1305M324F0258↗

Lynker Corporation received this contract from Dept of Commerce Noaa, National Oceanic and Atmospheric Administration: $350.9K obligated so far for support- professional: other. Its period of performance ended 2025-09-29.

Key facts · data as of Oct 26, 2026

Recipient
Lynker Corporation
Awarding agency
National Oceanic and Atmospheric Administration (Department of Commerce)
Contracting office
Dept of Commerce Noaa (1305M3)
Obligated to date
$350.9K
Potential value
$350.9K
Ends
2025-09-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 1305M324F0258, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_1305M324F0258_1330_1305M419DNCNA0018_1330

1305M419DNCNA0018/1305M324F0258 PIFSC DIRECTOR'S OFFICE PROTECH SUPPORT SERVICES FOR PROTECH OCEANS 1.0

Delivery Order · National Oceanic and Atmospheric Administration · to Lynker Corporation (UEI MCLPKDBCDKY7) · data as of 2026-10-26

Obligated to date$350.9K2 actions
Current value$350.9Kwith options exercised
Period2024-09-30 → 2025-09-29current end date

What it is

Product or service
Support- Professional: Other (PSC R499)
Industry
Environmental Consulting Services (NAICS 541620)
Contracting office
Dept of Commerce Noaa (1305M3)
Competition
Full and open competition · 3 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under 1305M419DNCNA0018
Solicitation
1305M324R0068
Where the work is
Honolulu, HI · district HI-01

Obligations by fiscal year

FY2024$350.9K
FY2025$0

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

2 actions since 2024-07-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-06-30P25001Terminated for convenience$0COMPLETE TERMINATION FOR GOVERNMENT CONVENIENCE: 1305M419DNCNA0018/1305M324F0258; PIFSC DIRECTOR'S OFFICE PROTECH SUPPORT SERVICES FOR PROTECH OCEANS 1.0; THE TASK ORDER PROVIDES MECHATRONICS ENGINEERING SERVICES TO THE FISHERIES RESEARCH AND MO
2024-07-300$350.9K1305M419DNCNA0018/1305M324F0258 PIFSC DIRECTOR'S OFFICE PROTECH SUPPORT SERVICES FOR PROTECH OCEANS 1.0

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗