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 NAICS Codes

NAICS CodeDescriptionAwards
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES16
541512-8
541612HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)6
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING3

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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