# Linkvisum Consulting Group, Inc. Canonical: https://abierto.us/vendors/linkvisum-consulting-group-inc-pjclk964lyc4 - UEI: PJCLK964LYC4 - CAGE: 4RFZ0 - Location: Leesburg, VA - Awards in window: 34 (119 transactions), $14,522,235 obligated, January 15, 2025 to September 2, 2026 ## Awarding agencies - Federal Aviation Administration: 5 awards, $5,983,980 - Department of the Army: 2 awards, $5,743,471 - U.S. Citizenship and Immigration Services: 1 awards, $2,385,426 - Federal Bureau of Investigation: 1 awards, $982,226 - Department of the Navy: 3 awards, $239,547 - Maritime Administration: 4 awards, $220,675 - Pipeline and Hazardous Materials Safety Administration: 1 awards, $90,546 - Office of the Secretary: 1 awards, $0 - Federal Acquisition Service: 7 awards, $0 - Immediate Office of the Secretary of Transportation: 2 awards, -$58,266 - Consumer Financial Protection Bureau: 1 awards, -$102,756 - Office of Procurement Operations: 5 awards, -$440,896 - Offices, Boards and Divisions: 1 awards, -$521,717 ## Industries - 611430 Professional and Management Development Training: $7,205,753 - 541612 Human Resources Consulting Services: $7,126,957 - 541611 Administrative Management and General Management Consulting Services: $247,790 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: $0 - 541618 Other Management Consulting Services: $0 - 541512 Computer Systems Design Services: -$58,266 ## Competition - Full and Open Competition After Exclusion of Sources: 16 awards - Competed Under SAP: 8 awards - Full and Open Competition: 6 awards - Not Competed Under SAP: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - Solicitation #: N0018925QZ317 Leadership and Development Classes (N0018925QZ317), $1,497,170. https://abierto.us/opportunities/n0018925qz317 ## Largest awards - W564KV21F0027 (delivery order): $3,785,445, 0409 Aq HQ Contract. Education Support Services. https://www.usaspending.gov/award/CONT_AWD_W564KV21F0027_9700_GS02Q16DCR0096_4732/ - 693KA923F00157 (bpa call): $3,174,234, 693KA9 Contracting for Services. Mod P00008 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA923F00157_6920_DTFAWA11A00151_6920/ - 693KA919F00075 (bpa call): $2,809,746, 693KA9 Contracting for Services. Mod P00034 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA919F00075_6920_DTFAWA11A00151_6920/ - 70SBUR24F00000010 (delivery order): $2,385,426, Uscis Contracting Office. The Purpose of This Modification Is to Exercise Clin'S 1001 and 1002 for Option Year 1 in Support of the Office of Human Capital and Training (Hct) Which Provides Oversight, Direction, Consultation, and Operational Support for an Integrated Programs.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000010_7003_GS02Q16DCR0096_4732/ - W564KV26FA041 (delivery order): $1,958,026, 0409 Aq HQ Contract. Education Support Services in Accordance with the Performance Work Statement (Pws) of This Contract.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA041_9700_GS02Q16DCR0096_4732/ - 15F06722F0000521 (delivery order): $982,226, FBI-JEH. The Idds Services Required Include: 1. Development of Curriculum and Supporting Materials for Identified Ncic Subject Areas. 2. Graphics Design for Production of Professional Material to Aid in Student Learning. 3. Delivery of Training That Is Com. https://www.usaspending.gov/award/CONT_AWD_15F06722F0000521_1549_47QREB19D0008_4732/ - 693JF722F000024 (bpa call): $260,000, 693JF7 DOT Maritime Administration. HR Classifier Vanessa Griffin. https://www.usaspending.gov/award/CONT_AWD_693JF722F000024_6938_693JF722A000004_6938/ - N0018926FZ085 (delivery order): $239,547, NAVSUP FLT Log CTR Norfolk. Leadership Development. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ085_9700_N0018926DZ002_9700/ - 693JK324C000003 (definitive contract): $90,546, 693JK3 Acquisition Services Div.. Human Capital Management Support and Organizational Assessment Summary Compilation.. https://www.usaspending.gov/award/CONT_AWD_693JK324C000003_6957_-NONE-_-NONE-/ - 1331L524F13210498 (bpa call): $0, Department of Commerce Sspo. Closeout Mentoring Program. https://www.usaspending.gov/award/CONT_AWD_1331L524F13210498_1301_1331L523A13210027_1301/ - 693KA918F00008 (bpa call): $0, 693KA9 Contracting for Services. Mod P00011 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_693KA918F00008_6920_DTFAWA11A00151_6920/ - 70RCSJ24FR0000095 (delivery order): $0, CISA Contracting Activity. The Purpose of This Modification Is to Issue a Full Termination for Convenience of the Government. This Requirement Was for the Purchase of Federal Employee Viewpoint Survey (Fevs) Analysis/Support.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000095_7001_GS02Q16DCR0096_4732/ - 70RDA224FR0000038 (delivery order): $0, Departmental Operations Acquisition Division II. Cor Change for the Office of the Chief Human Capital Officer - Ochco Technology-Based Training Programs.. https://www.usaspending.gov/award/CONT_AWD_70RDA224FR0000038_7001_GS02Q16DCR0096_4732/ - DTFAWA11A00151CALL0001 (bpa call): $0, 693KA9 Contracting for Services. Mod P00005 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA11A00151CALL0001_6920_DTFAWA11A00151_6920/ - DTFAWA11A00151CALL0002 (bpa call): $0, 693KA9 Contracting for Services. Mod P00039 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA11A00151CALL0002_6920_DTFAWA11A00151_6920/ - DTOS5914P00047 (purchase order): $0, 693JK4 Ost. The Purpose of This Modification Is to Close the Contract in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_DTOS5914P00047_6901_-NONE-_-NONE-/ - 47QRCA24DW231: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW231_4732/ - 47QRCA25DS925: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS925_4732/ - 47QREB19D0008: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB19D0008_4732/ - 693JF722A000004: $0, 693JF7 DOT Maritime Administration. Likvisum Consulting. https://www.usaspending.gov/award/CONT_IDV_693JF722A000004_6938/ - GS02Q16DCR0096: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0096_4732/ - GS06F1118Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Close Out. https://www.usaspending.gov/award/CONT_IDV_GS06F1118Z_4732/ - GS10F0199Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0199Y_4732/ - GS35F0541W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0541W_4730/ - N0017819D8017: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8017_9700/ - N0018926DZ002: $0, NAVSUP FLT Log CTR Norfolk. Leadership Development. https://www.usaspending.gov/award/CONT_IDV_N0018926DZ002_9700/ - 693JF718F000076 (bpa call): -$6,307, 693JF7 DOT Maritime Administration. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JF718F000076_6938_DTMA91A1500001_6938/ - 693JF717F00057 (bpa call): -$33,018, 693JF7 DOT Maritime Administration. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JF717F00057_6938_DTMA91A1500001_6938/ - 70RCSA21FR0000095 (delivery order): -$47,929, CISA Acq Div. Closeout and De-Obligation of Contract Number 70rcsa21fr0000095.. https://www.usaspending.gov/award/CONT_AWD_70RCSA21FR0000095_7001_GS02Q16DCR0096_4732/ - 693JK420F600009 (delivery order): -$58,266, 693JK4 Ost. The Vendor Will Provide an Individual to Provide Strategic and Program Planning Support for Ad Hoc Programs Within the Office of the Secretary. on an as Needed Basis, Develop Briefings and Speaking Engagement Materials for Senior Leadership.. https://www.usaspending.gov/award/CONT_AWD_693JK420F600009_6901_GS06F1118Z_4732/ - 9531CB23F0095 (delivery order): -$102,756, Consumer Finance Protection Bureau. Mod to De-Obligate Unused Funding. https://www.usaspending.gov/award/CONT_AWD_9531CB23F0095_955F_GS10F0199Y_4732/ - 70RCSA22FR0000013 (delivery order): -$129,913, CISA Contracting Activity. Closeout and De-Obligation of Contract Number 70rcsa22fr0000013.. https://www.usaspending.gov/award/CONT_AWD_70RCSA22FR0000013_7001_GS02Q16DCR0096_4732/ - 70RCSJ24FR0000045 (delivery order): -$263,054, CISA Contracting Activity. The Purpose of This Modification Is to Is to Remove the Alternate Contracting Officer'S Representative (Acor) Giang Huynh.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000045_7001_GS02Q16DCR0096_4732/ - 15JPSS19F00000722 (delivery order): -$521,717, Jmd-Procurement Services Section. Human Capital and Training Support Services (Hcats). https://www.usaspending.gov/award/CONT_AWD_15JPSS19F00000722_1501_GS02Q16DCR0096_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/linkvisum-consulting-group-inc-pjclk964lyc4.