# Lynxnet, LLC Canonical: https://abierto.us/vendors/lynxnet-llc-fcmqgh4jwe61 - UEI: FCMQGH4JWE61 - CAGE: 4QPC9 - Location: Suffolk, VA - Awards in window: 17 (28 transactions), $36,541 obligated, January 24, 2024 to June 24, 2026 ## Awarding agencies - Department of the Army: 2 awards, $830,988 - U.S. Geological Survey: 1 awards, $0 - Federal Acquisition Service: 4 awards, $0 - Defense Contract Management Agency: 1 awards, -$69,232 - Department of the Navy: 1 awards, -$159,790 - U.S. Coast Guard: 8 awards, -$565,425 ## Industries - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $830,988 - 561210 Facilities Support Services: $45,930 - 336611 Ship Building and Repairing: $0 - 488999 All Other Support Activities for Transportation: $0 - 541990 All Other Professional, Scientific, and Technical Services: $0 - 541611 Administrative Management and General Management Consulting Services: -$1,593 - 541512 Computer Systems Design Services: -$285,234 - 541330 Engineering Services: -$553,550 ## Competition - Not Available for Competition: 6 awards - Full and Open Competition: 6 awards - Full and Open Competition After Exclusion of Sources: 5 awards ## Largest awards - W15QKN25F0213 (delivery order): $646,324, W6QK Acc-Ri-Picatinny. Delivery Order to Procure Fourteen (14) Each SUB-KIT a Units in Odering Period 5 Under Subclin 0019AA in Support of the Usmc.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0213_9700_W15QKN20D0029_9700/ - W15QKN25F0043 (delivery order): $184,664, W6QK Acc-Ri-Picatinny. Delivery Order to Procure Four (4) Each SUB-KIT a Units in Ordering Period 5 Under Clin 0019 in Support of the Usmc.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0043_9700_W15QKN20D0029_9700/ - 70Z02323FFFCA0001 (delivery order): $45,930, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Extend the Period of Performance of Clin 0004.. https://www.usaspending.gov/award/CONT_AWD_70Z02323FFFCA0001_7008_70Z02320DPF702700_7008/ - 70Z02322FFFCA0001 (delivery order): $0, HQ Contract Operations (CG-912)(000. Analytical Support. https://www.usaspending.gov/award/CONT_AWD_70Z02322FFFCA0001_7008_70Z02320DPF702700_7008/ - 70Z02323FATTC0002 (delivery order): $0, HQ Contract Operations (CG-912)(000. Technical Writer Services. https://www.usaspending.gov/award/CONT_AWD_70Z02323FATTC0002_7008_70Z02320DPF702700_7008/ - ING16PD00632 (delivery order): $0, Ofc of Acquisition Grants-Denver. Modify Contract G16PD00148 Option Year I. https://www.usaspending.gov/award/CONT_AWD_ING16PD00632_1434_ING15PC00032_1434/ - 47QFCA22D0068: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0068_4732/ - 47QFCA22D0161: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0161_4732/ - 47QFCA22D0265: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0265_4732/ - 47QFCA22D0326: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0326_4732/ - 70Z02318FMSF08200 (delivery order): -$1,593, HQ Contract Operations (CG-912)(000. Closeout and De-Obligate Funds from the Task Order Against the IDIQ Hscg23-15-D-Pfc262 for CG-741 Metl Development.. https://www.usaspending.gov/award/CONT_AWD_70Z02318FMSF08200_7008_HSCG2315DPFC262_7008/ - 70Z07919FPT111300 (delivery order): -$20,706, C5I Division 3 Portsmouth. The Purpose of This Modification Is to Exercise Option Year Four (4) to Continue Technical Support for the USCG Remote Site Network Support in District 13 and 11 Covering the Entire West Coast of the Us. Pop 8/30/23 - 8/29/24. https://www.usaspending.gov/award/CONT_AWD_70Z07919FPT111300_7008_GS00Q17GWD2169_4732/ - N6133119F3001 (delivery order): -$69,232, DCMA Southeast. Organizational, Intermediate, and Depot Level Repair, Maintenance, and Overhaul of Airborne Mine Countermeasure (Amcm) Equipment. https://www.usaspending.gov/award/CONT_AWD_N6133119F3001_9700_N0017815D8310_9700/ - 70Z04420F20003600 (delivery order): -$98,477, C5I Division 3 Portsmouth. The Purpose of Modification P00006 Is to De-Obligate Excess Funds in the Amount of $98,477.33 and to Close the Contract. $97,727.31 of Allocated Funds Are Cancelled. Total Contract Value Is Decreased by $98,477.33 from $1,768,006.41 to $1,669,529.08.. https://www.usaspending.gov/award/CONT_AWD_70Z04420F20003600_7008_GS00Q17GWD2169_4732/ - N6523618F3002 (delivery order): -$159,790, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523618F3002_9700_N0017815D8310_9700/ - 70Z04420F20006000 (delivery order): -$166,051, C5I Division 2 Kearneysville. The Purpose of This Modification Is to Correct a Typographical Error in Period of Performance for Modification 70Z04420F20006000P00007 to 5/15/2024 to 08/30/2024.. https://www.usaspending.gov/award/CONT_AWD_70Z04420F20006000_7008_GS00Q17GWD2169_4732/ - 70Z04418F18001200 (delivery order): -$324,528, C5I Division 1 Alexandria. The Above Referenced Task Order Is Hereby Modified to De-Obligate Excess Cancelling Funds, in the Amount of -$27,953.05, from Clin 1. This Modification Is in Accordance with Federal Regulation. Summary of Changes Are as Follows: Total Award Amount: $3,728,658.00 Decreased Amount: -$27,953.05 Total Amount Remaining: $3,700,704.95. https://www.usaspending.gov/award/CONT_AWD_70Z04418F18001200_7008_HSCG4413DILMS2_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lynxnet-llc-fcmqgh4jwe61.