# Lintech Global Inc. Canonical: https://abierto.us/vendors/lintech-global-inc-yt1qjbhrm6d5 - UEI: YT1QJBHRM6D5 - CAGE: 59HN4 - Location: Mclean, VA - Awards in window: 29 (171 transactions), $88,197,833 obligated, January 1, 2024 to August 26, 2026 ## Awarding agencies - Defense Health Agency: 1 awards, $29,356,155 - Internal Revenue Service: 2 awards, $25,516,486 - Washington Headquarters Services: 3 awards, $20,122,674 - Environmental Protection Agency: 9 awards, $13,123,275 - National Aeronautics and Space Administration: 4 awards, $186,985 - Federal Acquisition Service: 3 awards, $2,500 - Department of the Navy: 2 awards, $0 - Federal Aviation Administration: 1 awards, $0 - National Institutes of Health: 1 awards, $0 - Department of the Air Force: 1 awards, -$48,690 - Department of the Army: 2 awards, -$61,552 ## Industries - 541512 Computer Systems Design Services: $63,349,153 - 541519 Other Computer Related Services: $20,122,674 - 541511 Custom Computer Programming Services: $4,536,521 - 541513 Computer Facilities Management Services: $186,985 - 541350 Building Inspection Services: $2,500 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition: 13 awards - Full and Open Competition After Exclusion of Sources: 12 awards - Not Competed: 3 awards - Competed Under SAP: 1 awards ## Solicitations won - Limited Source Justification (LSJ) – Bridge Task Order - for R1 Information Technology, Telecommunication Support Services and Geospatial Support Services (LSJ_R1_Information_Technology_Telecommunication_Support_Services_and_Geospatial_Support_Services). https://abierto.us/opportunities/lsjr1informationtechnologytelecommunicationsupportservicesandgeospatialsupportservices - Information Technology Support Services for the Office of the Inspector General (OIG)(3-Month Bridge) (HQ003425C0002), $3,112,171. https://abierto.us/opportunities/hq003425c0002 - Award Notice - Sole Source Direct Award to LinTech Global for Information Technology Support Services for the Office of the Inspector General (OIG)(2-Month Bridge) (HQ003424C0030), $1,494,688. https://abierto.us/opportunities/hq003424c0030 ## Largest awards - HT001121F0060 (delivery order): $29,356,155, Defense Health Agency. Annual Domain and Directory Services Branch (Ddsb) Operations and Sustainment Information Technology (It) Services.. https://www.usaspending.gov/award/CONT_AWD_HT001121F0060_9700_47QTCA21D0029_4732/ - 2032H524F00108 (delivery order): $25,324,658, IT Strategy and Modernization. This Award Is for Criminal Investigation (Ci) Techops IT Support Under the Nitaac Small Business Gwac.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00108_2050_75N98120D00026_7529/ - HQ003425C0002 (definitive contract): $9,328,313, Washington Headquarters Services. Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425C0002_9700_-NONE-_-NONE-/ - HQ003424C0030 (definitive contract): $7,293,169, Washington Headquarters Services. Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0030_9700_-NONE-_-NONE-/ - 68HERD22F0017 (delivery order): $4,874,697, Information Technology Acq Div (Ita. US EPA Ert Field Information Management Application Support - to Exercise Option Period II and to Add Incremental Funding for Option Period II in the Amount of $1,238,221.00 & Add Michael Hoppe as the Alt Cor.. https://www.usaspending.gov/award/CONT_AWD_68HERD22F0017_6800_75N98120D00026_7529/ - HQ003425CE066 (definitive contract): $3,501,192, Washington Headquarters Services. Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE066_9700_-NONE-_-NONE-/ - 68HE0325F0018 (delivery order): $2,993,324, Region 3 Contracting Office. Bridge for Echo IT Services for Six (6) Months. This Order Is Incrementally Funded. Reference Lintech Offer Dated 2/5/2025.. https://www.usaspending.gov/award/CONT_AWD_68HE0325F0018_6800_GS35F0343W_4730/ - 68HERD24F0011 (bpa call): $1,614,664, Information Technology Acq Div (Ita. EPA BPA Oeca Oc IT Systems Support Services Icis Core IT Systems Support Services Task Order P00002 DE-OB Funds. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0011_6800_68HERD22A0003_6800/ - 68HE0319F0020 (delivery order): $1,543,197, Headquarters Acquisition Div. Modification # P00035 Region 3 Funding Modification Only. https://www.usaspending.gov/award/CONT_AWD_68HE0319F0020_6800_GS35F0343W_4730/ - 68HE0326F0012 (delivery order): $896,411, Region 3 Contracting Office. DE10 - EPA Region 2, Bridge for East Coast Helpdesk Order (Echo) - Multi-Regional East Coast Regional Information Technology, Telecommunication Support Services and Geospatial Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0326F0012_6800_47QTCA21D0029_4732/ - 68HE0326F0013 (delivery order): $738,803, Region 3 Contracting Office. DE10 - EPA Region 1, Bridge for East Coast Helpdesk Order (Echo) - Multi-Regional East Coast Regional Information Technology, Telecommunication Support Services and Geospatial Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0326F0013_6800_47QTCA21D0029_4732/ - 68HE0326F0011 (delivery order): $444,675, Region 3 Contracting Office. DE10 - EPA Region 3, Bridge for East Coast Helpdesk Order (Echo) - Multi-Regional East Coast Regional Information Technology, Telecommunication Support Services and Geospatial Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0326F0011_6800_47QTCA21D0029_4732/ - 2032H521F00320 (delivery order): $191,829, IT Strategy and Modernization. The Purpose of Modification P0006 Is to Extend the Task Order by 30 Days.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00320_2050_75N98119D00099_7529/ - 80MSFC20D0007: $187,660, NASA Marshall Space Flight Center. Center Operations Building Automation (Coba). https://www.usaspending.gov/award/CONT_IDV_80MSFC20D0007_8000/ - 68HERD21F0161 (delivery order): $17,504, Information Technology Acq Div (Ita. IT Support for the Assessment, Cleanup and Redevelopment Exchange System (Acres) for the Office of the Brownfields and Land Revitalization. the Purpose of This Modification Is to Invoke the Continuity of Services in Accordance with FAR 52.237-3.. https://www.usaspending.gov/award/CONT_AWD_68HERD21F0161_6800_75N98119D00099_7529/ - 47QRCA25DU427: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU427_4732/ - 80MSFC24F0045 (delivery order): $765, NASA Marshall Space Flight Center. Per FWR R001020330 Procure Spare Batteries for Ups for Outage Response and Reliability of Ucs Panels.. https://www.usaspending.gov/award/CONT_AWD_80MSFC24F0045_8000_80MSFC20D0007_8000/ - DTFAWA11A00256CALL0001 (bpa call): $0, 693KA9 Contracting for Services. Mod P00012 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA11A00256CALL0001_6920_DTFAWA11A00256_6920/ - N0017819F8019 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8019_9700_N0017819D8019_9700/ - 47QTCA21D0029: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D0029_4732/ - 68HERD22A0003: $0, Information Technology Acq Div (Ita. Epa'S Office of Enforcement and Compliance Assurance (Oeca), Office of Compliance (Oc) Information Technology (It) Systems Support Services Mod P00003 Change BPA Level Alternate Cor (Alt Cor). https://www.usaspending.gov/award/CONT_IDV_68HERD22A0003_6800/ - 75N98120D00026: $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_75N98120D00026_7529/ - GS35F0343W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0343W_4730/ - N0017819D8019: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8019_9700/ - 80MSFC22F0210 (delivery order): -$338, NASA Marshall Space Flight Center. Task Order for Contract Option 02 IDIQ for Center Operations Building Automation (Coba) to Support Technical, Managerial, and Administrative Work.. https://www.usaspending.gov/award/CONT_AWD_80MSFC22F0210_8000_80MSFC20D0007_8000/ - 80MSFC24F0026 (delivery order): -$1,102, NASA Marshall Space Flight Center. FWR R001016736 Procure 3 Pack Clamp for Fluke Meter to Repair Building Meters.. https://www.usaspending.gov/award/CONT_AWD_80MSFC24F0026_8000_80MSFC20D0007_8000/ - W56HZV19FL477 (delivery order): -$26,369, W6QK Acc- Dta. Application System Analyst Program SR Ilsc. https://www.usaspending.gov/award/CONT_AWD_W56HZV19FL477_9700_GS06F1116Z_4732/ - W56HZV20FL195 (delivery order): -$35,183, W6QK Acc- Dta. De Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W56HZV20FL195_9700_GS06F1116Z_4732/ - FA877018F0511 (delivery order): -$48,690, FA8770 AFLCMC GBK. Defense Enterprise Accounting Management System (Deams) Erp Solutions Architecture Services 2 (ESA2). https://www.usaspending.gov/award/CONT_AWD_FA877018F0511_9700_GS06F1116Z_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lintech-global-inc-yt1qjbhrm6d5.