Data / Federal awards / NAICS 541519 / FOUR POINTS TECHNOLOGY, L.L.C.
FOUR POINTS TECHNOLOGY, L.L.C.: 2,267 federal contract awards, $2.8 billion obligated (FY2024 to FY2027)
FOUR POINTS TECHNOLOGY, L.L.C. (UEI H1KHJPJH9R51), Herndon, VA, received 2,267 federal prime contract awards with $2.8 billion obligated in fiscal years 2024 to 2027, from 33 agencies under 38 NAICS codes. Its largest buyer is Department of Veterans Affairs ($880.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- H1KHJPJH9R51
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 2,267
- Obligated
- $2.8 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,782 | $2.72 billion |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 41 | $53.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 125 | $24.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 195 | $17.4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 34 | $5.5 million |
| 513210 | Software Publishers | 10 | $1.3 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $1 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $932,265 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $736,435 |
| 334112 | Computer Storage Device Manufacturing | 7 | $728,783 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 947 | $880.1 million |
| Department of Homeland Security | 106 | $549.5 million |
| Social Security Administration | 14 | $368.4 million |
| Department of Health and Human Services | 114 | $202.2 million |
| National Aeronautics and Space Administration | 33 | $148.7 million |
| Department of Commerce | 35 | $136.5 million |
| Department of Defense | 76 | $113.2 million |
| Department of Transportation | 151 | $71.3 million |
| Department of Labor | 8 | $65.7 million |
| General Services Administration | 26 | $64.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $911.4 million |
| FY2025 | $844.9 million |
| FY2026 | $1.07 billion |
| FY2027 | $4.8 million |
Contract awards
The 50 largest of 2,267 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22F0207 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE CLOUD CAPACITY - AMAZON WEB SERVICES | $415,527,001 | $521,824,443 | August 3, 2022 | February 2, 2027 | Chantilly, VA | usaspending.gov |
| 70B04C24F00000413 | Department of Homeland Security | Delivery Order | 541519 | AMAZON WEB SERVICES FOR CBP. | $234,906,040 | $234,906,040 | July 1, 2024 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 28321324FA0010214 | Social Security Administration | BPA Call | 541519 | CALL ORDER FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) - BLANKET PURCHASE AGREEMENT 28321321A00040003 | $234,794,254 | $234,794,254 | August 1, 2024 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 80TECH24FA015 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR PROVIDING AN ENTERPRISE-WIDE SOLUTION FOR CLOUD SERVICES | $138,586,858 | $138,586,858 | February 1, 2024 | January 31, 2029 | Chantilly, VA | usaspending.gov |
| 28321325FA0010110 | Social Security Administration | BPA Call | 541519 | CALL ORDER TO FUND OPTION YEAR 4 FOR CLOUD SERVICES - 28321321A00040003 | $69,859,223 | $69,859,223 | April 28, 2025 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 1333LB24F00000016 | Department of Commerce | BPA Call | 541519 | AMAZON WEB SERVICES - CALL ORDER 0001. | $63,128,196 | $292,926,000 | December 19, 2023 | May 31, 2027 | Suitland, MD | usaspending.gov |
| 70RCSJ25FR0000031 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR CISA OCIO AMAZON WEB SERVICES CLOUD HOSTING SERVICES. | $58,042,998 | $58,042,998 | September 22, 2025 | September 2, 2026 | Arlington, VA | usaspending.gov |
| 1605TA22F00092 | Department of Labor | Delivery Order | 541519 | AMAZON WEB SERVICES (AWS) CLOUD HOSTING SERVICE | $45,047,966 | $69,335,235 | August 19, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| HR001122F0013 | Department of Defense | Delivery Order | 541519 | TECHNICAL OFFICE CLOUD CREDITS | $40,313,768 | $52,544,152 | December 20, 2021 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 75F40124F19007 | Department of Health and Human Services | BPA Call | 423430 | INFRASTRUCTURE AS A SERVICE (IAAS)CLOUD SERVICES TO 7 | $38,613,587 | $38,613,587 | December 21, 2023 | July 23, 2025 | Chantilly, VA | usaspending.gov |
| 70RTAC24FR0000054 | Department of Homeland Security | Delivery Order | 541519 | AWARD FOR FY-24 DEPARTMENT OF HOMELAND SECURITY ENTERPRISE CLOUD - AMAZON WEB SERVICES (DEC-AWS) | $36,853,370 | $36,853,370 | July 16, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 28321324FA0010089 | Social Security Administration | BPA Call | 541519 | CALL ORDER TO FUND OPTION YEAR 3 FOR CLOUD SERVICES - 28321321A00040003 | $34,032,597 | $34,032,597 | May 1, 2024 | April 30, 2025 | Baltimore, MD | usaspending.gov |
| 70B04C23F00000007 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE AMAZON WEB SERVICES. | $30,383,053 | $83,172,707 | December 21, 2022 | June 30, 2024 | Ashburn, VA | usaspending.gov |
| 75F40125F19001 | Department of Health and Human Services | BPA Call | 541519 | AWS TASK ORDER 1 UNDER FDA CLOUD SERVICES BPA FOR ODT | $29,599,019 | $29,599,019 | June 26, 2025 | July 19, 2026 | Herndon, VA | usaspending.gov |
| 75H70425F80005 | Department of Health and Human Services | Delivery Order | 541519 | INTERSYSTEMS SOFTWARE BUNDLE LICENSES AND PRODUCT SUPPORT SERVICES | $28,402,914 | $28,402,914 | March 25, 2025 | March 29, 2027 | Rockville, MD | usaspending.gov |
| 70CTD024FC0000017 | Department of Homeland Security | BPA Call | 541519 | ICE CLOUD INFRASTRUCTURE HOSTING SUPPORT FOR THE AMAZON WEB SERVICES ENVIRONMENT FOR ICE/OCIO | $28,038,926 | $28,038,926 | August 16, 2024 | September 7, 2025 | Herndon, VA | usaspending.gov |
| 1333ND24FNB180081 | Department of Commerce | Delivery Order | 541519 | CLOUD SERVICES | $27,016,343 | $27,016,343 | April 1, 2024 | March 31, 2027 | Chantilly, VA | usaspending.gov |
| 36C10B24F0253 | Department of Veterans Affairs | Delivery Order | 541519 | VATAS SOFTWARE LICENSING | $27,000,010 | $27,000,010 | July 29, 2024 | July 28, 2027 | Chantilly, VA | usaspending.gov |
| 75F40126F19002 | Department of Health and Human Services | BPA Call | 541519 | AWS TASK ORDER 2 UNDER FDA CLOUD SERVICES BPA FOR ODT | $26,262,125 | $26,262,125 | July 20, 2026 | July 19, 2027 | Herndon, VA | usaspending.gov |
| 70CTD025FC0000024 | Department of Homeland Security | BPA Call | 541519 | AWARD PROVIDES CLOUD INFRASTRUCTURE RESOURCES IN THE ICE CLOUD INFRASTRUCTURE HOSTING SUPPORT FOR THE AMAZON WEB SERVICES ENVIRONMENT FOR IM | $24,105,505 | $24,105,505 | September 8, 2025 | September 7, 2026 | Herndon, VA | usaspending.gov |
| 693JJ319F000101 | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AMAZON WEB SERVICES ON A DOT ENTERPRISE BASIS. | $22,772,580 | $59,671,897 | May 13, 2019 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70B04C26F00000120 | Department of Homeland Security | Delivery Order | 541519 | CISCO ENTERPRISE AGREEMENT SUPPORT SERVICES 1.0 | $22,040,037 | $22,040,037 | April 16, 2026 | April 15, 2027 | Ashburn, VA | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541519 | NHLBI SCIENTIFIC REVIEW AND SCIENTIFIC PORTFOLIO ANALYSIS (SR/SPA) SOLUTION AND SUPPORT SERVICES WITH ARPA-H SUPPORT (SR/SPA) SERVICES | $20,485,538 | $22,548,062 | September 19, 2023 | March 18, 2027 | Bethesda, MD | usaspending.gov |
| 693JJ126F00010N | Department of Transportation | Delivery Order | 541519 | TO AWARD AN ENTERPRISE AMAZON WEB SERVICES (AWS) CLOUD CONSUMPTION TASK ORDER. | $18,361,766 | $27,003,266 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| HT001523F0193 | Department of Defense | Delivery Order | 541519 | INTERSYSTEMS CACHE SOFTWARE | $18,116,900 | $18,116,900 | September 21, 2023 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 28321322FDX030142 | Social Security Administration | Delivery Order | 541519 | INTERSYSTEMS HEALTHSHARE SOFTWARE AND SUPPORT SERVICES | $17,921,607 | $24,700,556 | July 18, 2022 | July 17, 2027 | Herndon, VA | usaspending.gov |
| 47QACA25F0104 | General Services Administration | BPA Call | 541519 | 73351023F0147 AMAZON WEB SERVICES AWS ENTERPRISE HOSTING | $17,822,011 | $17,822,011 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 1605TB24F00035 | Department of Labor | Delivery Order | 541519 | SOFTWARE: THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE/RENEW ZSCALER LICENSES IN SUPPORT OF OCIO'S TRANSITION TO ZERO TRUST ARCHITECTURE IN | $17,682,367 | $17,682,367 | March 1, 2024 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| 50310226F0059 | Securities and Exchange Commission | BPA Call | 541519 | CLOUD SERVICE PROVIDER (CSP) ACCESS | $17,244,439 | $17,244,439 | July 1, 2026 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 36C10A22F0143 | Department of Veterans Affairs | Delivery Order | 541519 | CISCO SECURITY ENTERPRISE LICENSE AGREEMENT | $16,607,880 | $40,514,680 | July 1, 2022 | July 1, 2026 | Austin, TX | usaspending.gov |
| HR001124F0459 | Department of Defense | Delivery Order | 541519 | MULTI CLOUD CREDITS | $15,586,784 | $33,597,000 | August 1, 2024 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 50310225F0035 | Securities and Exchange Commission | BPA Call | 541519 | CLOUD SERVICE PROVIDER (CSP) ACCESS | $15,198,545 | $15,198,545 | July 1, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 36C10B23F0304 | Department of Veterans Affairs | Delivery Order | 541519 | ADOBE ACROBAT PROFESSIONAL DOCUMENT CLOUD / ADOBE EXPERIENCE MANAGER FORMS | $14,857,443 | $21,538,243 | September 26, 2023 | September 25, 2026 | Chantilly, VA | usaspending.gov |
| 36C79124F0049 | Department of Veterans Affairs | Delivery Order | 541519 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PROVIDE SERVICES NECESSARY TO EXPAND AND MAINTAIN ANTI-FRAUD, WASTE, AND ABUSE (FWA) AND ENTER | $14,804,090 | $30,646,383 | September 30, 2024 | October 30, 2026 | Herndon, VA | usaspending.gov |
| 36C10B24F0123 | Department of Veterans Affairs | Delivery Order | 541519 | VETERAN INTEGRATED SERVICE NETWORK (VISN) 8, BRAND NAME PHILLIPSPICTURE ARCHIVE AND COMMUNICATION SYSTEM (PACS) MAINTENANCE, SUPPORT, AND ON | $14,630,455 | $14,630,455 | May 1, 2024 | April 30, 2027 | Bay Pines, FL | usaspending.gov |
| 1333BJ26F00284002 | Department of Commerce | BPA Call | 541519 | ARTIFICIAL INTELLIGENCE (AI) ASSISTANT TOOLS PATENT EXAMINATION MODERNIZATION (PATENT AI) | $13,651,931 | $13,651,931 | June 29, 2026 | June 28, 2027 | Reston, VA | usaspending.gov |
| 50310224F0067 | Securities and Exchange Commission | BPA Call | 541519 | CLOUD SERVICE PROVIDER (CSP) ACCESS | $13,097,738 | $13,097,738 | July 1, 2024 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 36C10X24F0104 | Department of Veterans Affairs | Delivery Order | 541519 | DIGITAL TELEPATHOLOGY SYSTEM | $12,545,562 | $12,545,562 | September 30, 2024 | September 29, 2027 | Frederick, MD | usaspending.gov |
| 70RTAC24FR0000002 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER AWARD FOR DHS OFFICE OF BIOMETRIC IDENTITY MANAGEMENT- AMAZON WEB SERVICES | $12,513,885 | $12,513,885 | December 7, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QACA26F0321 | General Services Administration | BPA Call | 541519 | EXISTING SYSTEMS HOSTING SUPPORT AND ANCILLARY SERVICES AMAZON WEB SERVICES AWS HOSTING | $11,722,630 | $11,722,630 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0104 | General Services Administration | Delivery Order | 541519 | AMAZON WEB SERVICES (AWS) CLOUD SERVICES, HOSTING & ANCILLARY SUPPORT | $11,699,083 | $11,699,083 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 70CTD026FC0000035 | Department of Homeland Security | BPA Call | 541519 | AWARD PROVIDES CLOUD INFRASTRUCTURE RESOURCES IN THE ICE CLOUD INFRASTRUCTURE HOSTING SUPPORT FOR THE MICROSOFT AZURE ENVIRONMENT FOR IMMIGR | $11,329,997 | $11,329,997 | September 8, 2026 | August 7, 2027 | Washington, DC | usaspending.gov |
| 36C10B23F0221 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SERVICES. | $11,011,882 | $14,522,141 | August 4, 2023 | August 2, 2026 | Chantilly, VA | usaspending.gov |
| 70CTD024FC0000015 | Department of Homeland Security | BPA Call | 541519 | ICE CLOUD INFRASTRUCTURE HOSTING SUPPORT FOR THE MICROSOFT AZURE ENVIRONMENT FOR ICE/OCIO | $10,901,406 | $10,901,406 | August 16, 2024 | September 7, 2025 | Herndon, VA | usaspending.gov |
| 2032H521F00059 | Department of the Treasury | Delivery Order | 541519 | WC2 AMAZON WEB SERVICES (AWS) AND BRAND-NAME SOFTWARE COMMERCIAL BUY | $10,880,419 | $255,574,966 | December 4, 2020 | December 3, 2024 | Chantilly, VA | usaspending.gov |
| 36C10X26F0083 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE DIGITAL PATHOLOGY SYSTEM EXPANSION FOR VA FACILITIES, INCLUDING SCANNERS, DIAGNOSTIC DISPLAYS, STORAGE, SOFTWARE, INTEGRATION, IN | $10,863,189 | $10,863,189 | September 30, 2026 | September 29, 2027 | Frederick, MD | usaspending.gov |
| 73351023F0147 | Small Business Administration | BPA Call | 541519 | EXISTING SYSTEMS HOSTING, SUPPORT, AND ANCILLARY SERVICES AWARD "FUSION" | $10,477,129 | $16,477,105 | August 1, 2023 | July 31, 2025 | Chantilly, VA | usaspending.gov |
| 47QACA26F0399 | General Services Administration | BPA Call | 541519 | FINANCIAL SYSTEM SERVICES | $10,266,152 | $10,266,152 | September 17, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| 36C10B24F0252 | Department of Veterans Affairs | Delivery Order | 541519 | SEWP DELIVER ORDER FOR UNIFIED COMMUNICATIONS AND COLLABORATIONS | $9,982,297 | $9,982,297 | August 13, 2024 | August 12, 2027 | Herndon, VA | usaspending.gov |
| 70B04C25F00001127 | Department of Homeland Security | Delivery Order | 541519 | NETWORK EQUPMENT | $9,850,638 | $9,850,638 | September 29, 2025 | September 29, 2026 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 518210
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.