Data / Federal awards / NAICS 513210 / GUIDEPOINT SECURITY LLC
GUIDEPOINT SECURITY LLC: 29 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
GUIDEPOINT SECURITY LLC (UEI JDLCCA1DSVX3), Reston, VA, received 29 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 513210 Software Publishers.
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- JDLCCA1DSVX3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $3.5 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 18 | $2.5 million |
| 541511 | Custom Computer Programming Services | 5 | $747,932 |
| 541519 | Other Computer Related Services | 5 | $132,423 |
| 511210 | Software Publishers | 1 | $113,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3.3 million |
| Department of Agriculture | 1 | $85,285 |
| Department of Health and Human Services | 2 | $28,003 |
| United States Chemical Safety Board | 1 | $24,900 |
| United States Trade and Development Agency | 3 | $22,238 |
| General Services Administration | 1 | $0 |
| U.S. Agency for Global Media | 1 | $-3 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $935,786 |
| FY2025 | $450,157 |
| FY2026 | $2.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102826F0644 | Department of Defense | BPA Call | 513210 | F5 | $950,797 | $950,797 | July 1, 2026 | July 31, 2026 | Reston, VA | usaspending.gov |
| HC102824F0116 | Department of Defense | Delivery Order | 541511 | OPERATIONAL SITES | $719,932 | $719,932 | December 31, 2023 | December 31, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102826F0610 | Department of Defense | BPA Call | 513210 | F5 | $613,521 | $613,521 | June 30, 2026 | July 30, 2026 | Reston, VA | usaspending.gov |
| FA940125F0005 | Department of Defense | BPA Call | 513210 | PURCHASE 11 NEW F5 LICENSES AND ASSOCIATED SERVICE AGREEMENTS AS IDENTIFIED ON ATTACHED DOCUMENT. THE AIR FORCE REQUIRES A CONTRACT FOR A MI | $230,818 | $230,818 | February 3, 2025 | February 2, 2027 | Albuquerque, NM | usaspending.gov |
| HC102825F0086 | Department of Defense | BPA Call | 513210 | F5 SOFTWARE | $147,879 | $147,879 | December 31, 2024 | December 19, 2026 | Herndon, VA | usaspending.gov |
| N0018926FD074 | Department of Defense | BPA Call | 513210 | THIS REQUIREMENT IS FOR BIG IP MAINTENANCE RENEWAL. PREVIOUS CONTRACT INFO: THIS IS A FOLLOW-ON TO P010286578, WHICH WAS ISSUED BY SAIC IN F | $145,536 | $145,536 | June 16, 2026 | April 20, 2027 | Suffolk, VA | usaspending.gov |
| M0026420P0206 | Department of Defense | Purchase Order | 511210 | SNS TOOL DISCOVERY | $113,881 | $517,696 | September 29, 2020 | September 30, 2025 | Herndon, VA | usaspending.gov |
| N0042125F1046 | Department of Defense | BPA Call | 513210 | F5 BRAND NAME ANNUAL SUPPORT AND MAINTENANCE RENEWALS FOR THE ARMY NGB IN SUPPORT OF THE CBRN CREN. | $89,616 | $89,616 | May 7, 2025 | June 13, 2026 | Herndon, VA | usaspending.gov |
| 123J1926P0010 | Department of Agriculture | Purchase Order | 541519 | PALO ALTO FOR IT FORENSIC SERVICES | $85,285 | $85,285 | September 28, 2026 | September 27, 2027 | Reston, VA | usaspending.gov |
| N0018925FZ275 | Department of Defense | BPA Call | 513210 | F5 BIG-IT LICENSING SUPPORT | $83,213 | $80,439 | July 29, 2025 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| FA877026FB013 | Department of Defense | BPA Call | 513210 | THIS IS A NEED FOR F5 SOFTWARE THAT IS PART OF A CUSTOM SOLUTION USED IN THE DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS) DEV | $35,572 | $35,572 | May 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA865226F0014 | Department of Defense | BPA Call | 513210 | AIR FORCE RESEARCH LABORATORY PURCHASE OF F5 SOFTWARE BIG-IP SERVICE | $34,493 | $34,493 | March 25, 2026 | March 24, 2027 | Dayton, OH | usaspending.gov |
| FA865225F0002 | Department of Defense | BPA Call | 513210 | THIS ACTION IS FOR THE RENEWAL OF SOFTWARE SUPPORT AND MAINTENANCE SERVICES FOR F5 PRODUCTS FOR AFRL IZD. THE REQUIREMENT MANDATES BRAND NAM | $32,660 | $32,660 | March 24, 2025 | March 23, 2026 | Dayton, OH | usaspending.gov |
| 95315824P00006 | United States Chemical Safety Board | Purchase Order | 541519 | FY24 DNS HOSTING (CLOUDFLARE) | $24,900 | $24,900 | August 21, 2024 | August 20, 2025 | Washington, DC | usaspending.gov |
| N0024424F0104 | Department of Defense | BPA Call | 513210 | F5 SOFTWARE LICENSE | $21,711 | $21,711 | January 23, 2024 | September 26, 2024 | Herndon, VA | usaspending.gov |
| N0024425F0043 | Department of Defense | BPA Call | 513210 | AUTHENTICATION VIRTUAL EDITION (VE) ANNUAL SOFTWARE LICENSE AND SUPPORT RENEWAL | $20,655 | $20,655 | December 23, 2024 | September 26, 2025 | Herndon, VA | usaspending.gov |
| N6600126F8810 | Department of Defense | BPA Call | 513210 | F5 SW (IL4-6 (BASE+2OYS)) - RENEWAL (53224) IAW GUIDEPOINT SECURITY QUOTE # 276721-4 | $20,331 | $20,331 | May 18, 2026 | June 1, 2026 | San Diego, CA | usaspending.gov |
| HC102826F0362 | Department of Defense | BPA Call | 513210 | F5 BIG-IP PREMIUM SUPPORT RENEWAL | $19,058 | $19,058 | April 28, 2026 | February 13, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F1299 | Department of Defense | BPA Call | 513210 | F5 NETWORKS BIG IP LICENSES | $18,949 | $18,949 | September 30, 2024 | September 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| 75N93025F00137 | Department of Health and Human Services | Delivery Order | 541511 | KEEPER SECURITY INC, FEDRAMP, GOV ONLY, LICENSES AND SUPPORT PLAN | $16,574 | $16,574 | April 28, 2025 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 75N93024F00239 | Department of Health and Human Services | Delivery Order | 541511 | KEEPER SECURITY FEDRAMP (GOV ONLY) LICENSES AND SUPPORT PLAN - FY24 | $11,429 | $11,429 | May 17, 2024 | March 31, 2025 | Herndon, VA | usaspending.gov |
| HC102825F0704 | Department of Defense | BPA Call | 513210 | BIG-IP SERVICE: PREMIUM VIRTUAL EDITION | $9,629 | $9,629 | July 1, 2025 | February 18, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 1131PL24PSA41294 | United States Trade and Development Agency | Purchase Order | 541519 | BURP SUITE ENTERPRISE EDITION | $8,798 | $8,798 | September 26, 2024 | September 25, 2025 | Herndon, VA | usaspending.gov |
| 1131PL25PSA41168 | United States Trade and Development Agency | Purchase Order | 541519 | BURPSUITE ENTERPRISE RENEWAL | $8,660 | $8,660 | October 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| 1131PL25PSA41076 | United States Trade and Development Agency | Purchase Order | 541519 | OPERATIONAL EXPENSES - QUALYS PATCH MANAGEMENT RENEWAL | $4,780 | $4,780 | February 1, 2025 | January 31, 2026 | Herndon, VA | usaspending.gov |
| FA301624F0374 | Department of Defense | BPA Call | 513210 | 637 TRSS TRELLIX - TRELLIX PROTECT PLUS - SUBSCRIPTION WITH BUSINESS SOFTWARE SUPPORT, PROTECT PLUS PERPETUAL LICENSE | $0 | $197,550 | August 30, 2024 | December 12, 2024 | Lackland Afb, TX | usaspending.gov |
| GS35F508CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,448,672 | September 29, 2015 | usaspending.gov | ||
| N6600123A0054 | Department of Defense | BPA | 513210 | CYBERSECURITY DOD ESI | $0 | $979,380,000 | July 14, 2023 | usaspending.gov | ||
| 95170023F0135 | U.S. Agency for Global Media | Delivery Order | 541511 | PROFESSIONAL SERVICES FOR ZERO TRUST ASSESSMENT | $-3 | $76,931 | April 28, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
- 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.