MAINSTEM LLC
Doing business as BLACKLYNX SERVICES
ROCKVILLE, MD, 20850
Prime contracting experience
9 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 Air Force | SCAMPI II | FA714621DB001USAspending | $7,475,000 | Jun 23, 2024 | Aug 1, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CABIS PROVIDENCE AWARD | FA714621DB001USAspending | $4,448,803 | Dec 19, 2023 | Jun 1, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | HULKA II | FA714621DB001USAspending | $564,289 | Oct 2, 2023 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | C3PO SUPPORT | FA714621DB001USAspending | $2,498,846 | Sep 5, 2023 | Oct 24, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | ANSWER TASK ORDER | FA714621DB001USAspending | $1,388,231 | Aug 17, 2022 | Dec 1, 2021 – Mar 18, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER AWARD | FA714621DB001USAspending | $2,045,427 | May 25, 2022 | May 25, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MTCA SUPPORT | FA714621DB001USAspending | $284,864 | May 5, 2022 | May 4, 2022 – Dec 9, 2022 |
| Prime | Department of Defense Department of the Air Force | RMT TASK ORDER | FA714621DB001USAspending | $299,835 | Jan 28, 2022 | Jan 26, 2022 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Air Force | 5G TASK ORDER | FA714621DB001USAspending | $2,373,988 | Dec 2, 2021 | Dec 1, 2021 – Jun 30, 2022 |
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
2 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 | SERVICES GDIT-20011 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SERVICES FOR THE NAVAL AIR WARFARE CENTER WEAPONS DIVISION MARINE CORPS SPECTRUM INTEGRATION LABORATORY (MCSIL). View parent award on USAspending | W15P7T17D0148USAspending | $1,334,761 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS 208502494 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SERVICES FOR THE NAVAL AIR WARFARE CENTER WEAPONS DIVISION MARINE CORPS SPECTRUM INTEGRATION LABORATORY (MCSIL). View parent award on USAspending | W15P7T17D0148USAspending | $290,857 | Dec 20, 2021 | — – — |
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.