01 / Contract Profile
70Z04420F20006000 Federal Contract Award
Agency code 7008
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $166,050.77 FROM $5,968,441.08 TO $5,802,390.31. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04420F20006000 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$166.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.35M | 2 | — |
| FY 2021 | $1.38M | 1 | +2.3% |
| FY 2022 | $1.40M | 2 | +1.5% |
| FY 2023 | $1.42M | 2 | +1.5% |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | -$166.1K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 2 KEARNEYSVILLE |
05 / Contractor
Who holds this federal contract?
LYNXNET, LLC
UEI FCMQGH4JWE61 · CAGE 4QPC9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $5.39M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5.39M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES
ZIP 237030008
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 9, 2025 | P00010 | -$166.1K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| May 22, 2024 | P00009 | $0 | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Mar 27, 2024 | P00008 | $0 | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Apr 28, 2023 | P00006 | $1.42M | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Jan 11, 2023 | P00005 | $0 | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| Aug 1, 2022 | P00004 | $0 | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 541512 | D399 |
| May 11, 2022 | P00003 | $1.40M | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541512 | D399 |
| May 5, 2021 | P00002 | $1.38M | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541512 | D399 |
| Jul 1, 2020 | P00001 | $0 | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541512 | D399 |
| Jun 12, 2020 | Base action | $1.35M | C5I DIVISION 3 PORTSMOUTHOffice code 70Z044 | 541512 | D399 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.