Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,576 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-05 |
|---|---|
| Legal name | LYNCH CONSULTANTS, LLC |
| Address | 4501 FAIRFAX DR STE 604, ARLINGTON, VA, 22203, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in DC / in business since 2011-02-23 |
| NAICS | 541611 (+22 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP470423F0022 | $10.5M | BPA call | Defense Logistics Agency | Program and management support | Fiar ginv to | Feb 26, 2026 |
| SP470423F0035 | $2.1M | BPA call | Defense Logistics Agency | Program and management support | Fiar wms to | Mar 18, 2026 |
| HQ003425CE046 | $1.9M | definitive contract | Washington Headquarters Services | Education and training services | Distributed learning and certification course development and delivery services. | Jan 21, 2026 |
| SP470424F0003 | $1.9M | BPA call | Defense Logistics Agency | Program and management support | Fiar dsca support | Nov 10, 2025 |
| SP470424F0026 | $1.3M | BPA call | Defense Logistics Agency | Program and management support | J88 evidential matter gathering to to develop/update detailed processes/procedures for retrieving em associated w/ different DLA systems. vendor required to pull em for audit samples for mock and actual audits for both DLA and DLA customers | Nov 7, 2024 |
| SPE60421C9302 | $995K | definitive contract | Defense Logistics Agency | Program and management support | Inventory reconciliation support services | Oct 21, 2025 |
| SP470425F0018 | $853K | BPA call | Defense Logistics Agency | Program and management support | Fiar em gathering support j3 efforts to develop/update detailed processes & procedures for retrieving electronic em associated with different DLA systems. contractor is must pull em for audit samples (mock & actual audits) for DLA & DLA ... | Jun 3, 2025 |
| N0018926FZ086 | $715K | delivery order | Department of the Navy | Program and management support | Fm&c stakeholder engagement support | Apr 27, 2026 |
| SP470426F0018 | $278K | BPA call | Defense Logistics Agency | Program and management support | Fiar em gathering to to support DLA (j3) efforts to develop processes and procedures for retrieving electronic em associated with DLA systems. the vendor is required to pull em for audit samples for mock and actual audits for DLA and DLA ... | Feb 12, 2026 |
| N0018924FZ854 | $1K | delivery order | Department of the Navy | Program and management support | Operation & transformation ffp | Jul 30, 2024 |
| HQ085926FF042 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 5, 2025 |
| HQ085926DF359 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall perform the work specified in section c of this scalable homeland innovative enterprise layered defense (shield) multiple award indefinite delivery indefinite quantity (idiq) contract. | Dec 2, 2025 |
| N0017819D8048 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F8048 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N0018924DZ034 | $0 | IDIQ contract | Department of the Navy | Program and management support | Operation & transformation ffp | Jul 15, 2025 |
| SP470423A0503 | $0 | blanket purchase agreement | Defense Logistics Agency | Program and management support | Sdvosb fiar bpa | Mar 24, 2025 |
| SP470917D0127 | $0 | IDIQ contract | Defense Logistics Agency | Program and management support | Igf::ot::igf 4610030674 jets IT audit re | Apr 8, 2025 |
| SP470423F0019 | -$0 | BPA call | Defense Logistics Agency | Program and management support | 8509640572 evidential matter gathering | May 21, 2024 |
| SP470322F0016 | -$4K | BPA call | Defense Logistics Agency | Program and management support | 8508741758 financial svcs inc crcard svc | Mar 20, 2024 |
| SP470321F0082 | -$11K | BPA call | Defense Logistics Agency | Program and management support | The primary objective of this task order is to obtain support for the update/modification of the soidc mds by september 29, 2022. | Oct 4, 2023 |
| SP470321F0075 | -$19K | BPA call | Defense Logistics Agency | Program and management support | This task order is to obtain wms support to DLA in increasing system transparency and data traceability as one of many key program initiatives to help DLA achieve its eventual goal of an unmodified opinion on the financial statements. | Oct 4, 2023 |
| M6700418F4047 | -$113K | delivery order | Department of the Navy | Program and management support | Direct labor - accounting clerks (qty:5) | Sep 18, 2025 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP470423A0503 | 7 | $16.9M | $23.3M | - | J88 evidential matter gathering to to develop/update detailed processes/procedures for retrieving em associated w/ different DLA systems. vendor required to pull em for audit samples for mock and actual audits for both DLA and DLA customers | Mar 18, 2026 |
| 2 | N0018924DZ034 | 2 | $716K | $2.6M | $1.9M | Operation & transformation ffp | Apr 27, 2026 |
| 3 | HQ085926DF359 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 5, 2025 |
| 4 | N0017819D8048 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 5 | SP470319A0501 | 3 | -$33K | $1.4M | - | This task order is to obtain wms support to DLA in increasing system transparency and data traceability as one of many key program initiatives to help DLA achieve its eventual goal of an unmodified opinion on the financial statements. | Mar 20, 2024 |
| 6 | GS00F118DA | 2 | -$113K | $181.2M | $180.4M | Sdvosb fiar bpa | Sep 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 13 | $17.8M | 88% |
| 2 | Washington Headquarters Services | 1 | $1.9M | 9.2% |
| 3 | Department of the Navy | 6 | $603K | 3.0% |
| 4 | Missile Defense Agency | 2 | $500 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 17 | $18.4M | 91% |
| 2 | Education and training services | 1 | $1.9M | 9.2% |
| 3 | Defense systems R&D | 2 | $500 | 0.0% |
| 4 | Professional services, other | 2 | $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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