1305M321FNCNR0010↗
Lynker Corporation received this contract from Dept of Commerce Noaa, National Oceanic and Atmospheric Administration: $516.0K obligated so far for support- professional: program management/support. Its period of performance ended 2023-07-17.
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
- $516.0K
- Potential value
- $7.19M
- Ends
- 2023-07-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1305M321FNCNR0010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1305M321FNCNR0010_1330_1305M419DNCNA0018_1330
Lynker Corporation: all federal awards · Department of Commerce: spending · Dept of Commerce Noaa: what it buys
CONSULTING AND TECHNICAL SUPPORT SERVICES
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 · 3 offers received
- Set-aside
- Small business
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under 1305M419DNCNA0018
- Where the work is
- Loudoun, VA · district VA-10
- Funding law
- Other emergency or disaster supplementals
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
5 actions since 2023-01-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-11 | P25010 | Funding only | -$52.2K | DEOBLIGATE UNINVOICED FUNDS IN THE AMOUNT OF $52,177.94 FROM CLINS 0001 AND 1001 OF TASK ORDER 1305M321FNCNR0010 UNDER IDIQ 1305M419DNCNA0018 FOR CONSULTING AND TECHNICAL SUPPORT SERVICES. |
| 2024-07-17 | P24009 | Funding only | -$114.1K | DEOBLIGATE UNINVOICED FUNDS IN THE AMOUNT OF $114,106.94 FROM CLIN 1001 OF TASK ORDER 1305M321FNCNR0010 UNDER IDIQ 1305M419DNCNA0018 FOR CONSULTING AND TECHNICAL SUPPORT SERVICES. |
| 2023-06-26 | P23008 | Option exercised | $0 | NO COST PERIOD OF PERFORMANCE END DATE EXTENSION VIA FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES. |
| 2023-04-27 | P23007 | Option exercised | $292.0K | EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 4/30/2023 TO 6/30/2023 AND INCREMENTALLY FUND THE EXTENSION. |
| 2023-01-31 | P23006 | Supplemental agreement (work within scope) | $390.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR OPTION PERIOD 1 AND OBLIGATE ADDITIONAL FUNDING FOR THE PERFORMANCE EXTENSION. |
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 ↗