LINK SOLUTIONS INC

Federal contractor profile

Total Awards
65
Total $
$108.6M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
65
Total Obligated
$108.6M
Agencies Served
4
Expiring Contracts
6

Top NAICS Codes

NAICS CodeDescriptionAwards
541513COMPUTER FACILITIES MANAGEMENT SERVICES45
541512-6
541511-5
541519-2

All Awards

DELIVERY ORDER

IGF::OT::IGF OTHER FUNCTION, ECBC SERVICE DESK SUPPORT

General Services AdministrationGSQ0317DS0009$9.3M
DELIVERY ORDER

FORT STEWART INFORMATION TECHNOLOGY SERVICES

Department of DefenseW91RUS24F0293$6.9M
DELIVERY ORDER

INFORMATION TECHNOLOGY SUPPORT SERVICES

Department of DefenseHT942523F1235$6.5M
FIRM FIXED PRICE

FORT STEWART INFORMATION TECHNOLOGY SERVICES

Department of DefenseW91RUS24F0293$5.7M
DELIVERY ORDER

CLARKSBURG WEST VIRGINIA INFORMATION MANAGEMENT COMMUNICATION SERVICES IV

Department of DefenseW91RUS25FA111$5.7M
DELIVERY ORDER

FORT STEWART INFORMATION TECHNOLOGY SERVICES

Department of DefenseW91RUS24F0293$4.3M
PURCHASE ORDER

HELPDESK/ SERVICE DESK SUPPORT

Department of DefenseHQ003413P0193$3.9M
DELIVERY ORDER

IT TECH III SYSTEM ADMIN GENERAL

Department of DefenseW91QF516F0016$3.6M
DELIVERY ORDER

HELP DESK SUPPORT

Department of StateSFSIAQ12F0085$3.5M
PURCHASE ORDER

IGF::CT::IGF CAF IT SERVICES

Department of DefenseHC102817P0099$3.3M
DELIVERY ORDER

IGF::CT::IGF CECOM/C4ISR G6 SHAREPOINT&WEB SUPPORT

Department of Defense0016$3.3M
DELIVERY ORDER

SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT

Department of DefenseW91RUS25FA029$3.1M
DELIVERY ORDER

IGF::CL::IGF IT SUPPORT SERVICES

Department of StateSAQMMA13F3300$3.0M
DEFINITIVE CONTRACT

IT SUPPORT @ KENNER ARMY HEALTH CLINIC

Department of DefenseW91QF512C0012$2.8M
DELIVERY ORDER

REQUIREMENTS ANALYSIS IN SUPPORT OF THE INTEGRATED PERSONNEL MANAGEMENT SYSTEM (IPMS) ONGOING DEVELOPMENT EFFORTS. IGF::OT::IGF

Department of StateSAQMMA16F5052$2.7M
DELIVERY ORDER

IGF::OT::IGF ADP DESKTOP SUPPORT, BASE YEAR PLUS TWO OPTION YEARS

Department of Defense0002$2.4M
DELIVERY ORDER

IGF::CT::IGF BASE YEAR CECOM/C4ISR LOBBY SUPPORT SERVICES

Department of Defense0014$2.3M
BPA CALL

LINK SOLUTIONS - AIR TRAFFIC CONTROL SUPPORT IGF::OT::IGF

Department of TransportationDTFAWA10A00058CALL0002$2.2M
DELIVERY ORDER

IGF::OT::IGF ADP SA SUPPORT, BASE YEAR PLUS TWO OPTION YEARS

Department of Defense0003$2.2M
PURCHASE ORDER

IGF::OT::IGF HELPDESK/DESKTOP SPPT SRV

Department of DefenseHQ003415P0237$2.1M
DELIVERY ORDER

IGF::OT::IGF SERVICES LABOR

Department of Defense0008$1.9M
DELIVERY ORDER

IGF::OT::IGF ADP VTC SUPPORT, BASE YEAR PLUS TWO OPTION YEARS

Department of Defense0004$1.9M
DELIVERY ORDER

IGF::CT::IGF TASK ORDER 0001 TO CONTRACT W91ZLK-16-D-0002 PROVIDES INFORMATION TECHNOLOGY SERVICES IN TWO FUNCTIONAL AREAS IN SUPPORT OF THE COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) AND C4ISR CAMPUS AT ABERDEEN PROVING GROUND, MARYLAND.

Department of Defense0001$1.9M
DELIVERY ORDER

INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE FORT HOOD NETWORK ENTERPRISE CENTER

Department of Defense0001$1.8M
DELIVERY ORDER

IGF::CT::IGF BASE YEAR- TASK ORDER FA(2) CECOM/C4ISR IT SERVICES - FFP

Department of Defense0013$1.8M
Showing 25 of 65 awards.

Contract Vehicles

Where LINK SOLUTIONS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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