Contractor directory
UEI FCMQGH4JWE61 · CAGE 4QPC9

Lynxnet, LLC

Lynxnet, LLC received −$119K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 123.5% from $508K the year before, and $33.1M since FY2022. Its largest customer is the Department of Defense.

Obligations, latest 12 months
−$119K
down 123.5% vs. $508K
Since FY2022
$33.1M
30 awards
Awards with activity
4
Latest 12 months
Most recent action
Mar 4, 2026
First seen Oct 27, 2021

Contractor details

Unique Entity ID (UEI)
FCMQGH4JWE61
CAGE code
4QPC9
Headquarters
Suffolk, VA
Business size
Small Business
Socioeconomic status
8(a), Alaska Native Corporation
Parent company
NANA Regional Corporation Inc (UEI KW9NCQ8W64S4)

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$24.6M
FY2023
$8.7M
FY2024
−$501K
FY2025
$508K
FY2026
−$119K

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$0$27.3M
Department of Homeland Security−$119K$5.8M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
541330Engineering Services$0$22.5M
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing$0$4.5M
541512Computer Systems Design Services−$119K$4.1M
561210Facilities Support Services$0$2.1M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
R425Support- professional: Engineering/Technical$11.3M
AC33National Defense R&D services; Defense-Related activities; Experimental Development$7.7M
R699Support- administrative: Other$6.7M
1095Miscellaneous Weapons$4.2M
D399IT and Telecom- Other IT and Telecommunications$3.9M
D316IT and Telecom- Telecommunications Network Management$287K

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
W15QKN25F0213
Department of Defense
DELIVERY ORDER TO PROCURE FOURTEEN (14) EACH SUB-KIT A UNITS IN ODERING PERIOD 5 UNDER SUBCLIN 0019AA IN SUPPORT OF THE USMC.
$646KApr 28, 2025
W15QKN25F0043
Department of Defense
DELIVERY ORDER TO PROCURE FOUR (4) EACH SUB-KIT A UNITS IN ORDERING PERIOD 5 UNDER CLIN 0019 IN SUPPORT OF THE USMC.
$185KDec 10, 2024
70Z02323F75110003
Department of Homeland Security
TECHNICAL WRITER SERVICES
$203KJun 23, 2023
70Z02323FATTC0002
Department of Homeland Security
TECHNICAL WRITER SERVICES
$193KJun 23, 2023
70Z02323FFFCA0001
Department of Homeland Security
ANALYTICAL SUPPORT
$670KApr 5, 2023
W15QKN22F0498
Department of Defense
DELIVERY ORDER FOR USMC CLE RADIO HIK SPARES
$245KSep 15, 2022
W15QKN22F0484
Department of Defense
PURCHASE OF SUB-KIT B IN SUPPORT OF AUSTRALIA
$1.3MAug 10, 2022
W15QKN22P0038
Department of Defense
CLA-AR COTS
$232KAug 10, 2022

Other NANA Regional Corporation Inc entities

UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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