NEXTECH LINTECH LLC — $215 Contract from National Aeronautics and Space Administration

Contract ID: 80MSFC25FA035

Award Value

$215

Award Date

March 4, 2025

Agency

National Aeronautics and Space Administration

Office

National Aeronautics and Space Administration

NAICS

541513 — COMPUTER FACILITIES MANAGEMENT SERVICES

PSC Code

6160

Contract Type

DELIVERY ORDER

Place of Performance

Period Start

March 4, 2025

Period End

September 4, 2025

Contract Scope

PURCHASING UPS BATTERIES.

Other federal contracts won by NEXTECH LINTECH LLC

National Aeronautics and Space Administration$3K
August 6, 2025 · 80MSFC25FA080
National Aeronautics and Space Administration$989
May 29, 2025 · 80MSFC25FA060
National Aeronautics and Space Administration$1K
September 18, 2024 · 80MSFC24FA119
National Aeronautics and Space Administration$66
June 27, 2024 · 80MSFC24FA056
National Aeronautics and Space Administration$1K
June 26, 2024 · 80MSFC24FA049

Similar contracts in National Aeronautics and Space Administration · 541513

IRON MOUNTAIN INFORMATION MANAGEMENT LLC$27K
February 1, 2026 · 80NSSC26P0277
REI SYSTEMS, INC.$213K
December 31, 2025 · 80NSSC26FA005
INUTEQ, LLC$1.20M
December 1, 2025 · 80ARC026F7024
NEXTECH LINTECH LLC$3K
August 6, 2025 · 80MSFC25FA080
INUTEQ, LLC$398K
July 1, 2025 · 80ARC025F7013

Tracking opportunities like this?

FedTend scores any federal solicitation for bid viability in 60 seconds — with real incumbent intelligence and historical award data behind every analysis.

Try the free RFP Scorer

No signup required for the free scorer

Data sourced from USASpending.gov public federal award records. Last updated May 30, 2026.