LINKVISUM CONSULTING GROUP, INC.
Federal contractor profile
Total Awards
36
Total $
$64.1M
Top Agency
Department of Transportation
NAICS Count
4
Total Awards
36
Total Obligated
$64.1M
Agencies Served
9
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 13 | $51.9M |
| Small Business Administration | 1 | $4.6M |
| Department of Homeland Security | 5 | $4.0M |
| Department of Justice | 1 | $1.7M |
| Department of Agriculture | 5 | $1.4M |
| Department of Defense | 2 | $499,099.8 |
| Consumer Financial Protection Bureau | 1 | $69,364.85 |
| Department of Commerce | 1 | $14,659.76 |
| General Services Administration | 7 | $7,500 |
Top NAICS Codes
Expiring Contracts (5)
693KA919F00075177 days remaining
EFAST PROCUREMENT ACTION #: PA 19-013-N8
Department of Transportation|Expires Nov 30, 2026
$13.8M
693KA923F00157113 days remaining
EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM
Department of Transportation|Expires Sep 27, 2026
$4.6M
693KA923F00157113 days remaining
EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM
Department of Transportation|Expires Sep 27, 2026
$4.6M
70SBUR24F00000010268 days remaining
THE USCIS OFFICE OF HUMAN CAPITAL AND TRAINING (HCT) HUMAN RESOURCES SUPPORT SERVICES IN FUNCTIONAL AREAS RELATED TO HUMAN RESOURCES INFORMATION TECHNOLOGY (HRIT)
Department of Homeland Security|Expires Mar 1, 2027
$3.4M
693JF722F000024115 days remaining
HR CLASSIFIER VANESSA GRIFFIN
Department of Transportation|Expires Sep 29, 2026
$681,160.04
All Awards
BPA CALL
EFAST PROCUREMENT ACTION #: PA 19-013-N8
Department of Transportation693KA919F00075$13.8M
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
EFAST PROCUREMENT ACTION #: PA 19-013-N8
Department of Transportation693KA919F00075$13.2M
BPA CALL
"EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF
Department of TransportationDTFAWA11A00151CALL0002$9.7M
BPA CALL
EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM
Department of Transportation693KA923F00157$4.6M
TIME AND MATERIALSWOMEN OWNED SMALL BUSINESS
EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM
Department of Transportation693KA923F00157$4.6M
DELIVERY ORDER
APPLICATION SCREENING SUPPORT FOR SMALL BUSINESS SET-ASIDE PROGRAM
Small Business Administration73351019F0214$4.6M
DEFINITIVE CONTRACT
FUNDING SUPPORTING SASO PROGRAM OFFICE TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF
Department of TransportationDTFAWA14C00048$3.8M
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS
THE USCIS OFFICE OF HUMAN CAPITAL AND TRAINING (HCT) HUMAN RESOURCES SUPPORT SERVICES IN FUNCTIONAL AREAS RELATED TO HUMAN RESOURCES INFORMATION TECHNOLOGY (HRIT)
Department of Homeland Security70SBUR24F00000010$3.4M
LABOR HOURSSMALL BUSINESS SET ASIDE - TOTAL
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
Department of Justice15F06722F0000521$1.7M
BPA CALL
OTHER FUNCTIONS
Department of Transportation693KA918F00008$1.0M
BPA CALL
HR CLASSIFIER VANESSA GRIFFIN
Department of Transportation693JF722F000024$681,160.04
DELIVERY ORDER
IGF::OT::IGF PHASE III OF THE TE&PD TRAINING PROGRAM
Department of DefenseH9821015F0091$499,099.8
BPA CALL
IDENTIFY AND MAP THE REGULATORY RULEMAKING BUSINESS PROCESSES IN ARM. THE PRIMARY OBJECTIVES IS TO BE PREPARED AND POSITIONED WITH CLEARLY IDENTIFIED BUSINESS PROCESSES FOR UPGRADING OUR REGULATORY INFORMATION TECHNOLOGY (IT) SYSTEMS AND APPLICATIONS. TAS::69 1301::TAS
Department of TransportationDTFAWA11A00151CALL0001$363,819.55
DELIVERY ORDER
IGF::OT::IGF CCSC PURCHASE CARD PROGRAM BPI IMPLEMENTATION SUPPORT
Department of AgricultureAG3142D160050$300,000
DELIVERY ORDER
IGF::OT::IGF CCSC PURCHASE CARD AND FLEET CARD AND IAS PROGRAM MANAGEMENT SUPPORT FUNDING FOR 1 MONTH AUGUST 1-31, 2017
Department of AgricultureAG3142D170127$287,424.72
DELIVERY ORDER
IGF::OT::IGF CCSC&IAS PROGRAM MANAGEMENT SUPPORT JUNE 1-30, 2017
Department of AgricultureAG3142D170086$283,565.6
DELIVERY ORDER
IGF::OT::IGF CCSC&IAS PROGRAM MANAGEMENT SUPPORT
Department of AgricultureAG3142D170102$262,252.8
DELIVERY ORDER
IGF::OT::IGF CCSC PURCHASE CARD AND FLEET CARD AND IAS PROGRAM MANAGEMENT SUPPORT FUNDING FOR 1 MONTH SEPTEMBER 1-30, 2017
Department of AgricultureAG3142D170173$243,412.8
DELIVERY ORDER
REVISION OF E0360-E0361-E0362 AND IS-362
Department of Homeland Security70FA2020F00000063$204,595
DELIVERY ORDER
THIS TASK ORDER IS ISSUED UNDER THE 8(A)STAR II TO LINKVISUM CONSULTING GROUPS TO CONDUCT ORGANIZATIONAL ASSESSMENT OF THE TRANSERVE OFFICE, EVALUATE CURRENT OPERATING STRUCTURE AND EFFICIENCY, AND TO DEVELOP RECOMMENDATIONS FOR FUTURE OPERATIONAL DI
Department of Transportation693JK420F500002$179,929.58
DELIVERY ORDER
POP 12 MONTHS. REVISION OF EMI EXERCISE SIMULATION SYSTEM DOCUMENT (ESSD)&THE ASSOCIATED ROARING RIVER TRIBAL COMMUNITY HANDBOOK.
Department of Homeland Security70FA2018F00000125$164,774.62
DELIVERY ORDER
TRANSITION 17 AHPS COURSES TO LCMS
Department of Homeland Security70FA2019F00000084$83,788.19
DELIVERY ORDER
OFFICE OF HUMAN CAPITAL ANALYTIC SERVICES
Consumer Financial Protection Bureau9531CB23F0095$69,364.85
DELIVERY ORDER
UPDATE E0388 FIRE INVESTIGATION CURRICULUM FOR NETC, EMI IN EMMITSBURG, MD. 12 MONTH PERIOD OF PERFORMANCE.
Department of Homeland Security70FA2018F00000109$67,830.93
DELIVERY ORDER
THE VENDOR WILL PROVIDE AN INDIVIDUAL TO PROVIDE STRATEGIC AND PROGRAM PLANNING SUPPORT FOR AD HOC PROGRAMS WITHIN THE OFFICE OF THE SECRETARY. ON AN AS NEEDED BASIS, DEVELOP BRIEFINGS AND SPEAKING ENGAGEMENT MATERIALS FOR SENIOR LEADERSHIP. PROVIDE
Department of Transportation693JK420F600009$21,073.78
Showing 25 of 36 awards.
Contract Vehicles
Where LINKVISUM CONSULTING GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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