NEXTECH LINTECH LLC
Federal contractor profile
Total Awards
22
Total $
$110.2M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
22
Total Obligated
$110.2M
Agencies Served
5
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $71.2M |
| Department of Homeland Security | 4 | $20.5M |
| National Aeronautics and Space Administration | 8 | $11.3M |
| Environmental Protection Agency | 2 | $7.3M |
| General Services Administration | 2 | $2,500 |
Top NAICS Codes
Expiring Contracts (6)
70RTAC24FR0000028179 days remaining
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II, AND OPERATIONS SUPPORT.
Department of Homeland Security|Expires Mar 10, 2027
$8.8M
W91QEX22C0002200 days remaining
J8 IT SUPPORT SERVICES
Department of Defense|Expires Mar 31, 2027
$7.2M
70RTAC24FR0000028179 days remaining
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II, AND OPERATIONS SUPPORT.
Department of Homeland Security|Expires Mar 10, 2027
$7.1M
68HERD24F0082291 days remaining
IT SUPPORT FOR THE ASSESSMENT, CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF THE BROWNFIELDS AND LAND REVITALIZATION
Environmental Protection Agency|Expires Jun 30, 2027
$4.4M
70Z0G325FMSPL0012290 days remaining
PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030
Department of Homeland Security|Expires Jun 29, 2027
$3.2M
N0001925F104221 days remaining
IT NETWORK SERVICES
Department of Defense|Expires Oct 3, 2026
$1.4M
All Awards
8A COMPETED
ACADEMIC NETWORK SUPPORT
Department of DefenseW91QF423F0195$26.4M
8A COMPETED
IM/IT SUPPORT SERVICES
Department of DefenseHT942523F0002$16.2M
FIRM FIXED PRICE8A COMPETED
IM/IT SUPPORT SERVICES
Department of DefenseHT942523F0002$14.1M
8A COMPETED
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II, AND OPERATIONS SUPPORT.
Department of Homeland Security70RTAC24FR0000028$8.8M
8A COMPETED
J8 IT SUPPORT SERVICES
Department of DefenseW91QEX22C0002$7.2M
FIRM FIXED PRICE8A COMPETED
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II, AND OPERATIONS SUPPORT.
Department of Homeland Security70RTAC24FR0000028$7.1M
FIRM FIXED PRICE8(A) SOLE SOURCE
CENTER OPERATIONS BUILDING AUTOMATION (COBA)
National Aeronautics and Space Administration80MSFC24DA002$6.2M
8(A) SOLE SOURCE
DATA CENTER AND CLOUD ENGINEERING SUPPORT SERVICES
Department of DefenseHQ003423F0755$5.8M
FIRM FIXED PRICE8(A) SOLE SOURCE
CENTER OPERATIONS BUILDING AUTOMATION (COBA)
National Aeronautics and Space Administration80MSFC24DA002$5.0M
IT SUPPORT FOR THE ASSESSMENT, CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF THE BROWNFIELDS AND LAND REVITALIZATION
Environmental Protection Agency68HERD24F0082$4.4M
8A COMPETED
PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030
Department of Homeland Security70Z0G325FMSPL0012$3.2M
TIME AND MATERIALS
IT SUPPORT FOR THE ASSESSMENT, CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF THE BROWNFIELDS AND LAND REVITALIZATION
Environmental Protection Agency68HERD24F0082$2.9M
8A COMPETED
IT NETWORK SERVICES
Department of DefenseN0001925F1042$1.4M
FIRM FIXED PRICE8A COMPETED
PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030
Department of Homeland Security70Z0G325FMSPL0012$1.4M
FWR R001102825 PROCURING (96) 12V/8AH UPS BACK-UP BATTERIES TO REPLACE BAD BATTERIES IN USC CONTROL PANELS IN MULTIPLE BUILDING ACROSS THE CENTER
National Aeronautics and Space Administration80MSFC25FA080$2,678.4
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DA321$2,500
CENTER OPERATIONS BUILDING AUTOMATION (COBA)
National Aeronautics and Space Administration80MSFC24FA049$1,207.2
PURCHASING UPS BATTERIES.
National Aeronautics and Space Administration80MSFC24FA119$1,146.84
REPLACE BAD HARD DRIVES AND MEMORY FOR DORSETT /INFOSCAN SERVER FWR 4200905499
National Aeronautics and Space Administration80MSFC25FA060$988.5
PURCHASING UPS BATTERIES.
National Aeronautics and Space Administration80MSFC25FA035$214.68
THE PURPOSE OF THIS ORDER TO PURCHASE A REPLACEMENT BATTERY FOR POTABLE WATER FLOW METER AT BUILDING 4250.
National Aeronautics and Space Administration80MSFC24FA056$65.99
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D02180
Contract Vehicles
Where NEXTECH LINTECH LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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