# Nextech Lintech LLC

Canonical: https://abierto.us/vendors/nextech-lintech-llc-e61wljbalr66

- UEI: E61WLJBALR66
- CAGE: 82DM4
- Location: Southfield, MI
- Awards in window: 9 (29 transactions), $10,219,170 obligated, January 12, 2026 to September 1, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $2,615,651
- U.S. Coast Guard: 1 awards, $1,855,883
- Office of Procurement Operations: 1 awards, $1,692,687
- Environmental Protection Agency: 1 awards, $1,509,717
- Department of the Army: 1 awards, $1,362,152
- National Aeronautics and Space Administration: 2 awards, $1,183,080
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $7,673,938
- 541611 Administrative Management and General Management Consulting Services: $1,362,152
- 541513 Computer Facilities Management Services: $1,183,080
- 336611 Ship Building and Repairing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Available for Competition: 2 awards

## Largest awards

- HT942523F0002 (delivery order): $7,268,042, Army Med Res Acq Activity. Information Management, Information Technolgy Support Services Labor.. https://www.usaspending.gov/award/CONT_AWD_HT942523F0002_9700_47QTCB22D0218_4732/
- 70RTAC24FR0000028 (delivery order): $4,651,413, Info Tech Acq Center. To Exercise Option Period 1 for Homeland Security Information Network (Hsin) External Facing Tier I, II and Operations Support.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000028_7001_47QTCB22D0218_4732/
- W91QF423F0195 (delivery order): $4,388,646, W6QM Micc-Ft Leavenworth. Academic Network Support. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0195_9700_47QTCB22D0218_4732/
- 80MSFC24DA002: $3,384,077, NASA Marshall Space Flight Center. Center Operations Building Automation (Coba) Stars III Contract 47qtcb22d0218.. https://www.usaspending.gov/award/CONT_IDV_80MSFC24DA002_8000/
- 70Z0G325FMSPL0012 (delivery order): $3,214,417, C5I Division 2 Kearneysville. Product Support Service Desk (Pssd) Pop 09/30/2025-09/29/2030. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FMSPL0012_7008_47QTCB22D0218_4732/
- 68HERD24F0082 (delivery order): $2,944,024, Information Technology Acq Div (Ita. Psc: DA01 IT Support for the Assessment, Cleanup and Redevelopment Exchange System (Acres). P00002: Exercise Option Period 1, Update FAR Clause(S), and Update Revised Contract Attachments.. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0082_6800_47QTCB22D0218_4732/
- W91QEX22C0002 (definitive contract): $2,709,703, 0410 Aq HQ Contract. Ctims Database Developer (Tca and Debit). https://www.usaspending.gov/award/CONT_AWD_W91QEX22C0002_9700_-NONE-_-NONE-/
- N0001925F1042 (delivery order): $1,418,043, Naval Air Systems Command. IT Network Services. https://www.usaspending.gov/award/CONT_AWD_N0001925F1042_9700_47QTCB22D0218_4732/
- 80MSFC25FA080 (delivery order): $2,678, NASA Marshall Space Flight Center. FWR R001102825 Procuring (96) 12V/8AH Ups Back-Up Batteries to Replace Bad Batteries in Usc Control Panels in Multiple Building Across the Center. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA080_8000_80MSFC24DA002_8000/
- 47QRCA25DA321: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA321_4732/
- 80MSFC25FA060 (delivery order): $989, NASA Marshall Space Flight Center. Replace Bad Hard Drives and Memory for Dorsett /Infoscan Server FWR 4200905499. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA060_8000_80MSFC24DA002_8000/
- 80MSFC25FA035 (delivery order): $215, NASA Marshall Space Flight Center. Purchasing Ups Batteries.. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA035_8000_80MSFC24DA002_8000/
- 47QTCB22D0218: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0218_4732/
- 80MSFC24FA119 (delivery order): -$0, NASA Marshall Space Flight Center. Purchasing Ups Batteries.. https://www.usaspending.gov/award/CONT_AWD_80MSFC24FA119_8000_80MSFC24DA002_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nextech-lintech-llc-e61wljbalr66.