Data / Federal awards / NAICS 541513 / DECISIONPOINT CORPORATION
DECISIONPOINT CORPORATION: 107 federal contract awards, $195.5 million obligated (FY2024 to FY2027)
DECISIONPOINT CORPORATION (UEI GPASKFTTVQL9), Gaithersburg, MD, received 107 federal prime contract awards with $195.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($77.1 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- GPASKFTTVQL9UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 107Contract awards
- $195.5 millionObligated
- 2023-10-01First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 11 | $70.7 million |
| 541512 | Computer Systems Design Services | 14 | $48.9 million |
| 541519 | Other Computer Related Services | 63 | $39.4 million |
| 336611 | Ship Building and Repairing | 4 | $34.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $1.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $808,920 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $17,139 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 1 | $-16,213 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $77.1 million |
| General Services Administration | 7 | $41.1 million |
| Department of the Interior | 58 | $28.5 million |
| Department of Veterans Affairs | 8 | $16.2 million |
| Department of Health and Human Services | 3 | $8.6 million |
| Department of Homeland Security | 2 | $8.1 million |
| Department of the Treasury | 2 | $6.8 million |
| Department of Agriculture | 1 | $6 million |
| Environmental Protection Agency | 1 | $3 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.3 million |
| FY2025 | $61 million |
| FY2026 | $89.2 million |
Contract awards
The 50 largest of 107 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA26F0027 | General Services Administration | Delivery Order | 336611 | MODES III | $30,020,444 | $45,821,799 | July 22, 2026 | July 21, 2027 | Gaithersburg, MD | usaspending.gov |
| FA489024F0110 | Department of Defense | Delivery Order | 541513 | SUPPORT AF EFFORTS TO IDENTIFY, MONITOR AND ANALYZE CYBERSPACE THREATS, COORDINATE CYBERSPACE ORDERS AMONG MISSIONS, AND PROVIDE A LIAISON B | $22,793,780 | $25,986,345 | September 27, 2024 | August 31, 2027 | Hampton, VA | usaspending.gov |
| HTC71123FD085 | Department of Defense | Delivery Order | 541513 | TRANSPORTATION GEOSPATIAL INFORMATION SYSTEM (TGIS) | $10,966,534 | $10,966,534 | September 5, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71124FD083 | Department of Defense | Delivery Order | 541513 | GLOBAL FREIGHT MANAGEMENT (GFM) | $10,595,506 | $10,595,506 | October 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA877325F0040 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION OPERATIONAL SUPPORT (DCRIOS II) | $10,328,631 | $14,977,952 | August 11, 2025 | August 12, 2026 | San Antonio, TX | usaspending.gov |
| 47QFCA26F0017 | General Services Administration | Delivery Order | 541512 | DCIPS FUTURE TO AWARD UNDER VETS II | $8,999,491 | $10,845,442 | April 15, 2026 | April 15, 2027 | Arlington, VA | usaspending.gov |
| HTC71125FD015 | Department of Defense | Delivery Order | 541513 | SDDC IT SUPPORT SERVICES AWARD | $7,761,946 | $7,761,946 | January 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71119FD032 | Department of Defense | Delivery Order | 541513 | SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) IT SUPPORT SERVICES (SITSS) | $6,840,816 | $23,118,612 | September 1, 2019 | December 31, 2024 | Scott Afb, IL | usaspending.gov |
| 123A9424F0099 | Department of Agriculture | Delivery Order | 541512 | A&A III SECURITY CONTRACT | $6,041,045 | $6,041,045 | September 1, 2024 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 205AE925F00068 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER IS TO ACQUIRE OPERATIONS SERVICE SUPPORT (OSS) LOGISTICS MANAGEMENT (LM), TECHNICAL AND ADMINISTRATIVE SERVICES. | $4,978,341 | $4,978,341 | January 29, 2025 | January 29, 2027 | Mclean, VA | usaspending.gov |
| 36C10B24F0358 | Department of Veterans Affairs | Delivery Order | 541513 | DELIVERY ORDER FOR ORGANIZATIONAL DECISION SUPPORT SOFTWARE | $4,362,828 | $6,354,660 | September 23, 2024 | September 22, 2027 | Gaithersburg, MD | usaspending.gov |
| 75D30126F21534 | Department of Health and Human Services | Delivery Order | 336611 | EO 14398 CRITICAL AGENCY REQUIREMENT TO SUPPORT THE NATIONS PUBLIC HEALTH THREATS | $4,340,939 | $4,340,939 | September 22, 2026 | September 21, 2027 | Gaithersburg, MD | usaspending.gov |
| 70SBUR23F00000228 | Department of Homeland Security | Delivery Order | 541512 | THIS IS A TASK ORDER FOR INTERNET PROTOCOL VERSION 6 TRANSITION SERVICES. PROFESSIONAL SERVICES ARE NEEDED TO AIDE AND ASSIST USCIS WITH PLA | $4,077,377 | $5,804,772 | September 30, 2023 | January 29, 2029 | Camp Springs, MD | usaspending.gov |
| 70RCSJ25FR0000045 | Department of Homeland Security | Delivery Order | 541512 | TECHNOLOGY OPERATIONS CENTER (TOC) SUPPORT | $4,000,753 | $4,000,753 | September 30, 2025 | December 29, 2026 | Arlington, VA | usaspending.gov |
| 36C10B24N0004 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE WIDE MEDALLIA CUSTOMER EXPERIENCE MEASUREMENT TOOL SAAS | $3,950,000 | $3,950,000 | February 1, 2024 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C10B25N0002 | Department of Veterans Affairs | Delivery Order | 541519 | MEDALLIA VSIGNALS | $3,670,500 | $3,670,500 | February 1, 2025 | January 31, 2026 | Austin, TX | usaspending.gov |
| 140R8124F0109 | Department of the Interior | Delivery Order | 541519 | IT WEB MODERNIZATION | $3,425,934 | $3,425,934 | August 16, 2024 | May 2, 2025 | Denver, CO | usaspending.gov |
| 36C10B26N0015 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE WIDE MEDALLIA CUSTOMER EXPERIENCE MEASUREMENT TOOL SAAS | $3,024,492 | $3,024,492 | February 1, 2026 | January 31, 2027 | Austin, TX | usaspending.gov |
| 68HERD23F0124 | Environmental Protection Agency | Delivery Order | 541512 | SUPPORT FOR EMISSIONS AND ALLOWANCE SYSTEM FOR ENERGY (EASEY) | $2,957,835 | $3,752,522 | June 15, 2023 | June 14, 2026 | Gaithersburg, MD | usaspending.gov |
| 75D30124F20269 | Department of Health and Human Services | Delivery Order | 541513 | PUBLIC HEALTH RESPONSE TRAINING AND EXERCISE PROGRAM | $2,938,328 | $3,281,156 | September 27, 2024 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| N4215826FN003 | Department of Defense | Delivery Order | 541512 | NORFOLK NAVAL SHIPYARD C109 IT SUPPORT SERVICES | $2,921,941 | $2,921,941 | January 8, 2026 | January 11, 2027 | Portsmouth, VA | usaspending.gov |
| 140R8125F0021 | Department of the Interior | Delivery Order | 541519 | IT APPLICATIONS MANAGEMENT TO | $2,755,142 | $2,755,142 | February 13, 2025 | October 31, 2025 | Denver, CO | usaspending.gov |
| 140R8125F0221 | Department of the Interior | Delivery Order | 541519 | DECISIONPOINT CORPORATION - TASK ORDER FOR IMT ENTERPRISE SUPPORT SOLUTIONS IDIQ | $2,755,142 | $2,755,142 | September 19, 2025 | October 31, 2026 | Denver, CO | usaspending.gov |
| 140R8124F0015 | Department of the Interior | Delivery Order | 541519 | APPLICATION MANAGEMENT PERIOD OF PERFORMANCE: 11/01/2023 TO 10/31/2024 MONTHLY INVOICE AMOUNT: $203,583.18 | $2,611,168 | $2,611,168 | December 19, 2023 | October 31, 2024 | Denver, CO | usaspending.gov |
| HTC71126FE175 | Department of Defense | Delivery Order | 541513 | INTEGRATED BOOKING SYSTEM (IBS) | $2,326,906 | $2,326,906 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 140R8124F0127 | Department of the Interior | Delivery Order | 541519 | IT ISSO SUPPORT SERVICES | $2,161,975 | $2,161,975 | September 11, 2024 | July 20, 2025 | Denver, CO | usaspending.gov |
| 47QACA25F0369 | General Services Administration | Delivery Order | 541513 | SBIRGOV MAINTENANCE DEVELOPMENT AND MODERNIZATION | $2,067,758 | $2,067,758 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140R8125F0157 | Department of the Interior | Delivery Order | 541519 | IMT 2025 ISSO SUPPORT | $1,857,111 | $1,857,111 | August 13, 2025 | January 31, 2027 | Denver, CO | usaspending.gov |
| 2032H524F00734 | Department of the Treasury | Delivery Order | 541512 | OBTAIN CONTRACTOR SUPPORT FOR LOGISTICS MANAGEMENT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET THE LAPTOP AND OTHER IT EQUIPMENT PROVIS | $1,842,091 | $2,081,999 | September 30, 2024 | March 29, 2026 | Lanham, MD | usaspending.gov |
| W9124D25FA044 | Department of Defense | Delivery Order | 541512 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PERSONNEL ENTERPRISE DECISION SUPPORT SYSTEM (PEDSS) PERSONNEL AUTHORIZATION MODULE (PAM | $1,709,822 | $2,812,258 | April 12, 2025 | April 11, 2027 | Washington, DC | usaspending.gov |
| 75D30122C14196 | Department of Health and Human Services | Definitive Contract | 541611 | PUBLIC HEALTH RESPONSE TRAINING AND EXERCISE PROGRAM SUPPORT | $1,311,807 | $2,595,389 | September 9, 2022 | September 27, 2026 | Gaithersburg, MD | usaspending.gov |
| 140R1024F0019 | Department of the Interior | Delivery Order | 541519 | IT SUPPORT SERVICES FOR COLUMBIA-PACIFIC NORTHWEST REGION'S HYDROMET PROGRAM. | $1,046,075 | $1,046,075 | May 29, 2024 | May 31, 2027 | Boise, ID | usaspending.gov |
| 140R8125F0023 | Department of the Interior | Delivery Order | 541519 | IT WEB DBAADMIN SVCS | $987,341 | $987,341 | November 1, 2024 | October 31, 2026 | Denver, CO | usaspending.gov |
| 140D0423F0349 | Department of the Interior | Delivery Order | 541512 | THE DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE SECRETARY (OS), INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD), | $959,611 | $1,454,722 | March 10, 2023 | June 4, 2027 | Gaithersburg, MD | usaspending.gov |
| 140R8124F0004 | Department of the Interior | Delivery Order | 541519 | MICROSOFT PROFESSIONAL SUPPORT FY24 | $925,196 | $925,196 | November 1, 2023 | December 31, 2024 | Denver, CO | usaspending.gov |
| 140R8123F0017 | Department of the Interior | Delivery Order | 541519 | SECURE REMOTE ACCESS - CBP SCADA | $889,436 | $1,169,535 | December 12, 2022 | November 30, 2026 | Denver, CO | usaspending.gov |
| 140R4024F0084 | Department of the Interior | Delivery Order | 541519 | ICS NETWORK SERVICES | $813,664 | $813,664 | September 9, 2024 | June 30, 2027 | Page, AZ | usaspending.gov |
| 140R8125F0050 | Department of the Interior | Delivery Order | 541519 | IT AZURE SENIOR ADMIN | $698,097 | $698,097 | June 6, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 36C10B24N0010 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE WIDE MEDALLIA CUSTOMER EXPERIENCE MEASUREMENT TOOL SAAS UNLIMITED EDR'S AND EMPLOYEE EXPERIENCE | $660,500 | $660,500 | September 16, 2024 | September 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 140R8124F0033 | Department of the Interior | Delivery Order | 541519 | IDIQ TASK ORDER 050 END USER SUPPORT | $629,275 | $629,275 | January 23, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| W912CN24C0008 | Department of Defense | Definitive Contract | 541614 | R410 MAIT SERVICES AND SUPPORT | $559,936 | $559,936 | March 29, 2024 | July 31, 2024 | Fort Shafter, HI | usaspending.gov |
| 140R1024F0020 | Department of the Interior | Delivery Order | 541519 | CPN HELPDESK SUPPORT | $557,341 | $557,341 | April 18, 2024 | April 30, 2026 | Boise, ID | usaspending.gov |
| 140R8124F0008 | Department of the Interior | Delivery Order | 541519 | IT DBA WEB ADMINISTRATION FY24 | $521,829 | $521,829 | December 26, 2023 | October 31, 2024 | Denver, CO | usaspending.gov |
| 140R8124F0036 | Department of the Interior | Delivery Order | 541519 | FY24 HOSTING MANAGEMENT - | $492,740 | $492,740 | January 29, 2024 | October 31, 2024 | Denver, CO | usaspending.gov |
| 140R1024F0047 | Department of the Interior | Delivery Order | 541519 | CPN-CCAO SCADA ADMIN TO#46 | $487,014 | $487,014 | July 31, 2024 | July 31, 2026 | Yakima, WA | usaspending.gov |
| 140R8124F0159 | Department of the Interior | Delivery Order | 541519 | IT PRO-GRID & IMS SYSTEM ADMINISTRATOR | $465,528 | $465,528 | September 10, 2024 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140R8124F0234 | Department of the Interior | Delivery Order | 541519 | IT CISCO UNIFIED COMMUNICATIONS ENGINEER | $461,640 | $461,640 | September 18, 2024 | September 17, 2026 | Denver, CO | usaspending.gov |
| 140R8123F0170 | Department of the Interior | Delivery Order | 541519 | ICS TECHNICAL LEAD SUPPORT MOD | $365,206 | $543,557 | June 1, 2023 | May 31, 2026 | Denver, CO | usaspending.gov |
| H9821024F0104 | Department of Defense | Delivery Order | 541611 | TRAVEL | $359,989 | $359,989 | April 22, 2024 | April 21, 2025 | Alexandria, VA | usaspending.gov |
| 140R8123F0134 | Department of the Interior | Delivery Order | 541519 | IMT ENTERPRISE SUPPORT SOLUTIONS IDIQ | $337,204 | $668,089 | May 11, 2023 | May 10, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
- 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.