Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Lynxnet, LLC

Lynxnet, LLC: -$113K in DoD and DHS awards

Lynxnet, LLC holds 12 DoD and DHS prime awards with -$113K obligated Dec 18, 2023 to Mar 4, 2026. Largest category: Weapons, other at $831K; largest buyer: Department of the Army at $831K.

Obligated FY2024+-$113K
Awards12
FY2024-$501K
FY2025$508K
FY2026 to date-$119K
Lifetime obligated on these awards$46.3M
First and latest actionDec 18, 2023 · Mar 4, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Weapons, other$831K2 awards-738.6%
2Administrative support$46K3 awards-40.8%
3Engineering and technical services-$69K1 awards62%
4IT services: other-$287K4 awards255%
5Program and management support-$309K1 awards274%
6Installation of equipment-$325K1 awards288%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$831K2 awards-738.6%
2Defense Contract Management Agency-$378K2 awards336%
3U.S. Coast Guard-$565K8 awards503%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W15QKN25F0213
delivery order
$646KDelivery order to procure fourteen (14) each sub-kit a units in odering period 5 under subclin 0019aa in support of the USMC.ArmyWeapons, otherFeb 25, 2026
DoD 90d
W15QKN25F0043
delivery order
$185KDelivery order to procure four (4) each sub-kit a units in ordering period 5 under clin 0019 in support of the USMC.ArmyWeapons, otherFeb 25, 2026
DoD 90d
70Z02323FFFCA0001
delivery order
$46KAnalytical supportU.S. Coast GuardAdministrative supportSep 26, 2024
70Z02322FFFCA0001
delivery order
$0Analytical supportU.S. Coast GuardAdministrative supportAug 20, 2024
70Z02323FATTC0002
delivery order
$0Technical writer servicesU.S. Coast GuardAdministrative supportMar 12, 2024
70Z02318FMSF08200
delivery order
-$1.6KThis 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.U.S. Coast GuardIT services: otherMay 23, 2024
70Z07919FPT111300
delivery order
-$21KProvide support for u.s. coast guard's remote site communications infrastruction in d-11 and d-13. ar-19-0843U.S. Coast GuardIT services: otherMar 4, 2026
N6133119F3001
delivery order
-$69KOrganizational, intermediate, and depot level repair, maintenance, and overhaul of airborne mine countermeasure (amcm) equipmentDefense Contract Management AgencyEngineering and technical servicesAug 14, 2024
DoD 90d
70Z04420F20003600
delivery order
-$98KCams pl support contract 2020U.S. Coast GuardIT services: otherNov 17, 2025
70Z04420F20006000
delivery order
-$166KRequirements management, engineering, system administrative, data validation/analysis, field support, c3cen lab support, network administration, and information assurance.U.S. Coast GuardIT services: otherSep 9, 2025
N6523618F3002
delivery order
-$309KIgf::ot::igf interior communications (ic) technical and logistics supportDefense Contract Management AgencyProgram and management supportAug 18, 2025
DoD 90d
70Z04418F18001200
delivery order
-$325KR21-ak sustainment, 16 month logical follow-onU.S. Coast GuardInstallation of equipmentAug 26, 2024

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 9, 2026.

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