Data / Federal awards / NAICS 321918 / FED POINT SOLUTIONS INC
FED POINT SOLUTIONS INC: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
FED POINT SOLUTIONS INC (UEI W1NWY3HDDHQ5), Collegeville, PA, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($952,595) and its largest code is NAICS 321918 Other Millwork (including Flooring).
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- W1NWY3HDDHQ5UEI
- Collegeville, PALocation
- Small BusinessBusiness size
- 18Contract awards
- $1.5 millionObligated
- 2025-04-11First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321918 | Other Millwork (including Flooring) | 1 | $221,828 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $210,867 |
| 449210 | Electronics and Appliance Retailers | 1 | $192,256 |
| 321113 | Sawmills | 1 | $164,475 |
| 441330 | Automotive Parts and Accessories Retailers | 1 | $136,932 |
| 333511 | Industrial Mold Manufacturing | 1 | $133,874 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $98,011 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $68,865 |
| 713930 | Marinas | 1 | $53,178 |
| 541380 | Testing Laboratories and Services | 1 | $44,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $952,595 |
| Department of the Interior | 2 | $164,475 |
| Department of Homeland Security | 4 | $147,061 |
| Department of State | 1 | $136,932 |
| National Aeronautics and Space Administration | 1 | $44,960 |
| Department of Veterans Affairs | 1 | $23,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $553,509 |
| FY2026 | $915,868 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA502526PB006 | Department of Defense | Purchase Order | 321918 | 356 EPBS CONSTRUCTION MATERIALS | $221,828 | $221,828 | December 10, 2025 | February 10, 2026 | Collegeville, PA | usaspending.gov |
| W911RQ26PA008 | Department of Defense | Purchase Order | 333310 | DELIVERY/INSTALL OF AN AUTOMATIC AQUEOUS PARTS WASHER | $210,867 | $210,867 | April 10, 2026 | April 10, 2027 | Texarkana, TX | usaspending.gov |
| W912K325PA020 | Department of Defense | Purchase Order | 449210 | ARMY BAND SOUND SYSTEM RESET | $192,256 | $192,256 | September 12, 2025 | October 15, 2025 | Camp Murray, WA | usaspending.gov |
| 140P6426P0059 | Department of the Interior | Purchase Order | 321113 | NOGRN, ROOFING MATERIALS | $164,475 | $164,475 | September 10, 2026 | January 8, 2027 | Sulphur, OK | usaspending.gov |
| 19LE2026P0400 | Department of State | Purchase Order | 441330 | VEHICLE SPARE PARTS | $136,932 | $136,932 | August 19, 2026 | December 28, 2026 | Collegeville, PA | usaspending.gov |
| W56KGZ25P2026 | Department of Defense | Purchase Order | 333511 | 2025-SU-047 TF GUARDIAN ESSA M777 POWER KIT | $133,874 | $133,874 | May 22, 2025 | January 22, 2026 | Iraq | usaspending.gov |
| 70Z02926PNEWO0064 | Department of Homeland Security | Purchase Order | 423610 | IPF NEW ORLEANS SHORE TIE CABLES | $98,011 | $98,011 | May 18, 2026 | June 30, 2026 | New Orleans, LA | usaspending.gov |
| FA502526PB008 | Department of Defense | Purchase Order | 333415 | HVAC UNITS FOR DORM 27003 | $68,865 | $68,865 | December 8, 2025 | January 31, 2026 | Yigo, GU | usaspending.gov |
| W9123725PA057 | Department of Defense | Purchase Order | 713930 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS REQUIRED TO DELIVER BOAT DOCK WITHIN 30 DAYS POST AWARD, TO U.S. ARMY CORPS OF | $53,178 | $53,178 | October 1, 2025 | November 1, 2025 | Burnsville, WV | usaspending.gov |
| 80NSSC25PB046 | National Aeronautics and Space Administration | Purchase Order | 541380 | OXYGEN TRANSMISSION RATE (OTR) FILM TESTING | $44,960 | $44,960 | May 28, 2025 | February 27, 2026 | Collegeville, PA | usaspending.gov |
| N6426725P4035 | Department of Defense | Purchase Order | 335929 | 6A586-U24 | $38,764 | $38,764 | April 11, 2025 | May 11, 2025 | Collegeville, PA | usaspending.gov |
| 70Z04025P60231Y00 | Department of Homeland Security | Purchase Order | 334111 | POWER SUPPLY, POWER STRIP, RECEPTACLE | $26,381 | $26,381 | June 18, 2025 | June 18, 2025 | Curtis Bay, MD | usaspending.gov |
| 36C25925P1229 | Department of Veterans Affairs | Purchase Order | 339113 | MOBILE PATIENT LIFTS AND ACCESSORIES | $23,355 | $23,355 | September 26, 2025 | October 17, 2025 | Collegeville, PA | usaspending.gov |
| 70Z04026P60348Y00 | Department of Homeland Security | Purchase Order | 332312 | EXPANSION JOINTS | $22,669 | $22,669 | November 13, 2025 | December 17, 2025 | Curtis Bay, MD | usaspending.gov |
| FA853825P0005 | Department of Defense | Purchase Order | 336413 | FUEL PRESSURE INDICATOR | $22,122 | $22,122 | September 9, 2025 | September 8, 2026 | Collegeville, PA | usaspending.gov |
| W912EQ25PA010 | Department of Defense | Purchase Order | 238220 | 24,000 BTU SPLIT AC UNIT | $10,841 | $10,841 | September 30, 2025 | March 31, 2026 | Memphis, TN | usaspending.gov |
| 140P1525P0096 | Department of the Interior | Purchase Order | 333914 | GLCA PURCHASE WELL PUMP | $0 | $0 | July 14, 2025 | September 16, 2025 | Page, AZ | usaspending.gov |
| 70Z04525PKODI0107 | Department of Homeland Security | Purchase Order | 333414 | HEATER COVERS AND COUPLERS | $0 | $0 | July 30, 2025 | September 16, 2025 | Valdez, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321918 Other Millwork (including Flooring)
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- Open opportunities under NAICS 333310
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.