# CCS Lintech JV LLC

Canonical: https://abierto.us/vendors/ccs-lintech-jv-llc-enrujlmf3pc9

- UEI: ENRUJLMF3PC9
- CAGE: 9G5X3
- Location: Milwaukee, WI
- Awards in window: 16 (48 transactions), $38,519,707 obligated, January 16, 2025 to August 25, 2026

## Awarding agencies

- Washington Headquarters Services: 11 awards, $19,255,162
- Department of the Air Force: 1 awards, $18,969,934
- Environmental Protection Agency: 2 awards, $294,610
- Federal Acquisition Service: 1 awards, $0
- Defense Health Agency: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $24,456,440
- 541512 Computer Systems Design Services: $14,063,266
- 541513 Computer Facilities Management Services: $0

## Competition

- Not Competed: 10 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA877023CB003 (definitive contract): $32,370,782, FA8770 AFLCMC GBK. Deams Agile Technical Support. https://www.usaspending.gov/award/CONT_AWD_FA877023CB003_9700_-NONE-_-NONE-/
- HQ003425FE142 (delivery order): $6,922,258, Washington Headquarters Services. Information Technology Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE142_9700_HQ003423D0037_9700/
- HQ003425CE024 (definitive contract): $5,191,896, Washington Headquarters Services. Data Center and Cloud Engineering Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE024_9700_-NONE-_-NONE-/
- HQ003423F0601 (delivery order): $4,798,120, Washington Headquarters Services. Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0601_9700_HQ003423D0037_9700/
- HQ003426FE120 (delivery order): $3,294,042, Washington Headquarters Services. Joint Communication Server Room Hardware for Raven Rock Mountain Complex. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE120_9700_HQ003423D0037_9700/
- HQ003424F0536 (delivery order): $2,442,876, Washington Headquarters Services. Operations and Maintenance (O&m) and Engineering Support of Raven Rock Mountain Complex (Rrmc) Information Technology Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0536_9700_HQ003423D0037_9700/
- HT940624C0004 (definitive contract): $2,213,626, Defense Health Agency. Information Technology Services Support. https://www.usaspending.gov/award/CONT_AWD_HT940624C0004_9700_-NONE-_-NONE-/
- HQ003425FE030 (delivery order): $448,244, Washington Headquarters Services. FY25 - IT Portfolio - Om Contract PR for Dell Laptops Life Cycle Refresh. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE030_9700_HQ003423D0037_9700/
- HQ003424F0210 (delivery order): $381,514, Washington Headquarters Services. Latitude Laptop. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0210_9700_HQ003423D0037_9700/
- HQ003425FE465 (delivery order): $342,048, Washington Headquarters Services. Information Technology (It) Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE465_9700_HQ003423D0037_9700/
- 68HE0726F0094 (bpa call): $294,610, Region 7 Contracting Office. R7 Mritss: Multi-Regional Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0094_6800_68HE0925A0003_6800/
- HQ003426FE194 (delivery order): $276,287, Washington Headquarters Services. Issm and Developer Support. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE194_9700_HQ003423D0037_9700/
- HQ003424F0202 (delivery order): $243,066, Washington Headquarters Services. Information Technology Support Services - VQ License Renewals. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0202_9700_HQ003423D0037_9700/
- HQ003425FE279 (delivery order): $196,075, Washington Headquarters Services. Information Technology Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE279_9700_HQ003423D0037_9700/
- HQ003424F0136 (delivery order): $109,733, Washington Headquarters Services. Information Technology Support - Hardware, License, and Software Supplies. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0136_9700_HQ003423D0037_9700/
- HQ003424F0394 (delivery order): $91,995, Washington Headquarters Services. Latitude Laptop. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0394_9700_HQ003423D0037_9700/
- HQ003424F0373 (delivery order): $19,614, Washington Headquarters Services. Operations and Maintenance, and Engineering Support for Information Technology Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0373_9700_HQ003423D0037_9700/
- HQ003425FE395 (delivery order): $19,614, Washington Headquarters Services. Information Technology Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE395_9700_HQ003423D0037_9700/
- HQ003424F0368 (delivery order): $19,157, Washington Headquarters Services. Operations and Maintenance, and Engineering Support for Information Technology Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0368_9700_HQ003423D0037_9700/
- HQ003425FE317 (delivery order): $12,174, Washington Headquarters Services. Information Technology Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE317_9700_HQ003423D0037_9700/
- 47QTCA24D00AV: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00AV_4732/
- 68HE0925A0003: $0, Region 9 Contracting Office. Multi-Regional Information Technology (It) Support Services (Mritss) Multiple Award Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_68HE0925A0003_6800/
- HQ003423D0037: $0, Washington Headquarters Services. Operations and Maintenance (O&m) and Engineering Support or Raven Rock Mountain Complex (Rrmc) Information Technology (It) Enterprise Services. https://www.usaspending.gov/award/CONT_IDV_HQ003423D0037_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ccs-lintech-jv-llc-enrujlmf3pc9.