Data / Federal awards / NAICS 611699 / CULTUREPOINT LLC
CULTUREPOINT LLC: 8 federal contract awards, $153,480 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CULTUREPOINT LLC (UEI TMM2M1FJMLD5), Alexandria, VA, received 8 federal prime contract awards with $153,480 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($153,480) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
The request: Every federal contract awarded under NAICS 611699, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TMM2M1FJMLD5
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $153,480
- First action in window
- 2023-10-06
- Latest action
- 2025-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $96,161 |
| 611430 | Professional and Management Development Training | 6 | $57,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $153,480 |
| General Services Administration | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,886 |
| FY2025 | $28,594 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0615 | Department of Defense | Purchase Order | 611699 | NAVAL POSTGRADUATE SCHOOL | $80,000 | $80,000 | September 23, 2024 | September 22, 2025 | Norfolk, VA | usaspending.gov |
| N0024422P0394 | Department of Defense | Purchase Order | 611430 | COURSE DELIVERY SMALL CLASS | $56,600 | $89,839 | September 30, 2022 | January 31, 2026 | Monterey, CA | usaspending.gov |
| N0018924P0269 | Department of Defense | Purchase Order | 611699 | NAVAL POSTGRADUATE SCHOOL | $16,161 | $16,161 | May 22, 2024 | June 30, 2024 | Norfolk, VA | usaspending.gov |
| HQ003424F0122 | Department of Defense | BPA Call | 611430 | DIVERSITY EQUITY AND INCLUSION TRAINING (DEI) -TRAVEL ORDER | $719 | $719 | April 11, 2024 | April 25, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QRAA20D003C | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | December 20, 2019 | usaspending.gov | ||
| HQ003423F0543 | Department of Defense | BPA Call | 611430 | REIMBURSEMENT OF TRAVEL COSTS. | $0 | $964 | September 20, 2023 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| HQ003422A0020 | Department of Defense | BPA | 611430 | DIVERSITY, EQUITY AND INCLUSION TRAINING | $0 | $130,000 | October 1, 2022 | usaspending.gov | ||
| 9531CB24A0008 | Consumer Financial Protection Bureau | BPA | 611430 | OMWI TRAINING SUPPORT - DEIA TRAINING | $0 | $9,999,999 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 611430
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.