Data / Federal awards / NAICS 541519 / ALL POINTS LOGISTICS, LLC
ALL POINTS LOGISTICS, LLC: 19 federal contract awards, $308.0 million obligated (FY2024 to FY2027)
ALL POINTS LOGISTICS, LLC (UEI KNDAEKSMLLE4), Merritt Island, FL, received 19 federal prime contract awards with $308.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($298.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- KNDAEKSMLLE4
- Parent organization
- ULTERLINER, INC.
- Location
- Merritt Island, FL
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $308.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $298.1 million |
| 541512 | Computer Systems Design Services | 6 | $9.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $163,940 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $10,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $298.1 million |
| Department of Defense | 9 | $9.9 million |
| National Aeronautics and Space Administration | 3 | $9,992 |
| General Services Administration | 3 | $2,500 |
| Department of Health and Human Services | 2 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152.5 million |
| FY2025 | $155 million |
| FY2026 | $441,020 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23F0007 | Department of Veterans Affairs | Delivery Order | 541519 | INTERSYSTEMS SOFTWARE MAINTENAINCE | $298,052,532 | $432,610,032 | October 1, 2022 | September 30, 2025 | Merritt Island, FL | usaspending.gov |
| FA877120F0014 | Department of Defense | Delivery Order | 541512 | INTEGRATED LOGISTICS SUPPLY SYSTEMS MATERIEL MANAGEMENT EXPERTISE (MME) | $6,220,670 | $24,682,503 | May 24, 2020 | April 23, 2025 | Merritt Island, FL | usaspending.gov |
| HC102820F0533 | Department of Defense | Delivery Order | 541512 | JSP HAMPTON ROADS (JPH) NETWORK AND ASSET MANAGEMENT (NETAM) SUPPORT | $3,419,223 | $10,058,045 | May 19, 2020 | April 1, 2026 | Norfolk, VA | usaspending.gov |
| W91CRB21C0055 | Department of Defense | Definitive Contract | 541990 | ALL POINTS-EIKON FUND MPA BASE YEAR | $163,940 | $1,510,443 | September 30, 2021 | January 13, 2025 | Alexandria, VA | usaspending.gov |
| FA481419FA081 | Department of Defense | Delivery Order | 541512 | PKA - DCC SUPPORT SERVICES - 6 CS | $53,721 | $1,633,745 | March 4, 2019 | March 4, 2024 | Tampa, FL | usaspending.gov |
| N6893625F0357 | Department of Defense | Delivery Order | 541519 | SIMULATION VIEW SUPPORT RENEWAL BUNDLE | $28,540 | $28,540 | September 1, 2024 | August 31, 2025 | Merritt Island, FL | usaspending.gov |
| 80KSC026D0007 | National Aeronautics and Space Administration | IDC | 336419 | PAYLOAD PROCESSING SERVICES FOR LAUNCH SERVICES PROGRAM | $10,000 | $100,000,000 | August 4, 2026 | usaspending.gov | ||
| 47QRCA25DU361 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF390 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | June 29, 2026 | Huntsville, AL | usaspending.gov |
| 47QTCA19D00JX | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,437,500 | August 27, 2019 | usaspending.gov | ||
| 75N98120D00018 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QTCH18D0003 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 75N98118D00063 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | September 24, 2018 | usaspending.gov | ||
| FA701422C0004 | Department of Defense | Definitive Contract | 541618 | AFDW/PKS-WARREN-MCLAUGHLIN-THE SECRETARY OF THE AIR FORCE'S OFFICE OF SMALL BUSINESS REQUIRES A TWO-YEAR MENTOR PROTEGE AGREEMENT BETWEEN AL | $0 | $985,906 | February 7, 2022 | October 6, 2024 | Merritt Island, FL | usaspending.gov |
| NNG15SC25B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | November 1, 2014 | usaspending.gov | ||
| 89243323FFE400526 | Department of Energy | Delivery Order | 541519 | KEYSIGHT M3102A PXIE DIGITIZER | $0 | $25,011 | September 28, 2023 | November 30, 2023 | Huntsville, AL | usaspending.gov |
| FA701422C0005 | Department of Defense | Definitive Contract | 541618 | AFDW/PKS-WARREN-MCLAUGHLIN-THE SECRETARY OF THE AIR FORCE'S OFFICE OF SMALL BUSINESS REQUIRES A TWO-YEAR MENTOR PROTEGE AGREEMENT BETWEEN AL | $0 | $948,733 | February 9, 2022 | October 8, 2024 | Merritt Island, FL | usaspending.gov |
| HQ085926DE210 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| NNJ13HB53B | National Aeronautics and Space Administration | IDC | 541519 | IGF::OT::IGF HUMAN HEALTH AND INSTITUTIONAL MANAGEMENT SUPPORT (HHIMS) | $-8 | $16,000,000 | May 1, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.