NEXTECH LINTECH LLC
Federal contractor profile
Total Awards
22
Total Obligated
$97.2M
Agencies Served
5
Expiring Contracts
10
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $63.3M |
| Department of Homeland Security | 4 | $16.9M |
| National Aeronautics and Space Administration | 8 | $11.3M |
| Environmental Protection Agency | 2 | $5.7M |
| General Services Administration | 2 | $2,500 |
Top NAICS Codes
Expiring Contracts (10)
HT942523F000274 days remaining
IM/IT SUPPORT SERVICES
Department of Defense|Expires Jun 30, 2026
$14.1M
HT942523F000274 days remaining
IM/IT SUPPORT SERVICES
Department of Defense|Expires Jun 30, 2026
$14.1M
70RTAC24FR0000028327 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
70RTAC24FR0000028327 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
W91QEX22C0002348 days remaining
J8 IT SUPPORT SERVICES
Department of Defense|Expires Mar 31, 2027
$5.9M
68HERD24F008274 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, 2026
$2.9M
68HERD24F008274 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, 2026
$2.9M
N0001925F1042169 days remaining
IT NETWORK SERVICES
Department of Defense|Expires Oct 3, 2026
$1.4M
70Z0G325FMSPL001273 days remaining
PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030
Department of Homeland Security|Expires Jun 29, 2026
$1.4M
70Z0G325FMSPL001273 days remaining
PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030
Department of Homeland Security|Expires Jun 29, 2026
$1.4M
All Awards
DELIVERY ORDER
ACADEMIC NETWORK SUPPORT
Department of DefenseW91QF423F0195$22.0M
FIRM FIXED PRICE8A COMPETED
IM/IT SUPPORT SERVICES
Department of DefenseHT942523F0002$14.1M
DELIVERY ORDER
IM/IT SUPPORT SERVICES
Department of DefenseHT942523F0002$14.1M
DELIVERY ORDER
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 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
DEFINITIVE CONTRACT
J8 IT SUPPORT SERVICES
Department of DefenseW91QEX22C0002$5.9M
DELIVERY ORDER
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
DELIVERY ORDER
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
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
DELIVERY ORDER
IT NETWORK SERVICES
Department of DefenseN0001925F1042$1.4M
DELIVERY ORDER
PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030
Department of Homeland Security70Z0G325FMSPL0012$1.4M
FIRM FIXED PRICE8A COMPETED
PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030
Department of Homeland Security70Z0G325FMSPL0012$1.4M
DELIVERY ORDER
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
DELIVERY ORDER
CENTER OPERATIONS BUILDING AUTOMATION (COBA)
National Aeronautics and Space Administration80MSFC24FA049$1,207.2
DELIVERY ORDER
PURCHASING UPS BATTERIES.
National Aeronautics and Space Administration80MSFC24FA119$1,147
DELIVERY ORDER
REPLACE BAD HARD DRIVES AND MEMORY FOR DORSETT /INFOSCAN SERVER FWR 4200905499
National Aeronautics and Space Administration80MSFC25FA060$988.5
DELIVERY ORDER
PURCHASING UPS BATTERIES.
National Aeronautics and Space Administration80MSFC25FA035$214.68
DELIVERY ORDER
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
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