LINTECH GLOBAL INC
MCLEAN, Virginia
Total Received
$202.7M
Total Awards
28
State
Virginia
Last Updated
Mar 20, 2026
Yearly Funding Trend
$139.5M24
$59.4M25
$3.8M26
Top 28 Awards to LINTECH GLOBAL INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HT001121F0060_9700_47QTCA21D0029_4732 TRANSFER CONTRACT FROM PROFESSIONAL SERVICES (PS) - CONTRACTING DIVISION (CD) TO ENTERPRISE MEDICAL SERVICES (EMS) - CONTRACTING DIVISION (CD). | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $57,926,023 |
CONT_AWD_FA877018F0511_9700_GS06F1116Z_4732 DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2) | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2025 | $45,023,761 |
CONT_AWD_2032H524F00108_2050_75N98120D00026_7529 THIS AWARD IS FOR CRIMINAL INVESTIGATION (CI) TECHOPS IT SUPPORT UNDER THE NITAAC SMALL BUSINESS GWAC. | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $25,324,658 |
CONT_AWD_68HE0319F0020_6800_GS35F0343W_4730 MODIFICATION # P00035 REGION 3 FUNDING MODIFICATION ONLY | Environmental Protection Agency Environmental Protection Agency | — | PHILADELPHIA, PA-03 | 2024 | $15,954,483 |
CONT_AWD_HQ003425C0002_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $9,328,313 |
CONT_AWD_N0018920F0120_9700_GS06F1116Z_4732 IT HELP DESK SUPPORT SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $8,560,870 |
CONT_IDV_80MSFC20D0007_8000 CENTER OPERATIONS BUILDING AUTOMATION (COBA) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $7,528,406 |
CONT_AWD_HQ003424C0030_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $7,293,169 |
CONT_AWD_68HERD22F0017_6800_75N98120D00026_7529 US EPA ERT FIELD INFORMATION MANAGEMENT APPLICATION SUPPORT - MOD P00017 IS TO INCREMENTALLY FUND OPTION PERIOD THREE (3), CLIN 0001C IN THE AMOUNT OF $83,943.00. | Environmental Protection Agency Environmental Protection Agency | — | EDISON, NJ-06 | 2024 | $6,406,838 |
CONT_AWD_2032H521F00320_2050_75N98119D00099_7529 OPERATIONS AND MAINTENANCE OF THE LOAN CONTROL MANAGEMENT SYSTEM. THIS MODIFICATION CORRECTS THE DESCRIPTION OF REQUIREMENT. | Department of the Treasury Internal Revenue Service | — | FARMINGTON HILLS, MI-11 | 2024 | $4,822,965 |
CONT_AWD_68HERD21F0161_6800_75N98119D00099_7529 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… | Environmental Protection Agency Environmental Protection Agency | — | FARMINGTON HILLS, MI-11 | 2024 | $4,243,753 |
CONT_AWD_W56HZV19FL477_9700_GS06F1116Z_4732 APPLICATION SYSTEM ANALYST PROGRAM SR ILSC | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $3,254,087 |
CONT_AWD_68HE0325F0018_6800_GS35F0343W_4730 DE10 - BRIDGE FOR EAST COAST HELPDESK ORDER (ECHO) - MULTI-REGIONAL EAST COAST REGIONAL INFORMATION TECHNOLOGY, TELECOMMUNICATION SUPPORT SERVICES AND GEOSPATIAL SUPPORT SERVICES… | Environmental Protection Agency Environmental Protection Agency | — | PHILADELPHIA, PA-03 | 2026 | $2,993,324 |
CONT_AWD_HQ003425CE066_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $1,750,596 |
CONT_AWD_68HERD24F0011_6800_68HERD22A0003_6800 DA01: EPA BPA OECA OC IT SYSTEMS SUPPORT SERVICES ICIS CORE IT SYSTEMS SUPPORT SERVICES TASK ORDER P00015 FUNDING MOD | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $1,469,675 |
CONT_AWD_68HE0326F0012_6800_47QTCA21D0029_4732 DE10 - EPA REGION 2, BRIDGE FOR EAST COAST HELPDESK ORDER (ECHO) - MULTI-REGIONAL EAST COAST REGIONAL INFORMATION TECHNOLOGY, TELECOMMUNICATION SUPPORT SERVICES AND GEOSPATIAL SUP… | Environmental Protection Agency Environmental Protection Agency | — | NEW YORK, NY-10 | 2026 | $358,564 |
CONT_AWD_68HE0326F0013_6800_47QTCA21D0029_4732 DE10 - EPA REGION 1, BRIDGE FOR EAST COAST HELPDESK ORDER (ECHO) - MULTI-REGIONAL EAST COAST REGIONAL INFORMATION TECHNOLOGY, TELECOMMUNICATION SUPPORT SERVICES AND GEOSPATIAL SUP… | Environmental Protection Agency Environmental Protection Agency | — | BOSTON, MA-08 | 2026 | $316,630 |
CONT_AWD_68HE0326F0011_6800_47QTCA21D0029_4732 DE10 - EPA REGION 3, BRIDGE FOR EAST COAST HELPDESK ORDER (ECHO) - MULTI-REGIONAL EAST COAST REGIONAL INFORMATION TECHNOLOGY, TELECOMMUNICATION SUPPORT SERVICES AND GEOSPATIAL SUP… | Environmental Protection Agency Environmental Protection Agency | — | PHILADELPHIA, PA-03 | 2026 | $147,761 |
CONT_IDV_47QRCA25DU427_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_80MSFC22F0210_8000_80MSFC20D0007_8000 TASK ORDER FOR CONTRACT OPTION 02 IDIQ FOR CENTER OPERATIONS BUILDING AUTOMATION (COBA) TO SUPPORT TECHNICAL, MANAGERIAL, AND ADMINISTRATIVE WORK. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2025 | $1,103 |
CONT_AWD_80MSFC24F0045_8000_80MSFC20D0007_8000 PER FWR R001020330 PROCURE SPARE BATTERIES FOR UPS FOR OUTAGE RESPONSE AND RELIABILITY OF UCS PANELS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $765 |
CONT_AWD_80MSFC24F0007_8000_80MSFC20D0007_8000 PER FWR R001010562 PROCURE SPARE BATTERIES FOR UPS FOR OUTAGE RESPONSE AND RELIABILITY OF UCS PANELS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $352 |
CONT_IDV_75N98120D00026_7529 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE THROUGH APRIL 29, 2026. | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $250 |
CONT_AWD_80MSFC24F0026_8000_80MSFC20D0007_8000 FWR R001016736 PROCURE 3 PACK CLAMP FOR FLUKE METER TO REPAIR BUILDING METERS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $1 |
CONT_IDV_N0017819D8019_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_GS35F0343W_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_68HERD22A0003_6800 DA01 EPA'S OFFICE OF ENFORCEMENT AND COMPLIANCE ASSURANCE (OECA), OFFICE OF COMPLIANCE (OC) INFORMATION TECHNOLOGY (IT) SYSTEMS SUPPORT SERVICES MOD P00008 - TO REMOVE THE ALT. CO… | Environmental Protection Agency Environmental Protection Agency | — | — | 2024 | $0 |
CONT_IDV_47QTCA21D0029_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 28 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia