No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-04 |
|---|---|
| Legal name | I2 LINK L.L.C |
| Address | 10021 PERTH MOOR RD, CHARLOTTE, NC, 28278, USA / district 14 |
| Structure | Partnership or LLP, incorporated in NC / in business since 2019-01-30 |
| NAICS | 238210 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE2DH24F0957 | $119 | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510714385 bag,sterilization-b | Jun 24, 2024 |
| SPE2DH24F0910 | $61 | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510681224 bag,sterilization-b | Jun 6, 2024 |
| SPE2DH24F0925 | $61 | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510696689 bag,sterilization-b | Jun 13, 2024 |
| SPE2DH25F0222 | $61 | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511159811 bag,sterilization-b | Jan 31, 2025 |
| SPE2DH26F0144 | $61 | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511837373 bag,sterilization-b | Dec 30, 2025 |
| SPE2DH24D5013 | $0 | IDIQ contract | Defense Logistics Agency | Medical equipment and supplies | 4610111894 bag,sterilization-b | May 1, 2025 |
| W912HZ24A0015 | $0 | blanket purchase agreement | Department of the Army | Fiber optics | Master bpa for fiber optic supplies for gsd research group | Jul 3, 2024 |
| W912JV26AA003 | $0 | blanket purchase agreement | Department of the Army | Food services | Or state catered meal services | Jan 23, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE2DH24D5013 | 5 | $363 | $119 | - | 8511837373 bag,sterilization-b | Dec 30, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 6 | $363 | 100% |
| 2 | Department of the Army | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 6 | $363 | 100% |
| 2 | Fiber optics | 1 | $0 | 0.0% |
| 3 | Food services | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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