Data / Federal awards / NAICS 541511 / COMPASS POINT LLC
COMPASS POINT LLC: 48 federal contract awards, $174.5 million obligated (FY2024 to FY2027)
COMPASS POINT LLC (UEI GXL9RAYKASF5), Herndon, VA, received 48 federal prime contract awards with $174.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($151.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GXL9RAYKASF5UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $174.5 millionObligated
- 2023-10-20First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $75.4 million |
| 541519 | Other Computer Related Services | 18 | $56.3 million |
| 541330 | Engineering Services | 14 | $28.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $12.4 million |
| 611430 | Professional and Management Development Training | 1 | $724,953 |
| 517810 | All Other Telecommunications | 1 | $695,643 |
| 561210 | Facilities Support Services | 1 | $666,663 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $69,693 |
| 541513 | Computer Facilities Management Services | 1 | $15,837 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $6,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $151.1 million |
| Department of Justice | 9 | $23.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.2 million |
| FY2025 | $63.3 million |
| FY2026 | $42.1 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9241523C0009 | Department of Defense | Definitive Contract | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $37,946,040 | $51,130,754 | March 1, 2023 | February 28, 2027 | Tampa, FL | usaspending.gov |
| H9240422C0005 | Department of Defense | Definitive Contract | 541519 | NIPR AND SIPR SUPPORT | $24,701,337 | $39,895,403 | March 10, 2022 | March 31, 2027 | Tampa, FL | usaspending.gov |
| H9241522C0003 | Department of Defense | Definitive Contract | 541511 | DATABASE AND SYSTEMS SUPPORT | $20,891,737 | $31,931,235 | July 1, 2022 | December 31, 2026 | Tampa, FL | usaspending.gov |
| HC104724C0009 | Department of Defense | Definitive Contract | 541511 | INFORMATION TECHNOLOGY ADVANCED CONCEPTS SUPPORT. | $8,947,619 | $8,957,619 | September 19, 2024 | December 18, 2026 | Fort George G Meade, MD | usaspending.gov |
| 15JPSS23C00000060 | Department of Justice | Definitive Contract | 541611 | WIRELESS COMMUNICATION SUPPORT SERVICES | $7,958,938 | $14,373,448 | April 1, 2023 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 15A00022PAQA00431 | Department of Justice | Purchase Order | 541511 | SURVEILLANCE OPERATIONS SUBJECT MATTER EXPERTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $7,497,226 | $11,392,109 | September 30, 2022 | September 29, 2026 | Herndon, VA | usaspending.gov |
| FA821824C0004 | Department of Defense | Definitive Contract | 541519 | 911 TECHNICAL REFRESH FOR MULTI SITES NG911. | $7,346,611 | $7,346,611 | September 12, 2024 | February 28, 2026 | Herndon, VA | usaspending.gov |
| W9124925FA029 | Department of Defense | Delivery Order | 541330 | CYBER CAPABILITY DEVELOPMENT INTEGRATION DIRECTORATE C-CDID CMSS NETWORK AND SERVICES SUPPORT | $6,079,993 | $6,195,126 | May 16, 2025 | January 15, 2027 | Augusta, GA | usaspending.gov |
| 15DDHQ25F00000858 | Department of Justice | Delivery Order | 541330 | TITLE: FY25, STVP, COMPASS POINT ENGINEERING SERVICES | $5,651,718 | $5,651,718 | September 13, 2025 | November 12, 2026 | Herndon, VA | usaspending.gov |
| FA821825CB007 | Department of Defense | Definitive Contract | 541519 | ENGINEER, FURNISH, INSTALL, AND TEST A NEW NG911 SYSTEM AT MULTIPLE LOCATIONS. | $5,639,127 | $5,695,384 | August 13, 2025 | August 13, 2026 | Herndon, VA | usaspending.gov |
| FA821824F0017 | Department of Defense | Delivery Order | 541519 | AIR FORCE ENTERPRISE TELEPHONE MANAGEMENT SYSTEM UNDER THE ITES-3S INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $5,267,968 | $5,267,968 | March 31, 2024 | June 30, 2025 | Herndon, VA | usaspending.gov |
| FA821825CB006 | Department of Defense | Definitive Contract | 541519 | ENGINEER, FURNISH, INSTALL, AND TEST A NEW NG911 SYSTEM AT MULTIPLE LOCATIONS. | $4,866,031 | $4,866,031 | August 1, 2025 | July 31, 2026 | Herndon, VA | usaspending.gov |
| W9124925FA031 | Department of Defense | Delivery Order | 541330 | ARMY FUTURES COMMAND (AFC) CAPABILITY DEVELOPMENT INTEGRATION DIRECTORATE (CDID) CAPABILITY MANAGER CYBER (ACM CYBER) | $3,712,208 | $3,712,208 | May 1, 2025 | April 30, 2027 | Fort Gordon, GA | usaspending.gov |
| 15DDHQ24F00000565 | Department of Justice | Delivery Order | 541330 | EXERCISE OPTION YEAR | $3,687,345 | $3,687,345 | September 30, 2024 | September 12, 2025 | Herndon, VA | usaspending.gov |
| W81XWH22C0140 | Department of Defense | Definitive Contract | 541611 | WRAIR ACQUISITION SUPPORT SERVICES | $3,362,133 | $8,288,300 | September 15, 2022 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| FA821824C0002 | Department of Defense | Definitive Contract | 541519 | THE AIR FORCE E911 SUSTAINMENT ALLOWS SERVICE MEMBERS TO CALL 9-1-1 TO AN ON-BASE DISPATCH CENTER. | $3,223,132 | $3,223,132 | March 16, 2024 | March 15, 2025 | Herndon, VA | usaspending.gov |
| W9124925FA037 | Department of Defense | Delivery Order | 541330 | CYBER CDID ELECTRONIC WARFARE (EW) FOR THE PURPOSE OF PERFORMING CAPABILITY DEVELOPMENT WORK IN SUPPORT OF CAPABILITY DEVELOPMENT FOR ELECTR | $2,957,732 | $2,957,732 | May 18, 2025 | April 17, 2027 | Augusta, GA | usaspending.gov |
| FA821825CB008 | Department of Defense | Definitive Contract | 541519 | INSTALLATION OF NG911 SYSTEMS AT WAKE ISLAND, EARECKSON AIRFIELD, AND KING SALMON AIR STATION. | $2,611,366 | $2,611,366 | September 30, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| W9124925FA025 | Department of Defense | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THE US ARMY FUTURES COMMAND, CAPABILITY DEVELOPMENT INTEGRATION DIRECTORATE (CDID) WITH | $2,405,575 | $2,405,575 | May 2, 2025 | February 1, 2027 | Augusta, GA | usaspending.gov |
| W9124922F0246 | Department of Defense | Delivery Order | 541330 | CDID SUPPORT SERVICES | $2,173,672 | $4,916,774 | August 16, 2022 | April 30, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124922F0128 | Department of Defense | Delivery Order | 541330 | CYBER CDID SUPPORT SERVICES | $2,060,726 | $4,305,820 | August 1, 2022 | May 1, 2025 | Augusta, GA | usaspending.gov |
| FA821825CB001 | Department of Defense | Definitive Contract | 541519 | 911 SUSTAINMENT FOR THE US AIR FORCE | $2,004,510 | $2,004,510 | March 14, 2025 | March 13, 2026 | Herndon, VA | usaspending.gov |
| FA821824C0003 | Department of Defense | Definitive Contract | 541519 | 911 TECHNICAL REFRESH FOR VANDENBERG SFS, CA. | $1,524,662 | $1,524,662 | August 1, 2024 | July 31, 2025 | Herndon, VA | usaspending.gov |
| W9124922F0056 | Department of Defense | Delivery Order | 541330 | CYBER CDID SUPPORT SERVICES | $1,511,133 | $4,037,576 | April 18, 2022 | May 17, 2025 | Fort Gordon, GA | usaspending.gov |
| FA821826CB001 | Department of Defense | Definitive Contract | 541519 | THE AIR FORCE E911 CONSISTS OF CYBER TRANSPORT SYSTEMS (TELEPHONE SWITCHES) PROVIDING EMERGENCY SERVICES FROM THE DESKTOP TO THE DEFENSE SWI | $1,397,947 | $1,854,158 | March 16, 2026 | March 15, 2027 | Herndon, VA | usaspending.gov |
| 15PBJS22C00000001 | Department of Justice | Definitive Contract | 541611 | NATIONAL INCIDENT-BASED REPORTING SYSTEM(NIBRS) ANALYTIC SUPPORT PROGRAM | $1,113,590 | $3,305,951 | September 29, 2022 | September 28, 2025 | Herndon, VA | usaspending.gov |
| W91RUS20C0035 | Department of Defense | Definitive Contract | 611430 | NON- PERSONAL SERVICES FOR THE LESSONS LEARNED TEAM (LL TEAM) SUPPORTING THE UNITED STATES ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) | $724,953 | $4,983,942 | September 29, 2020 | September 28, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25CA031 | Department of Defense | Definitive Contract | 517810 | OPERATION AND MAINTENANCE OF THE ARMY FORT HUACHUCA HIGH FREQUENCY (HF) GATEWAY AND ADMINISTRATION OF THE MILITARY AUXILIARY RADIO SYSTEM (M | $695,643 | $1,050,787 | July 22, 2025 | July 21, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA821824C0001 | Department of Defense | Definitive Contract | 541519 | 911 TECHNICAL REFRESH FOR VANDENBERG SFS, CA. | $693,988 | $693,988 | March 8, 2024 | September 7, 2024 | Herndon, VA | usaspending.gov |
| W91RUS20C0025 | Department of Defense | Definitive Contract | 561210 | NONPERSONAL OPERATION AND MAINTENANCE OF THE ARMY FORT HUACHUCA HIGH FREQUENCY GATEWAY AND ADMINISTRATION OF MARS PROGRAM | $666,663 | $2,582,998 | September 14, 2020 | July 21, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA660624C0015 | Department of Defense | Definitive Contract | 541511 | FY24 F6219 54 3A4425 55979F 3400-ECC PROJECT EQUIPMENT E911 CONSOLE | $119,938 | $119,938 | July 23, 2024 | September 30, 2024 | Chicopee, MA | usaspending.gov |
| FA557526P0007 | Department of Defense | Purchase Order | 334210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPPLIES NECESSARY TO ACCOMPLISH THE COMPLETE AND OPERA | $69,693 | $69,693 | June 5, 2026 | September 30, 2026 | Spain | usaspending.gov |
| FA561324P0007 | Department of Defense | Purchase Order | 541513 | PROPER SHUTDOWN, DISASSEMBLY, RECONSTRUCTION, CONFIGURATION, AND REINTEGRATION OF THE KMC'S EMERGENCY SERVICES CALL ROUTING SYSTEM. | $15,837 | $15,837 | January 15, 2024 | June 14, 2024 | Germany | usaspending.gov |
| FA254324P0007 | Department of Defense | Purchase Order | 238210 | E911 VESTA CONSOLE MOVE | $6,889 | $6,889 | February 26, 2024 | April 23, 2024 | Aurora, CO | usaspending.gov |
| 47QTCA23D003Q | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | January 24, 2023 | usaspending.gov | ||
| W52P1J18DA105 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| FA255023P0052 | Department of Defense | Purchase Order | 541512 | ENGINEER, FURNISH, INSTALL, AND TEST 911 SYSTEM REFRESH AT SCHRIEVER SPACE FORCE BASE FOR CIVIL ENGINEERING SQUADRON | $0 | $521,281 | September 25, 2023 | July 25, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ20D00000016 | Department of Justice | IDC | 541330 | REQUEST TO INITIATE CONTRACT AWARD FOR NEW SPECTRUM PERSONNEL CONTRACT - THIS IS A REQUEST ONLY | $0 | $34,084,533 | September 15, 2020 | usaspending.gov | ||
| W9124922F0011 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTE | $0 | $5,000 | November 9, 2021 | November 8, 2026 | Newport News, VA | usaspending.gov |
| W9124922D0010 | Department of Defense | IDC | 541330 | CYBER CDID SUPPORT SERVICES | $0 | $201,800,000 | November 9, 2021 | usaspending.gov | ||
| FA821823C0002 | Department of Defense | Definitive Contract | 541519 | 911 TECHNICAL REFRESH FOR MOODY AFB, GA. | $-976 | $528,922 | June 15, 2023 | June 14, 2024 | Herndon, VA | usaspending.gov |
| HC104723C0003 | Department of Defense | Definitive Contract | 541519 | 5G MOBILITY WITH E2E DODIN SECURITY | $-16,644 | $3,651,120 | June 1, 2023 | May 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| FA821822F0060 | Department of Defense | Delivery Order | 541519 | 911 TECHNICAL REFRESH FOR MULTIPLE LOCATIONS. | $-28,431 | $4,989,477 | October 1, 2022 | October 3, 2023 | Herndon, VA | usaspending.gov |
| FA821823C0001 | Department of Defense | Definitive Contract | 541519 | THE AIR FORCE E911 SUSTAINMENT ALLOWS SERVICE MEMBERS TO CALL 9-1-1 TO AN ON-BASE DISPATCH CENTER. | $-64,933 | $3,159,007 | March 16, 2023 | March 15, 2024 | Herndon, VA | usaspending.gov |
| 15F06721P0004090 | Department of Justice | Purchase Order | 541519 | IT SERVICES NEEDED TO CONTINUE THE SUPPORT OF THE NDCAC NETWORK (NDCACNET) | $-447,723 | $4,796,037 | September 30, 2021 | September 29, 2023 | Herndon, VA | usaspending.gov |
| 15DDHQ22F00001018 | Department of Justice | Delivery Order | 541330 | SUPPORT | $-746,148 | $4,121,847 | September 30, 2022 | September 29, 2023 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001095 | Department of Justice | Delivery Order | 541330 | THIS DEA-19 IS TO AWARD A TASK ORDER AGAINST COMPASS POINT CONTRACT 15DDHQ20D00000016 FOR OPTION YEAR 3. | $-1,285,679 | $3,717,223 | September 30, 2023 | September 29, 2024 | Herndon, VA | usaspending.gov |
| HQ042322C0009 | Department of Defense | Definitive Contract | 541519 | TO RE-ARCHITECT AND CONVERT THE WEB FRAMEWORK CODE BASE FOR THE DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT SYSTEM, THE NAVY INDUSTRIAL MATERIAL | $-2,409,861 | $6,172,847 | August 18, 2022 | August 17, 2024 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.