# Link Solutions Inc. Canonical: https://abierto.us/vendors/link-solutions-inc-zk7fkadln8h8 - UEI: ZK7FKADLN8H8 - CAGE: 4MXL8 - Location: MC Lean, VA - Awards in window: 23 (124 transactions), $27,184,704 obligated, February 5, 2024 to June 29, 2026 ## Awarding agencies - Department of the Army: 13 awards, $22,170,277 - Defense Health Agency: 1 awards, $4,797,501 - Federal Aviation Administration: 4 awards, $216,426 - Department of the Navy: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 - National Institutes of Health: 2 awards, $0 ## Industries - 541513 Computer Facilities Management Services: $17,700,144 - 541519 Other Computer Related Services: $9,011,980 - 541511 Custom Computer Programming Services: $480,606 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 - 541512 Computer Systems Design Services: -$8,525 ## Competition - Full and Open Competition: 11 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Competed Under SAP: 2 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Redacted Exception to Fair Opportunity Justification for Above Baseline Information Technology Services (W911QX25F0053P00008). https://abierto.us/opportunities/w911qx25f0053p00008 - Civilian Careers Website Requirement (W91CRB24C0010). https://abierto.us/opportunities/w91crb24c0010 ## Largest awards - W91RUS24F0293 (delivery order): $7,272,823, W6QK ACC-APG Contr CTR. Fort Stewart Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0293_9700_W91RUS23D0029_9700/ - W91RUS25FA111 (delivery order): $5,652,502, W6QK ACC-APG Contr CTR. Clarksburg West Virginia Information Management Communication Services IV. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA111_9700_W91RUS23D0029_9700/ - HT942523F1235 (delivery order): $4,797,501, Army Med Res Acq Activity. Information Management Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942523F1235_9700_W52P1J18DA081_9700/ - W91RUS25FA029 (delivery order): $4,774,819, W6QK ACC-APG Contr CTR. Section G- Contract Administration and Cpars Requirement. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA029_9700_W91RUS23D0029_9700/ - W91QF424F0311 (delivery order): $1,729,043, W6QM Micc-Ft Leavenworth. ACC Acb IT Help Desk Service. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0311_9700_W52P1J18DA081_9700/ - W911QX25F0053 (delivery order): $1,508,568, W6QK ACC-APG Adelphi. Information Technology Modernization Support Services (Itmss). https://www.usaspending.gov/award/CONT_AWD_W911QX25F0053_9700_W52P1J18DA081_9700/ - W15QKN24F0517 (delivery order): $694,499, W6QK Acc-Ri-Picatinny. Office of the Chief Information Officer (Cio)/G6 Application Development Staff Augmentation.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0517_9700_W52P1J18DA081_9700/ - W91QF423F0313 (delivery order): $278,731, W6QM Micc-Ft Leavenworth. TMD IT Services OY1. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0313_9700_W52P1J18DA081_9700/ - W91CRB24C0010 (definitive contract): $264,179, W6QK ACC-APG. Civilian Career Website Sustainment. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C0010_9700_-NONE-_-NONE-/ - 693KA919F00156 (bpa call): $216,426, 693KA9 Contracting for Services. Mod P00024 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA919F00156_6920_DTFAWA10A00058_6920/ - W912LC22F0022 (delivery order): $3,638, W7MY Uspfo Activity Co Arng. Ground Control Idirect Emergency Service. https://www.usaspending.gov/award/CONT_AWD_W912LC22F0022_9700_W52P1J18DA081_9700/ - N0017825F7540 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7540_9700_N0017825D7540_9700/ - DTFAWA10A00058CALL0001 (bpa call): $0, 693KA9 Contracting for Services. Mod P00017 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00058CALL0001_6920_DTFAWA10A00058_6920/ - DTFAWA10A00058CALL0002 (bpa call): $0, 693KA9 Contracting for Services. Mod P00031 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00058CALL0002_6920_DTFAWA10A00058_6920/ - 47QTCA20D00DC: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00DC_4732/ - 75N98119D00023: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00023_7529/ - 75N98120D00025: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00025_7529/ - DTFAWA10A00058: $0, 693KA9 Contracting for Services. Mod P00006 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00058_6920/ - N0017825D7540: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7540_9700/ - W15P7T19D0073: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge-Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0073_9700/ - W52P1J18DA081: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA081_9700/ - W91RUS23D0029: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0029_9700/ - W91QF516F0016 (delivery order): -$8,525, W6QM MICC FT Lee. IT Tech III System Admin General. https://www.usaspending.gov/award/CONT_AWD_W91QF516F0016_9700_GS06F0701Z_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/link-solutions-inc-zk7fkadln8h8.