Data / Federal awards / NAICS 811310 / CRESTPOINT SOLUTIONS, INC.
CRESTPOINT SOLUTIONS, INC.: 12 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
CRESTPOINT SOLUTIONS, INC. (UEI TBJ1YGY1WFQ3), Pleasanton, CA, received 12 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- TBJ1YGY1WFQ3
- Parent organization
- CRESTPOINT SOLUTIONS INC
- Location
- Pleasanton, CA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $1.2 million
- First action in window
- 2024-04-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $414,724 |
| 541519 | Other Computer Related Services | 1 | $407,560 |
| 511210 | Software Publishers | 4 | $205,796 |
| 513210 | Software Publishers | 2 | $117,491 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $28,703 |
| 541513 | Computer Facilities Management Services | 1 | $6,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $1.2 million |
| Department of Commerce | 2 | $28,703 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $347,622 |
| FY2025 | $435,656 |
| FY2026 | $397,766 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25C0028 | Department of Veterans Affairs | Definitive Contract | 541519 | EMERGENCY MANAGEMENT SOFTWARE LICENSE WITH MAINTENANCE | $407,560 | $407,560 | July 31, 2025 | March 30, 2027 | Tampa, FL | usaspending.gov |
| 36C26125P1030 | Department of Veterans Affairs | Purchase Order | 811310 | EQUIPMENT MAINTENANCE FOR PALO ALTO - HOUSEKEEPING | $210,210 | $210,210 | August 1, 2025 | July 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26124P1455 | Department of Veterans Affairs | Purchase Order | 811310 | EMS HOUSEKEEPING EQUIPMENT MAINTENANCE | $204,514 | $204,514 | August 1, 2024 | July 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25222P0633 | Department of Veterans Affairs | Purchase Order | 511210 | ENVIRONMENTAL MANAGEMENT SERVICES (EMS) SOFTWARE | $104,570 | $226,502 | May 2, 2022 | June 20, 2027 | Pleasanton, CA | usaspending.gov |
| 36C25022C0126 | Department of Veterans Affairs | Definitive Contract | 511210 | ENVIRONMENTAL MANAGEMENT SOFTWARE-AS-A-SERVICE | $81,240 | $221,544 | June 1, 2022 | May 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C25026C0105 | Department of Veterans Affairs | Definitive Contract | 513210 | CRESTPOINT ENVIRONMENTAL MANAGEMENT SAAS BASE YEAR | $60,200 | $60,200 | June 1, 2026 | May 31, 2029 | Cleveland, OH | usaspending.gov |
| 36C24224P1801 | Department of Veterans Affairs | Purchase Order | 513210 | AUTOMATED SYSTEM FOR INSPECTION | $57,291 | $57,291 | September 16, 2024 | September 15, 2026 | Bronx, NY | usaspending.gov |
| 1333BJ20P00280010 | Department of Commerce | Purchase Order | 423430 | UPGRADE AND SERVICES OF CRESTPOINT FME SOFTWARE | $29,088 | $514,482 | July 1, 2020 | June 30, 2025 | Pleasanton, CA | usaspending.gov |
| 36C26124N0537 | Department of Veterans Affairs | Delivery Order | 511210 | TEXTILE SOFTWARE FOR PALO ALTO VAMC | $9,993 | $9,993 | July 19, 2024 | July 18, 2025 | Pleasanton, CA | usaspending.gov |
| 36C26125N0346 | Department of Veterans Affairs | Delivery Order | 511210 | TEXTILE SOFTWARE FOR PALO ALTO VAMC | $9,993 | $9,993 | July 19, 2025 | July 18, 2026 | Pleasanton, CA | usaspending.gov |
| 36C24422P0412 | Department of Veterans Affairs | Purchase Order | 541513 | RESTROOM ALERT SYSTEM FOR THE LEBANON VETERANS AFFAIRS MEDICAL CENTER | $6,770 | $25,235 | April 6, 2022 | April 5, 2025 | Lebanon, PA | usaspending.gov |
| DOC43PAPT1402288 | Department of Commerce | Purchase Order | 423430 | DATA CENTER INFRASTRACTURE MANAGEMENT SOLUTION SOFTWARE TO REPLACE EXISTING PRODUCT IN USE FOR DATA CENTER MANAGEMENT. POP: JULY 28, 2014 TH | $-385 | $225,546 | July 31, 2014 | July 30, 2019 | Pleasanton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541519
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.