1305M223FNCNR0137↗
Lynker Corporation received this contract from Dept of Commerce Noaa, National Oceanic and Atmospheric Administration: $245.0K obligated so far for support- professional: program management/support. Its period of performance ended 2023-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Lynker Corporation
- Awarding agency
- National Oceanic and Atmospheric Administration (Department of Commerce)
- Contracting office
- Dept of Commerce Noaa (1305M2)
- Obligated to date
- $245.0K
- Potential value
- $245.0K
- Ends
- 2023-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1305M223FNCNR0137, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1305M223FNCNR0137_1330_1305M419DNCNA0018_1330
Lynker Corporation: all federal awards · Department of Commerce: spending · Dept of Commerce Noaa: what it buys
PROVIDE CONSULTING AND TECHNICAL SUPPORT SERVICES FOR THE NATIONAL OCEAN SERVICE'S (NOS) OFFICE OF RESPONSE AND RESTORATION (OR&R)
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Environmental Consulting Services (NAICS 541620)
- Contracting office
- Dept of Commerce Noaa (1305M2)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- HUBZone
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under 1305M419DNCNA0018
- Solicitation
- 1305M223RNCNR0022
- Where the work is
- Loudoun, VA · district VA-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-07-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-03 | P25003 | Funding only | -$63.9K | DEOBLIGATE UNINVOICED FUNDS IN THE AMOUNT OF $63,901.46 FROM CLIN 0001 OF TASK ORDER 1305M223FNCNR0137 UNDER IDIQ 1305M419DNCNA0018 |
| 2024-07-17 | P24002 | Funding only | -$17.1K | DEOBLIGATE UNINVOICED FUNDS IN THE AMOUNT OF $17,126.95 FROM CLIN 0001 OF TASK ORDER 1305M223FNCNR0137 UNDER IDIQ 1305M419DNCNA0018 FOR CONSULTING AND TECHNICAL SUPPORT SERVICES. |
| 2023-08-21 | P23001 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SHORTEN THE PERIOD OF PERFORMANCE END DATE FROM SEPTEMBER 17, 2023 TO AUGUST 31, 2023. |
| 2023-07-14 | 0 | $326.0K | PROVIDE CONSULTING AND TECHNICAL SUPPORT SERVICES FOR THE NATIONAL OCEAN SERVICE'S (NOS) OFFICE OF RESPONSE AND RESTORATION (OR&R) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗