Data / Federal awards / NAICS 541512 / HIGHPOINT DIGITAL, INC.
HIGHPOINT DIGITAL, INC.: 21 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
HIGHPOINT DIGITAL, INC. (UEI NLXHVL2Z2967), Indianapolis, IN, received 21 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Commodity Futures Trading Commission ($4.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- NLXHVL2Z2967UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 21Contract awards
- $8.3 millionObligated
- 2023-11-21First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $8.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $-406,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Commodity Futures Trading Commission | 1 | $4.3 million |
| Department of Health and Human Services | 16 | $4.1 million |
| General Services Administration | 2 | $2,500 |
| Federal Communications Commission | 1 | $0 |
| Department of the Treasury | 1 | $-48,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.4 million |
| FY2026 | $2.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9523ZY22F0067 | Commodity Futures Trading Commission | Delivery Order | 541512 | ANALYTICS PLATFORM SUPPORT | $4,278,835 | $6,993,350 | August 9, 2022 | August 8, 2027 | Indianapolis, IN | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541512 | MEDICARE HEALTH CARE PROVIDER CONTENT PLANNING & DEVELOPMENT | $1,447,836 | $4,233,132 | September 30, 2022 | September 29, 2025 | Herndon, VA | usaspending.gov |
| 7571MN26F80085 | Department of Health and Human Services | Delivery Order | 541512 | FEDHEALTH IT SOFTWARE LICENSING, OPERATION, AND MAINTENANCE SERVICES FOR FOH | $1,384,982 | $7,579,965 | August 27, 2026 | August 26, 2027 | Indianapolis, IN | usaspending.gov |
| 75P00125F37007 | Department of Health and Human Services | BPA Call | 541512 | NEW CALL ORDER UNDER HIGH POINT DIGITAL CONTRACT 75P00121A00011/75P00125F37007 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER | $908,078 | $908,078 | September 1, 2025 | August 24, 2026 | Indianapolis, IN | usaspending.gov |
| 75P00124F37006 | Department of Health and Human Services | BPA Call | 541512 | NEW CALL ORDER UNDER HIGH POINT DIGITAL CONTRACT 75P00121A00011/75P00124F37006 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER | $703,315 | $703,315 | September 1, 2024 | August 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47QRCA25DU409 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 75FCMC23C0015 | Department of Health and Human Services | Definitive Contract | 541611 | TRAINING, QUALITY ASSURANCE AND CONTENT DEVELOPMENT (TQC) BRIDGE CONTRACT | $0 | $14,471,398 | February 1, 2023 | July 31, 2023 | Indianapolis, IN | usaspending.gov |
| 75P00123F37005 | Department of Health and Human Services | BPA Call | 541512 | NEW CALL ORDER UNDER HIGHPOINT DIGITAL CONTRACT 75P00121A00011/75P00123F37005 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER ( | $0 | $612,234 | September 1, 2023 | August 31, 2024 | Indianapolis, IN | usaspending.gov |
| HHSM500201300099C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $839,853,826 | March 1, 2013 | January 31, 2023 | Indianapolis, IN | usaspending.gov |
| GS35F533GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,946,894 | July 12, 2017 | usaspending.gov | ||
| HHSN316201200164W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 75P00120F37013 | Department of Health and Human Services | BPA Call | 518210 | FEDHEALTH LICENSE | $0 | $1,108,950 | December 6, 2019 | May 31, 2021 | Rockville, MD | usaspending.gov |
| 75P00119F37010 | Department of Health and Human Services | BPA Call | 518210 | OCCUPATIONAL HEALTH MANAGEMENT SYSTEM PURCHASE FEDHEALTH ENTERPRISE, SITE, USER AND RECORD LICENSES | $0 | $715,541 | December 1, 2018 | November 30, 2019 | Rockville, MD | usaspending.gov |
| 273FCC22D0005 | Federal Communications Commission | IDC | 541519 | AWARD WILL BE A HYBRID FIRM FIXED PRICE (FFP) AND LABOR HOUR (LH) TYPE CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). | $0 | $153,555,000 | May 11, 2022 | usaspending.gov | ||
| 75P00121A00011 | Department of Health and Human Services | BPA | 541512 | FEDHEALTH OCCUPATIONAL HEALTH MANAGEMENT SYSTEM (OHMS) | $0 | $4,500,000 | August 25, 2021 | usaspending.gov | ||
| HHSN316201200046W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMINICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| 75P00119F37011 | Department of Health and Human Services | BPA Call | 518210 | FEDHEALTH OCCUPATIONAL HEALTH MANAGEMENT SYSTEM (OHMS) | $-20,080 | $1,243,003 | February 12, 2019 | April 3, 2026 | Rockville, MD | usaspending.gov |
| HHSP23337009 | Department of Health and Human Services | BPA Call | 518210 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE FEDHEALTH OCCUPATIONAL HEALTH MANAGEMENT SYSTEM (OHMS). | $-27,151 | $851,941 | February 13, 2018 | February 12, 2019 | Rockville, MD | usaspending.gov |
| 75P00119F37012 | Department of Health and Human Services | BPA Call | 518210 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE FEDHEALTH OCCUPATIONAL HEALTH MANAGEMENT SYSTEM (OHMS). | $-43,727 | $139,839 | August 6, 2019 | August 31, 2021 | Rockville, MD | usaspending.gov |
| 2031JW19F00077 | Department of the Treasury | BPA Call | 518210 | DATABASE MANAGEMENT SUPPORT CALL ORDER AWARD | $-48,310 | $3,208,563 | April 1, 2019 | November 30, 2021 | Washington, DC | usaspending.gov |
| HHSP23337008 | Department of Health and Human Services | BPA Call | 518210 | OCCUPATIONAL HEALTH MANAGEMENT SYSTEM PURCHASE FEDHEALTH ENTERPRISE, SITE, USER AND RECORD LICENSES | $-267,339 | $1,431,620 | January 12, 2018 | January 11, 2019 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541690
- 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.