NEXTECH LINTECH LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
68HERD24F0082 Environmental Protection Agency 2025-06-17 $1,136,784.60 $2,575,470.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 6800_4732_68HERD24F0082_P00002_47QTCB22D0218_0
80MSFC24DA002 National Aeronautics and Space Administration 2025-06-06 $927,261.00 $4,806,503.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_P00008_-NONE-_-NONE-
80MSFC24DA002 National Aeronautics and Space Administration 2025-06-05 $475,150.00 $4,806,503.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_P00007_-NONE-_-NONE-
80MSFC25FA060 National Aeronautics and Space Administration 2025-05-29 $988.50 $988.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_8000_80MSFC25FA060_0_80MSFC24DA002_0
70RTAC24FR0000028 Department of Homeland Security 2025-05-29 $352,823.25 $5,546,703.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00010_47QTCB22D0218_0
70RTAC24FR0000028 Department of Homeland Security 2025-05-05 $352,823.25 $5,193,880.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00009_47QTCB22D0218_0
70RTAC24FR0000028 Department of Homeland Security 2025-04-07 $352,823.25 $4,841,056.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00008_47QTCB22D0218_0
W91QEX22C0002 Department of Defense 2025-04-01 $0.80 $5,784,795.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00022_-NONE-_0
W91QEX22C0002 Department of Defense 2025-03-28 $1,079,803.20 $5,784,795.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00021_-NONE-_0
47QTCB22D0218 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 4732_-NONE-_47QTCB22D0218_P00006_-NONE-_-NONE-
80MSFC24DA002 National Aeronautics and Space Administration 2025-03-14 $112,000.00 $3,038,982.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_P00005_-NONE-_-NONE-
70RTAC24FR0000028 Department of Homeland Security 2025-03-10 $0.00 $4,488,233.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00007_47QTCB22D0218_0
80MSFC25FA035 National Aeronautics and Space Administration 2025-03-04 $214.68 $214.68 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_8000_80MSFC25FA035_0_80MSFC24DA002_0
70RTAC24FR0000028 Department of Homeland Security 2025-02-11 $352,807.70 $4,488,233.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00006_47QTCB22D0218_0
HT942523F0002 Department of Defense 2025-02-05 $1,618,699.00 $11,074,165.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_HT942523F0002_P00011_47QTCB22D0218_0
80MSFC24DA002 National Aeronautics and Space Administration 2025-01-28 $452,000.00 $2,926,982.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_P00004_-NONE-_-NONE-
HT942523F0002 Department of Defense 2025-01-14 $-437.56 $11,074,165.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_HT942523F0002_P00010_47QTCB22D0218_0
W91QF423F0195 Department of Defense 2024-12-31 $8,778,658.00 $22,027,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_W91QF423F0195_P00004_47QTCB22D0218_0
80MSFC24DA002 National Aeronautics and Space Administration 2024-12-16 $415,000.00 $2,474,982.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_P00003_-NONE-_-NONE-
W91QEX22C0002 Department of Defense 2024-11-05 $-34,044.82 $4,508,120.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00020_-NONE-_0
68HERD24F0082 Environmental Protection Agency 2024-11-04 $0.00 $1,438,685.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 6800_4732_68HERD24F0082_P00001_47QTCB22D0218_0
80MSFC24DA002 National Aeronautics and Space Administration 2024-10-24 $474,300.00 $2,059,982.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_P00002_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W91QEX22C0002 Department of Defense 2024-09-27 $-27,840.00 $4,508,120.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00019_-NONE-_0
HQ003423F0755 Department of Defense 2024-09-27 $1,992,799.20 $5,768,709.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_HQ003423F0755_P00001_47QTCB22D0218_0
W91QEX22C0002 Department of Defense 2024-09-19 $217,996.80 $4,508,120.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00018_-NONE-_0
80MSFC24FA119 National Aeronautics and Space Administration 2024-09-18 $1,147.00 $1,147.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_8000_80MSFC24FA119_0_80MSFC24DA002_0
HT942523F0002 Department of Defense 2024-09-17 $9,501.00 $9,455,903.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_HT942523F0002_P00009_47QTCB22D0218_0
70RTAC24FR0000028 Department of Homeland Security 2024-09-12 $5,037.50 $4,135,425.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00005_47QTCB22D0218_0
70RTAC24FR0000028 Department of Homeland Security 2024-08-14 $0.00 $4,130,388.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00004_47QTCB22D0218_0
W91QEX22C0002 Department of Defense 2024-08-09 $-173,759.69 $4,508,120.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00017_-NONE-_0
70RTAC24FR0000028 Department of Homeland Security 2024-07-30 $735,475.00 $4,130,388.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00003_47QTCB22D0218_0
HT942523F0002 Department of Defense 2024-07-30 $-7,383.11 $9,455,903.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_HT942523F0002_P00008_47QTCB22D0218_0
68HERD24F0082 Environmental Protection Agency 2024-06-27 $1,438,685.90 $1,438,685.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 6800_4732_68HERD24F0082_0_47QTCB22D0218_0
80MSFC24FA056 National Aeronautics and Space Administration 2024-06-27 $65.99 $65.99 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_8000_80MSFC24FA056_0_80MSFC24DA002_0
80MSFC24FA049 National Aeronautics and Space Administration 2024-06-26 $1,207.20 $1,207.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_8000_80MSFC24FA049_0_80MSFC24DA002_0
HT942523F0002 Department of Defense 2024-05-28 $3,452,326.80 $9,446,402.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_HT942523F0002_P00007_47QTCB22D0218_0
W91QF423F0195 Department of Defense 2024-05-19 $82,046.89 $13,249,274.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_W91QF423F0195_P00003_47QTCB22D0218_0
70RTAC24FR0000028 Department of Homeland Security 2024-04-23 $0.00 $3,394,913.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00002_47QTCB22D0218_0
80MSFC24DA002 National Aeronautics and Space Administration 2024-04-18 $1,363,382.00 $1,585,682.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_P00001_-NONE-_-NONE-
W91QEX22C0002 Department of Defense 2024-04-15 $284,882.40 $4,525,768.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00016_-NONE-_0
80MSFC24DA002 National Aeronautics and Space Administration 2024-04-09 $365,110.00 $3,404,092.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_P00006_-NONE-_-NONE-
70RTAC24FR0000028 Department of Homeland Security 2024-04-09 $3,236,052.00 $3,394,913.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_P00001_47QTCB22D0218_0
W91QEX22C0002 Department of Defense 2024-03-29 $1,627,241.80 $4,525,768.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00015_-NONE-_0
80MSFC24DA002 National Aeronautics and Space Administration 2024-03-20 $222,300.00 $222,300.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MI SOUTHFIELD 8000_-NONE-_80MSFC24DA002_0_-NONE-_-NONE-
47QTCB22D0218 General Services Administration 2024-03-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 4732_-NONE-_47QTCB22D0218_P00005_-NONE-_-NONE-
70RTAC24FR0000028 Department of Homeland Security 2024-03-06 $158,861.08 $158,861.08 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 7001_4732_70RTAC24FR0000028_0_47QTCB22D0218_0
W91QEX22C0002 Department of Defense 2024-02-16 $0.00 $4,240,885.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00014_-NONE-_0
W91QEX22C0002 Department of Defense 2024-02-13 $0.00 $4,240,885.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00013_-NONE-_0
W91QEX22C0002 Department of Defense 2024-01-25 $1,000.00 $4,240,885.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00012_-NONE-_0
W91QEX22C0002 Department of Defense 2024-01-23 $27,216.00 $4,240,885.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00011_-NONE-_0
W91QF423F0195 Department of Defense 2024-01-05 $8,386,011.00 $13,167,227.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 9700_4732_W91QF423F0195_P00002_47QTCB22D0218_0
W91QEX22C0002 Department of Defense 2023-12-21 $41,620.80 $2,613,644.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00010_-NONE-_0
47QTCB22D0218 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 4732_-NONE-_47QTCB22D0218_P00004_-NONE-_-NONE-
W91QEX22C0002 Department of Defense 2023-11-07 $-40,951.00 $2,613,644.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00009_-NONE-_0
W91QEX22C0002 Department of Defense 2023-11-01 $189,275.00 $2,613,644.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MI SOUTHFIELD 9700_-NONE-_W91QEX22C0002_P00008_-NONE-_0
47QTCB22D0218 General Services Administration 2023-10-18 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MI SOUTHFIELD 4732_-NONE-_47QTCB22D0218_P00003_-NONE-_-NONE-