LINCHPIN SOLUTIONS INC
TAMPA, FL, 33605
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | SMART-T HELP DESK FOLLOW ON | — | $357,943 | Jul 23, 2026 | Aug 1, 2026 – Jul 31, 2031 |
| Prime | Department of Defense Department of the Navy | PROPERTY ACCOUNTABILITY SERVICES SUPPORT | N0017821D9179USAspending | $1,034,336 | Jul 22, 2026 | Apr 23, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS EFFORT IS TO PROVIDE HEADQUARTERS MARINE CORPS, DEPUTY COMMANDANT FOR INFORMATION/COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTERS. | — | $1,102,679 | Jul 21, 2026 | Jun 30, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Army | PROVIDE ON-GOING SHIPPING, RECEIVING, WAREHOUSE AND STORAGE SERVICES TO SUPPORT PRODUCT LEAD (PDL) COMMERCIAL SATELLITE TERMINAL PROGRAM (CSTP) PROGRAMS AND CUSTOMERS. | — | $3,512,452 | Jul 7, 2026 | Apr 28, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Army | THIS ACQUISITION IS FOR SATELLITE COMMUNICATIONS MAINTENANCE CENTER TO PROVIDE TRACKING FOR ALL ASSETS, OPERATIONAL OR SPARED, ITEM UNIQUE IDENTIFIER IMPLEMENTATION AND TRACKING, TREND AND FAULT ANALYSIS OF WORLDWIDE TERMINALS UNDER MULTIPLE PROGRAMS | — | $3,315,088 | Jun 24, 2026 | Apr 28, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE CORP E-LEARNING ECOSYSTEM (MCELE) SUPPORT SERVICES | — | $2,599,652 | Jun 18, 2026 | Jun 24, 2026 – Jun 23, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS EFFORT IS TO AWARD THE DIRECTED 8(A) SMART-T HD CONTRACT | — | $4,586,386 | Jun 9, 2026 | Nov 23, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | JT-301 AND 310 COURSE DELIVERY TO HAWAII | N0018925DZ008USAspending | $300,000 | Jun 5, 2026 | Jun 5, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | JID SUPPORT SERVICES | N0018925DZ010USAspending | $556,530 | Jun 4, 2026 | Aug 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | COURSE DEVELOPMENT JT AND AT 101 | N0018925DZ008USAspending | $380,749 | Jun 2, 2026 | Jun 2, 2026 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT FOR HQMC DCI/C4. | — | $3,426,002 | Apr 8, 2026 | Jul 17, 2024 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | JID ACADEMIC SUPPORT SERVICES | N0018925DZ010USAspending | $255,420 | Mar 26, 2026 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | JID ACADEMIC SUPPORT SERVICES | N0018925DZ010USAspending | $1,112,214 | Mar 26, 2026 | Jan 16, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | JID SUPPORT SERVICES | N0018925DZ010USAspending | $369,883 | Mar 26, 2026 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | MODIFICATION TO AWARD CONTRACT. | — | $5,141,345 | Feb 26, 2026 | Sep 24, 2022 – Apr 27, 2025 |
| Prime | Department of Defense Department of the Navy | JID ACADEMIC SUPPORT SERVICES | N0018925DZ008USAspending | $2,804,909 | Dec 19, 2025 | Dec 19, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | JID SUPPORT SERVICES | N0018925DZ008USAspending | $905,309 | Sep 30, 2025 | Dec 20, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | ADVANCED NETWORK ENGINEERING SERVICES | — | $2,050,480 | Sep 9, 2025 | Sep 29, 2025 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Navy | JID ACADEMIC SUPPORT SERVICES | N0018925DZ010USAspending | $312,843 | May 22, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SUPPORT | N6523620D4819USAspending | $2,529,015 | May 13, 2025 | Apr 7, 2023 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS IS TO AWARD THE BASE CONTRACT FOR THE SMC. | — | $4,000,419 | Mar 6, 2025 | Dec 19, 2023 – Apr 27, 2025 |
| Prime | Department of Defense Department of the Army | STORAGE / WAREHOUSING FACILITY FOR STORAGE OF GOV'T SATELLITE COMMUNICATION SYSTEMS. | — | $2,411,469 | Oct 31, 2024 | Aug 1, 2020 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR - O&M FUNDING | M6890921D7611USAspending | $1,162,961 | Sep 26, 2024 | Sep 30, 2022 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | ADVANCED NETWORK ENGINEER SUPPORT SERVICES, FOR MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY. | — | $4,189,256 | Jul 19, 2024 | Sep 29, 2023 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT SERVICES FOR HQMC DCI/C4. | — | $4,438,186 | Jul 16, 2024 | Nov 17, 2022 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO AWARD A CONTRACT TO PROVIDE CONTRACTOR SUPPORT FOR THE SECURE, MOBILE, ANTI-JAM, TACTICAL TERMINAL (SMART-T) HELP DESK WHICH PROVIDES SMART-T TECHNICAL SUPPORT TO THE FIELD VIA E-MAIL AND OVER THE PHONE. | — | $3,623,918 | Apr 29, 2024 | Feb 1, 2020 – Nov 22, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE SECURE, MOBILE, ANTI-JAM, TACTICAL TERMINAL (SMART-T) HELP DESK WHICH PROVIDES SMART-T TECHNICAL SUPPORT TO ARMY, MARINE, AIR FORCE, AND SPECIAL USERS IN THE FIELD VIA E-MAIL AND TELEPHONE SUPPORT. | — | $3,609,600 | Apr 8, 2024 | Jan 15, 2018 – Jan 6, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | THIS CONTRACT IS TO PROVIDE SMC SUPPORT SERVICES. THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TRACKING FOR ALL ASSETS, OPERATIONAL OR SPARED, WORLDWIDE AS WELL AS LOGISTICAL WAREHOUSE SUPPORT FOR MULTIPLE PROGRAMS TO INCLUDE BUT NOT LIMITED TO DEPLOYABLE KU EARTH TERMINAL (DKET), SECURE INTERNET PROTOCOL ROUTER AND NON-CLASSIFIED INTERNET PROTOCOL ROUTER (SIPR/NIPR) ACCESS POINT (SNAP), MICRO VERY SMALL APERTURE TERMINAL (VSAT), JOINT ENTERPRISE NETWORK MANAGER (JENM), INFLATABLE SATCOM ANTENNA (ISA) AND TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS (T2C2). | — | $4,492,611 | Sep 25, 2023 | Sep 24, 2018 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Navy | LABOR - O&M FUNDING | M6890921D7611USAspending | $3,188,560 | Jun 5, 2023 | Sep 29, 2021 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF SUPPORT SERVICES FOR THE SATELLITE MAINTENANCE CENTER LOCATED ON ABERDEEN PROVING GROUND. SERVICES ARE IN SUPPORT OF PROGRAM MANAGER TACTICAL NETWORK, PROJECT MANAGER SATELLITE COMMUNICATIONS. | — | $4,429,863 | Apr 12, 2023 | Sep 27, 2021 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Army | DEVELOPMENT OF LOGISTICS INTEGRATION SUPPORT NECESSARY TO ESTABLISH A SUSTAINMENT SUPPORT PACKAGE (SSP) THAT CAN ENSURE THE LONG TERM SUSTAINABILITY OF THE SCALABLE CLASS OF UNIFIED TERMINALS (SCOUT) PROGRAM FOR PROGRAM MANAGER TACTICAL NETWORK. | — | $4,557,679 | Mar 13, 2023 | Aug 31, 2020 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Navy | MANPOWER, TRAINING AND PERSONNEL (MPT) DATA AND LOGISTICS SUPPORT SERVICES. | — | $1,307,751 | Feb 15, 2023 | Sep 30, 2019 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SUPPORT SERVICES | M6890921D7611USAspending | $527,852 | Nov 17, 2022 | Dec 1, 2022 – Nov 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES IN SUPPORT OF THE GAIT PROGRAM. RSC2‐S‐RS3‐02‐LIN, TO 01-1041 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MD Parent award description: GLOBAL AGILE INTEGRATED TRANSPORT (GAIT) NETWORK SUPPORT CENTER (NSC) ENGINEERING AND OPERATIONS SUPPORT SERVICES View parent award on USAspending | W15P7T19D0136USAspending | $2,189,562 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 06-JUN-22 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010272259-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT BASE YEAR 2 (BY2) ENTERPRISE SUPPORT SERVICES View parent award on USAspending | N0003920D0054USAspending | $674,783 | May 8, 2023 | — – — |
| Subcontractor | General Services Administration | LINCHPIN IS AN IT AND LOGISTICS SUPPORT ORGANIZATION FOCUSED ON THE DOD C5ISR COMMUNITY. P87140-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $264,237 | Oct 6, 2022 | — – — |
| Subcontractor | General Services Administration | LINCHPIN IS AN IT AND LOGISTICS SUPPORT ORGANIZATION FOCUSED ON THE DOD C5ISR COMMUNITY. P87135-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $111,872 | Oct 6, 2022 | — – — |
| Subcontractor | General Services Administration | LINCHPIN IS AN IT AND LOGISTICS SUPPORT ORGANIZATION FOCUSED ON THE DOD C5ISR COMMUNITY. P83512 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $43,193 | Sep 15, 2022 | — – — |
| Subcontractor | General Services Administration | LINCHPIN IS AN IT AND LOGISTICS SUPPORT ORGANIZATION FOCUSED ON THE DOD C5ISR COMMUNITY. P76413-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $50,048 | Jul 29, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.