Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDepartment of the Army
Company Score & Key Metrics#64,681 by obligations / Small 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 2026-12-18 |
|---|---|
| Legal name | LYNXNET, LLC |
| Address | 6950C HARBOUR VIEW BLVD, SUFFOLK, VA, 23435, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2006-01-09 |
| NAICS | 517111 (+27 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders12 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN25F0213 | $646K | delivery order | Department of the Army | Weapons, other | Delivery order to procure fourteen (14) each sub-kit a units in odering period 5 under subclin 0019aa in support of the USMC. | Feb 25, 2026 |
| W15QKN25F0043 | $185K | delivery order | Department of the Army | Weapons, other | Delivery order to procure four (4) each sub-kit a units in ordering period 5 under clin 0019 in support of the USMC. | Feb 25, 2026 |
| 70Z02323FFFCA0001 | $46K | delivery order | U.S. Coast Guard | Administrative support | Analytical support | Sep 26, 2024 |
| 70Z02322FFFCA0001 | $0 | delivery order | U.S. Coast Guard | Administrative support | Analytical support | Aug 20, 2024 |
| 70Z02323FATTC0002 | $0 | delivery order | U.S. Coast Guard | Administrative support | Technical writer services | Mar 12, 2024 |
| 70Z02318FMSF08200 | -$2K | delivery order | U.S. Coast Guard | IT services: other | This is a pr to request a task order against the idiq hscg23-15-d-pfc262 for cg-741 metl development. cost estimate is $91,427. travel cost estimate is $3000-5000. igce, sow, and cor information will be sent sepcor. | May 23, 2024 |
| 70Z07919FPT111300 | -$21K | delivery order | U.S. Coast Guard | IT services: other | Provide support for u.s. coast guard's remote site communications infrastruction in d-11 and d-13. ar-19-0843 | Mar 4, 2026 |
| N6133119F3001 | -$69K | delivery order | Defense Contract Management Agency | Engineering and technical services | Organizational, intermediate, and depot level repair, maintenance, and overhaul of airborne mine countermeasure (amcm) equipment | Aug 14, 2024 |
| 70Z04420F20003600 | -$98K | delivery order | U.S. Coast Guard | IT services: other | Cams pl support contract 2020 | Nov 17, 2025 |
| 70Z04420F20006000 | -$166K | delivery order | U.S. Coast Guard | IT services: other | Requirements management, engineering, system administrative, data validation/analysis, field support, c3cen lab support, network administration, and information assurance. | Sep 9, 2025 |
| N6523618F3002 | -$309K | delivery order | Defense Contract Management Agency | Program and management support | Igf::ot::igf interior communications (ic) technical and logistics support | Aug 18, 2025 |
| 70Z04418F18001200 | -$325K | delivery order | U.S. Coast Guard | Installation of equipment | R21-ak sustainment, 16 month logical follow-on | Aug 26, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN20D0029 | 2 | $831K | $646K | - | Delivery order to procure fourteen (14) each sub-kit a units in odering period 5 under subclin 0019aa in support of the USMC. | Feb 25, 2026 |
| 2 | 70Z02320DPF702700 | 3 | $46K | $821K | - | Technical writer services | Sep 26, 2024 |
| 3 | HSCG2315DPFC262 | 1 | -$2K | $95K | - | This is a pr to request a task order against the idiq hscg23-15-d-pfc262 for cg-741 metl development. cost estimate is $91,427. travel cost estimate is $3000-5000. igce, sow, and cor information will be sent sepcor. | May 23, 2024 |
| 4 | GS00Q17GWD2169 | 3 | -$285K | $5.8M | - | Requirements management, engineering, system administrative, data validation/analysis, field support, c3cen lab support, network administration, and information assurance. | Mar 4, 2026 |
| 5 | HSCG4413DILMS2 | 1 | -$325K | $11.2M | - | R21-ak sustainment, 16 month logical follow-on | Aug 26, 2024 |
| 6 | N0017815D8310 | 2 | -$378K | $25.1M | $314K | Organizational, intermediate, and depot level repair, maintenance, and overhaul of airborne mine countermeasure (amcm) equipment | Aug 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 | Department of the Army | 2 | $831K | -738.6% |
| 2 | Defense Contract Management Agency | 2 | -$378K | 336% |
| 3 | U.S. Coast Guard | 8 | -$565K | 503% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Weapons, other | 2 | $831K | -738.6% |
| 2 | Administrative support | 3 | $46K | -40.8% |
| 3 | Engineering and technical services | 1 | -$69K | 62% |
| 4 | IT services: other | 4 | -$287K | 255% |
| 5 | Program and management support | 1 | -$309K | 274% |
| 6 | Installation of equipment | 1 | -$325K | 288% |
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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