# Netlink Data Solutions LLC

Canonical: https://abierto.us/vendors/netlink-data-solutions-llc-zkr8kmkqb1l4

- UEI: ZKR8KMKQB1L4
- CAGE: 8AW47
- Location: Princeton Junction, NJ
- Awards in window: 21 (50 transactions), $26,578 obligated, January 9, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $33,576
- Defense Information Systems Agency: 20 awards, -$6,998

## Industries

- 517311 Information: $96,754
- 517911 Information: -$70,175

## Competition

- Full and Open Competition: 19 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- HC101320PA703 (purchase order): $60,300, Telecommunications Division- HC1013. Ndsl000015ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA703_9700_-NONE-_-NONE-/
- HC101320PA086 (purchase order): $46,673, Telecommunications Division- HC1013. Ndsl000007ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA086_9700_-NONE-_-NONE-/
- FA301621P0237 (purchase order): $33,576, FA3016 502 Cons CL. Metc Internet Install and Access. https://www.usaspending.gov/award/CONT_AWD_FA301621P0237_9700_-NONE-_-NONE-/
- HC101321PA089 (purchase order): $25,013, Telecommunications Division- HC1013. Ndsl000023ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA089_9700_-NONE-_-NONE-/
- HC101321PA129 (purchase order): $21,513, Telecommunications Division- HC1013. Ndsl000024ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA129_9700_-NONE-_-NONE-/
- HC101320PA243 (purchase order): $21,151, Telecommunications Division- HC1013. Ndsl000011ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA243_9700_-NONE-_-NONE-/
- HC101320PA485 (purchase order): $21,017, Telecommunications Division- HC1013. Ndsl000014ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA485_9700_-NONE-_-NONE-/
- HC101321PA101 (purchase order): $18,240, Telecommunications Division- HC1013. Ndsl000025ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA101_9700_-NONE-_-NONE-/
- HC101321PA111 (purchase order): $17,630, Telecommunications Division- HC1013. Ndsl000026ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA111_9700_-NONE-_-NONE-/
- HC101320PA708 (purchase order): $16,050, Telecommunications Division- HC1013. Ndsl000016ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA708_9700_-NONE-_-NONE-/
- HC101320PA448 (purchase order): $7,440, Telecommunications Division- HC1013. Ndsl000013ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA448_9700_-NONE-_-NONE-/
- HC101320PB151 (purchase order): $6,325, Telecommunications Division- HC1013. Ndsl000019ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB151_9700_-NONE-_-NONE-/
- HC101320PA062 (purchase order): $3,024, Telecommunications Division- HC1013. Ndsl000004ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA062_9700_-NONE-_-NONE-/
- HC101320PA296 (purchase order): -$1,672, Telecommunications Division- HC1013. Ndsl000012ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA296_9700_-NONE-_-NONE-/
- HC101322PA250 (purchase order): -$10,198, Telecommunications Division- HC1013. Ndsl000033ebm: 100MP Telecommunication Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101322PA250_9700_-NONE-_-NONE-/
- HC101322PA248 (purchase order): -$10,471, Telecommunications Division- HC1013. Ndsl000032ebm: 100MP Telecommunication Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101322PA248_9700_-NONE-_-NONE-/
- HC101322PA300 (purchase order): -$20,417, Telecommunications Division- HC1013. Ndsl000034ebm - 100 Megabits Per Second Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101322PA300_9700_-NONE-_-NONE-/
- HC101321PA141 (purchase order): -$20,597, Telecommunications Division- HC1013. Ndsl000028ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA141_9700_-NONE-_-NONE-/
- HC101321PA158 (purchase order): -$34,125, Telecommunications Division- HC1013. Ndsl000029ebm Discontinue. https://www.usaspending.gov/award/CONT_AWD_HC101321PA158_9700_-NONE-_-NONE-/
- HC101319PA713 (purchase order): -$70,175, Telecommunications Division- HC1013. Ndsl000001ebm 10MB Ethernet. https://www.usaspending.gov/award/CONT_AWD_HC101319PA713_9700_-NONE-_-NONE-/
- HC101322PA382 (purchase order): -$103,720, Telecommunications Division- HC1013. Ndsl000035ebm. https://www.usaspending.gov/award/CONT_AWD_HC101322PA382_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/netlink-data-solutions-llc-zkr8kmkqb1l4.