Data / Federal awards / NAICS 541519 / FEDPOINT SYSTEMS LLC
FEDPOINT SYSTEMS LLC: 192 federal contract awards, $53.0 million obligated (FY2024 to FY2027)
FEDPOINT SYSTEMS LLC (UEI K9GQFNDH8Z15), Fairfax, VA, received 192 federal prime contract awards with $53.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Health and Human Services ($49.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- K9GQFNDH8Z15UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 192Contract awards
- $53.0 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 105 | $43.1 million |
| 236220 | Commercial and Institutional Building Construction | 18 | $3.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.7 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $945,908 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 34 | $843,377 |
| 541513 | Computer Facilities Management Services | 1 | $815,355 |
| 323120 | Support Activities for Printing | 7 | $791,926 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $518,041 |
| 561210 | Facilities Support Services | 4 | $469,401 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $198,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 182 | $49.3 million |
| Department of Defense | 4 | $2.6 million |
| Department of Agriculture | 1 | $494,262 |
| Department of Veterans Affairs | 1 | $311,992 |
| Department of Commerce | 2 | $187,657 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.5 million |
| FY2025 | $17.5 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 192 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024F00018 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC:1234209 [24-013593] | $4,883,152 | $4,883,152 | September 10, 2024 | September 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024C00003 | Department of Health and Human Services | Definitive Contract | 541519 | TO PROVIDE MANAGEMENT SUPPORT FOR FACILITIES, EQUIPMENT, PUBLICATION AND LOGISTICAL SUPPORT SERVICES FOR THE DIVISION OF INTRAMURAL RESEARCH | $3,950,000 | $3,950,000 | September 24, 2024 | September 23, 2025 | Fairfax, VA | usaspending.gov |
| 75N90025F00007 | Department of Health and Human Services | Delivery Order | 541519 | DCRI OAM SUPPORT SERVICES | $3,316,437 | $3,316,437 | May 9, 2025 | September 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00007 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF IT COMMODITIES AND SUPPLIES. | $2,657,812 | $2,657,812 | May 1, 2024 | September 9, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025F00005 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC:1234209 [25-003879] | $2,500,000 | $2,500,000 | September 22, 2021 | September 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00004 | Department of Health and Human Services | Delivery Order | 541519 | BTRIS OPERATIONS AND MAINTENANCE SUPPORT | $2,500,000 | $2,500,000 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00012 | Department of Health and Human Services | Delivery Order | 541519 | BTRIS OPERATIONS AND MAINTENANCE SUPPORT | $2,000,000 | $2,000,000 | July 23, 2025 | July 22, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00021 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC:1234209 [24-013995] | $2,000,000 | $2,000,000 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00011 | Department of Health and Human Services | Delivery Order | 541519 | DTM CCE STAFFING CONTRACT | $1,915,598 | $1,915,598 | September 26, 2025 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00020 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC:1234209 | $1,855,128 | $1,855,128 | September 26, 2024 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | BPA Call | 541519 | NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (NHLBI) ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM TASK D | $1,735,012 | $1,735,012 | April 16, 2024 | April 15, 2029 | Fairfax, VA | usaspending.gov |
| 75N90024F00016 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC [24-011437] | $1,600,000 | $1,600,000 | September 22, 2021 | September 21, 2025 | Bethesda, MD | usaspending.gov |
| HT941023P2019 | Department of Defense | Purchase Order | 541715 | SERVICES FOR (1) BIOMECHANIST, (2) RESEARCH ASSISTANTS, (1) CLINICAL RESEARCH COORDINATOR FOR GAITS AND CARE LABORATORY AT NAVAL MEDICAL CEN | $1,577,194 | $2,089,079 | June 25, 2023 | June 24, 2027 | San Diego, CA | usaspending.gov |
| 75N94023C00019 | Department of Health and Human Services | Definitive Contract | 541519 | NICHD SERVICES: FIC LOGISTICS SUPPORT | $1,562,547 | $3,040,798 | September 22, 2023 | September 21, 2026 | Fairfax, VA | usaspending.gov |
| 75N90024F00017 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC:1234209 [24-012891] | $1,000,168 | $1,000,168 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 541519 | NIH CC DCRI OAM SUPPORT SERVICES [POTS# 24-013861] | $989,000 | $989,000 | September 22, 2021 | September 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00006 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF IT SUPPLIES AND COMMODITIES. | $831,198 | $831,198 | May 1, 2024 | September 29, 2024 | Bethesda, MD | usaspending.gov |
| HT001420P0323 | Department of Defense | Purchase Order | 541513 | NON PERSONAL SERVICES:PROGRAM MANAGER, ONE FULL TIME EMPLOYEE SENIOR MANAGEMENT ANALYST AND TWO FULL TIME EMPLOYEE MID LEVEL MANAGEMENT ANAL | $815,355 | $3,847,435 | September 30, 2020 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75N90024F00003 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC:1234209 [24-003084] SENIOR COMPUTER ENGINEER, COMPUTER SCIENTIST 1, SUBJECT MATTER EXPERT 2, MEDICAL ANNOTATOR 3 AND C | $772,845 | $772,845 | September 22, 2021 | September 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025F00010 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF CISO SUPPORT SERVICES (580 HOURS EACH) | $725,122 | $725,122 | June 16, 2025 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00047 | Department of Health and Human Services | Definitive Contract | 236220 | CS: CHRIS HSU CO: ZACH PRICE COR: BILL LUPICHUK | $687,759 | $687,759 | August 20, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00401 | Department of Health and Human Services | Delivery Order | 541519 | LOGISTICAL SUPPORT (BASE YEAR 9/28/2024-9/27/2025) | $650,161 | $650,161 | September 28, 2024 | September 27, 2027 | Fairfax, VA | usaspending.gov |
| 75N90025F00006 | Department of Health and Human Services | Delivery Order | 541519 | ADDITIONAL FUNDING FOR CISSO IT | $625,105 | $625,105 | April 24, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90023P00543 | Department of Health and Human Services | Purchase Order | 236220 | FEDPOINT SYSTEMS, LLC:1234209 [23-005067] SIGN FABRICATION AND INSTALLATION | $565,667 | $732,802 | July 1, 2023 | June 30, 2027 | Fairfax, VA | usaspending.gov |
| 123A9423C0014 | Department of Agriculture | Definitive Contract | 541519 | SERVICE CONTRACT FOR (4) AB SCIEX INSTRUMENTS | $494,262 | $626,525 | September 14, 2023 | September 13, 2027 | Fairfax, VA | usaspending.gov |
| 75N99023C00070 | Department of Health and Human Services | Definitive Contract | 236220 | C107747 - CONSTRUCTION SERVICES - NHLBI BLDG 14E MURINE PHENOTYPING CORE (MPC) RENOVATION - CHETNA GOLA | $486,418 | $2,720,274 | September 15, 2023 | October 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF SUPPORT SERVICES. | $417,642 | $417,642 | December 5, 2023 | December 4, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 236220 | EXERCISE OPTION 3 OF HANDYMAN, CARPET AND PAINT CONTRACT FEDPOINT SYSTEMS, LLC:1234209 [26-006263] | $357,906 | $357,906 | September 29, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541519 | PATIENT CALL MAINTENANCE RENEWAL | $353,573 | $353,573 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 236220 | EXERCISE OPTION 2 HANDYMAN, CARPET AND PAINT CONTRACT | $347,481 | $347,481 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023C00033 | Department of Health and Human Services | Definitive Contract | 236220 | C115923 SMALL D/B FOR SUITE 5B35 IN BUILDING 31B CLESHETTE BROOKS DESIGN/BUILD CONTRACT | $341,262 | $608,507 | August 16, 2023 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00022 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC:1234209 [24-011438] | $339,060 | $339,060 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 236220 | EXERCISE OPTION 1 HANDYMAN, CARPET AND PAINT CONTRACT | $337,361 | $337,361 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 36C26126P0181 | Department of Veterans Affairs | Purchase Order | 334516 | AGILENT SEAHORSE XF FLEX ANALYZER SYSTEM | $311,992 | $311,992 | December 8, 2025 | January 5, 2026 | Fairfax, VA | usaspending.gov |
| 75N90024F00004 | Department of Health and Human Services | Delivery Order | 323120 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $281,408 | $281,408 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561210 | 75N90022D00001 | $254,616 | $254,616 | November 17, 2023 | November 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024P00212 | Department of Health and Human Services | Purchase Order | 334516 | MANAGEMENT SUPPORT FOR FACILITIES, EQUIPMENT, PUBLICATION, AND LOGISTICAL SUPPORT SERVICES | $250,000 | $250,000 | March 26, 2024 | May 25, 2024 | Bethesda, MD | usaspending.gov |
| 75N96025F00040 | Department of Health and Human Services | Delivery Order | 541519 | SUPPORT FOR NIEHS / DTT; SERVICES AND TRAINING IN SUPPORT OF TECHNICAL AND SCIENTIFIC STUDIES; POTS 25-008884 | $249,000 | $249,000 | September 17, 2025 | September 16, 2026 | Fairfax, VA | usaspending.gov |
| 75N96025F00026 | Department of Health and Human Services | Delivery Order | 541519 | SUPPORT FOR CENTRAL SERVICES/EQUIPMENT FOR NIEHS DIR | $248,875 | $248,875 | August 22, 2025 | September 9, 2026 | Fairfax, VA | usaspending.gov |
| 75N96025F00029 | Department of Health and Human Services | Delivery Order | 541519 | SUPPORT FOR CENTRAL SERVICES/EQUIPMENT FOR NIEHS DIR. PERIOD OF PERFORMANCE 8/30/2025-8/29/2026. | $247,550 | $247,550 | August 30, 2025 | August 29, 2026 | Fairfax, VA | usaspending.gov |
| 75N96025F00051 | Department of Health and Human Services | Delivery Order | 541519 | SUPPORT FOR CENTRAL SERVICES/EQUIPMENT FOR NIEHS DIR; GSA # 47-QTCA-23D00AR; FEDPOINT SYSTEMS,LLC:1234209; POP 9/29/25-9/27/26 | $235,000 | $235,000 | September 28, 2025 | September 27, 2026 | Fairfax, VA | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 561210 | FEDPOINT SYSTEMS, LLC:1234209 [24-009041] | $214,785 | $214,785 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024P00616 | Department of Health and Human Services | Purchase Order | 339112 | FEDPOINT SYSTEMS, LLC:1234209 [24-009086] LOGIQ E10 R3 HDU CONSOLE FOR USA, ULTRASOUND UNIT | $198,535 | $198,535 | August 26, 2024 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 75N90024F00005 | Department of Health and Human Services | Delivery Order | 541519 | PATIENT CALL MAINTENANCE & SERVICES | $198,353 | $198,353 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75F40123P00486 | Department of Health and Human Services | Purchase Order | 811210 | CONSOLIDATED SERVICE AGREEMENT ON FIVE (5) SCIEX MS INSTRUMENT SYSTEMS INCLUDING LC SYSTEMS ATTACHED TO THE UNITS | $192,551 | $378,148 | September 28, 2023 | September 28, 2025 | Laurel, MD | usaspending.gov |
| 1305M224P0282 | Department of Commerce | Purchase Order | 811210 | SERVICE CONTRACTS FOR API 4000 AND 5500+, POP 9/15/2024-9/14/2025 WITH TWO OPT YRS. | $187,657 | $187,657 | September 15, 2024 | September 14, 2027 | Charleston, SC | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 323120 | CC ANNUAL COPIER MAINTENANCE AND SUPPORT | $175,923 | $175,923 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N96024F00081 | Department of Health and Human Services | Delivery Order | 541519 | SUPPORT FOR CENTRAL SERVICES/EQUIPMENT FOR NIEHS DIR AND DTT; GSA # 47-QTCA-23D00AR; SAM K9GQFNDH8Z15; FEDPOINT SYSTEMS, LLC:1234209; POTS 2 | $172,030 | $172,030 | September 26, 2024 | September 25, 2025 | Fairfax, VA | usaspending.gov |
| 75N90025F00003 | Department of Health and Human Services | Delivery Order | 541519 | FEDPOINT SYSTEMS, LLC:1234209 [25-000705] | $170,159 | $170,159 | December 2, 2024 | December 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00004 | Department of Health and Human Services | Delivery Order | 541519 | AV MAINTENANCE SERVICES FOR CRITICAL MAINTENANCE FOR CLINICAL CENTER CONFERENCE ROOMS | $165,000 | $165,000 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541715
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.