER) | $90K |
| Feb 26, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0265 | 541990 | BIOLOGY TECH I - CHIAVELLI | $4K |
| Feb 22, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR01 | 541330 | IGF::OT::IGF NSWC PCD CORPORATE OPERATIONS SUPPORT SERVICES | $2.1M |
| Feb 14, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0064 | 541990 | LYNXNET SPATIAL ANALYSIS TECHNICIAN I | $13K |
| Feb 7, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0386 | 541990 | LAB ANIMAL CARETAKER I | $3K |
| Feb 7, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0256 | 541990 | WEB DESIGN JR. | $17K |
| Feb 4, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0274 | 541990 | BIOLOGY TECH I - ENGEL | $2K |
| Jan 31, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $50K |
| Jan 28, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0269 | 541990 | LYNXNET-PETROLEUM ENGINEER (JAHEDI) Y3 | $15K |
| Jan 24, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18001200 | 541330 | R21-AK SUSTAINMENT, 16 MONTH LOGICAL FOLLOW-ON | $1.7M |
| Jan 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $51K |
| Jan 18, 2019 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $100K |
| Jan 17, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4414JPC2002 | 541330 | IGF::OT::IGF CG VESSEL TRAFFIC SYSYTEM (VTS) SUPPORT MAINTENANCE CONTRACT | $231K |
| Jan 17, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $156K |
| Jan 9, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $263K |
| Jan 7, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F3001 | 541330 | ORGANIZATIONAL, INTERMEDIATE, AND DEPOT LEVEL REPAIR, MAINTENANCE, AND OVERHAUL OF AIRBORNE MINE COUNTERMEASURE (AMCM) EQUIPMENT | $250K |
| Jan 3, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $357K |
| Dec 21, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC02200 | 541611 | TTP SUPPORT SERVICES - NORFOLK (1 SENIOR ANALYST, 1 ANALYST, 5 TECHNICAL WRITERS PERIOD OF PERFORMANCE: 01 JANUARY 2019 - 31 DECEMBER 2019 | $1.3M |
| Dec 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $124K |
| Dec 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523619V7450 | 541330 | USS TRIPOLI (LHA7) INTERIOR | $78K |
| Dec 14, 2018 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $51K |
| Dec 11, 2018 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | INTERIOR COMMUNICATIONS (IC) TECHNICAL AND ENGINEERING SUPPORT IGF::OT::IGF | $100K |
| Dec 10, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0241 | 541990 | LYNXNET - CHEMIST (INDELA) OPTION YEAR 3 | $46K |
| Nov 29, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4414JPC8079 | 541330 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR WLM/WLB INTEGRATED SHIP CONTROL TRAINING SYSTEM (ISCTS) AND THE WLM/WLB CLASSROOM TRAINING SYSTEM (CTS) | $68K |
| Nov 27, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F3002 | 541330 | IGF::OT::IGF INTERIOR COMMUNICATIONS (IC) TECHNICAL AND LOGISTICS SUPPORT | $746K |
| Nov 13, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0274 | 541990 | BIOLOGY TECH I - ENGEL | $36K |
| Nov 13, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0450 | 541990 | TASK ORDER LYNXNET BIOLOGIST III | $6K |
| Nov 9, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0230 | 541990 | SCIENTIFIC II (CHEMISTRY) - FFP | $36K |
| Nov 7, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0018 | 541990 | WMA ETO SOFTWARE DEVELOPER I PER ATTACHED STATEMENT OF WORK | $32K |
| Oct 30, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0236 | 541990 | COMPUTER PROGRAMMER II | $2K |
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