Data / Federal awards / NAICS 541511 / DECISIVE POINT CONSULTING GROUP, LLC
DECISIVE POINT CONSULTING GROUP, LLC: 20 federal contract awards, $27.8 million obligated (FY2024 to FY2027)
DECISIVE POINT CONSULTING GROUP, LLC (UEI HQLKNJUKBJM7), Lott, TX, received 20 federal prime contract awards with $27.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($27.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- HQLKNJUKBJM7UEI
- CONSULTING LLCParent organization
- Lott, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $27.8 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $16.5 million |
| 541512 | Computer Systems Design Services | 4 | $6.5 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $1.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $1.4 million |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 2 | $806,893 |
| 541519 | Other Computer Related Services | 1 | $489,508 |
| 334111 | Electronic Computer Manufacturing | 1 | $323,278 |
| 513210 | Software Publishers | 1 | $283,392 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $27.8 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $10 million |
| FY2026 | $11.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0384 | Department of Veterans Affairs | Delivery Order | 541511 | SECTION 508 AUDIT, TESTING AND TRAINING SERVICES | $14,021,575 | $14,021,575 | September 25, 2024 | March 24, 2027 | Lott, TX | usaspending.gov |
| 36C10B23N10310001 | Department of Veterans Affairs | Delivery Order | 541512 | PRIVILEGED ACCESS SECURITY (PAS) SOLUTION SUPPORT SERVICES TASK ORDER | $5,231,556 | $6,482,585 | September 8, 2023 | March 7, 2026 | Lott, TX | usaspending.gov |
| 36C10B26F0086 | Department of Veterans Affairs | Delivery Order | 541511 | PRIVILEGED ACCESS MANAGEMENT SOLUTION SUPPORT | $1,735,616 | $1,735,616 | March 8, 2026 | November 7, 2026 | Lott, TX | usaspending.gov |
| 36C25623P1574 | Department of Veterans Affairs | Purchase Order | 339112 | FALL MONITORING SYSTEM | $1,357,125 | $2,668,788 | September 1, 2023 | August 31, 2028 | Lott, TX | usaspending.gov |
| 36C24726P0180 | Department of Veterans Affairs | Purchase Order | 334290 | TELESITTER PATIENT MONITORING SYSTEM | $1,138,056 | $1,138,056 | December 15, 2025 | December 14, 2026 | Waco, TX | usaspending.gov |
| 36C25723P0414 | Department of Veterans Affairs | Purchase Order | 541512 | VIRTUAL BEDSIDE | $983,271 | $2,557,652 | June 1, 2023 | May 31, 2027 | Temple, TX | usaspending.gov |
| 36C26126F0386 | Department of Veterans Affairs | Delivery Order | 541511 | TELESITTER MONITORS | $630,726 | $630,726 | September 1, 2026 | January 4, 2027 | Lott, TX | usaspending.gov |
| 36C24726P0190 | Department of Veterans Affairs | Purchase Order | 541519 | TELESITTERS EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING | $489,508 | $489,508 | December 18, 2025 | December 17, 2026 | Montgomery, AL | usaspending.gov |
| 36C26122P1414 | Department of Veterans Affairs | Purchase Order | 334614 | KITCHEN TRAYLINE REMODEL | $433,523 | $645,825 | September 23, 2022 | December 19, 2026 | San Francisco, CA | usaspending.gov |
| 36C25721P0376 | Department of Veterans Affairs | Purchase Order | 334614 | VIRTUAL MONITORING SYSTEM | $373,371 | $1,354,996 | January 29, 2021 | January 31, 2026 | Amarillo, TX | usaspending.gov |
| 36C24525C0101 | Department of Veterans Affairs | Definitive Contract | 334290 | THIS IS FOR THE PURCHASE OF 15 CAREVIEW PORTABLE CAMERAS, 8 CAREVIEW WHEELED CAMERAS, ONE YEAR LICENSE, ONE YEAR SUPPORT/MAINTAINCE, BRACKET | $323,951 | $323,951 | June 30, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 36C24426P0537 | Department of Veterans Affairs | Purchase Order | 334111 | VIRTUAL PATIENT MONITORING SYSTEM | $323,278 | $323,278 | March 5, 2027 | March 4, 2028 | Pittsburgh, PA | usaspending.gov |
| 36C26126P0956 | Department of Veterans Affairs | Purchase Order | 513210 | EO 14398 CAREVIEW FALL PREVENTION B+4 | $283,392 | $283,392 | August 1, 2026 | July 31, 2027 | Lott, TX | usaspending.gov |
| 36C26225P2150 | Department of Veterans Affairs | Purchase Order | 541512 | CAREGILITY VIRTUAL PATIENT MONITORING SYSTEM | $278,937 | $278,937 | November 1, 2025 | August 24, 2027 | Los Angeles, CA | usaspending.gov |
| 36C10B26F0257 | Department of Veterans Affairs | Delivery Order | 541511 | SOFTWARE ONLY | $113,600 | $113,600 | August 5, 2026 | October 30, 2026 | Austin, TX | usaspending.gov |
| 36C25723P0017 | Department of Veterans Affairs | Purchase Order | 334290 | PATIENT MONITORING SYSTEM | $69,143 | $171,699 | November 4, 2022 | November 3, 2025 | Amarillo, TX | usaspending.gov |
| HQ085926FF643 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C10B21D1031 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM | $0 | $22,300,000,000 | February 25, 2021 | usaspending.gov | ||
| 47QTCA21D001X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | November 19, 2020 | usaspending.gov | ||
| HQ085926DF154 | 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 |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334290
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.