Data / Federal awards / NAICS 541519 / MINDPOINT GROUP LLC
MINDPOINT GROUP LLC: 40 federal contract awards, $222.3 million obligated (FY2024 to FY2027)
MINDPOINT GROUP LLC (UEI RFT6PGN45CG5), Springfield, VA, received 40 federal prime contract awards with $222.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($191.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- RFT6PGN45CG5UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 40Contract awards
- $222.3 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 37 | $222.3 million |
| 541613 | Marketing Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $191.1 million |
| Department of the Treasury | 1 | $23.1 million |
| Department of the Interior | 2 | $7.5 million |
| Department of State | 12 | $425,686 |
| Agency for International Development | 6 | $171,239 |
| Department of Agriculture | 1 | $0 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Transportation | 1 | $-20,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95.5 million |
| FY2025 | $92.2 million |
| FY2026 | $34.7 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000331 | Department of Justice | BPA Call | 541519 | JUSTICE SECURITY OPERATIONS CENTER (JSOC) SUPPORT SERVICES | $127,610,115 | $133,990,370 | March 18, 2024 | March 17, 2027 | Reston, VA | usaspending.gov |
| 15JPSS20F00000966 | Department of Justice | BPA Call | 541519 | CYBER SECURITY ASSESSMENT AND MANAGEMENT (CSAM), AND SECURITY POSTURE DASHBOARD AND REPORTS (SPDR) BPA CALL | $26,920,128 | $47,797,945 | October 1, 2020 | September 30, 2026 | Reston, VA | usaspending.gov |
| 2031JW21F00152 | Department of the Treasury | Delivery Order | 541519 | CYBER DEFENSE, ENGINEERING AND RISK MANAGEMENT SUPPORT SERVICES | $23,098,435 | $36,733,663 | September 30, 2021 | May 30, 2027 | Washington, DC | usaspending.gov |
| 15JPSS20F00000918 | Department of Justice | BPA Call | 541519 | SYSTEMS ENGINEERING SUPPORT FOR CLASSIFIED SYSTEMS PROGRAM BPA CALL | $13,989,859 | $26,265,748 | October 1, 2020 | September 30, 2026 | Reston, VA | usaspending.gov |
| 15JPSS23F00000704 | Department of Justice | BPA Call | 541519 | THIS REQUEST IS TO RECOMPETE THE EOUSA SECURITY OPERATIONS CENTER (SOC) CONTRACT. | $12,630,778 | $13,931,191 | October 1, 2023 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 15JPSS23F00000631 | Department of Justice | Delivery Order | 541519 | CYBERSECURITY OPERATIONS SUPPORT SERVICES | $10,255,730 | $24,954,614 | August 17, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 140D0420F0336 | Department of the Interior | Delivery Order | 541519 | AWARD TASK ORDER | $7,549,098 | $27,023,958 | June 22, 2020 | December 21, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26F00001523 | Department of Justice | BPA Call | 541519 | SYSTEMS ENGINEERING SUPPORT FOR CLASSIFIED SYSTEMS | $2,673,250 | $13,258,379 | August 10, 2026 | August 9, 2031 | Reston, VA | usaspending.gov |
| 15JPSS20F00000898 | Department of Justice | BPA Call | 541519 | EOIR CISO SUPPORT | $2,280,531 | $9,095,569 | September 10, 2020 | September 10, 2025 | Reston, VA | usaspending.gov |
| 15JPSS25F00000793 | Department of Justice | BPA Call | 541519 | MULTIPLE AWARD BPA FOR CYBER SECURITY SUPPORT SERVICES | $646,577 | $646,577 | September 11, 2025 | September 10, 2026 | Reston, VA | usaspending.gov |
| 72MC1018F50007 | Agency for International Development | BPA Call | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO 1)IMITATE TASK ORDER 1 AND 2)ADD FUNDS $182,421.60 SYSTEM NAME/SYSTEM ACRONYM TIBBR-MYUSAID SOCIAL CO | $227,280 | $11,176,983 | August 27, 2018 | January 17, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F7106 | Department of State | BPA Call | 541519 | THE U.S. DEPARTMENT OF STATE (DEPARTMENT), OFFICE OF INSPECTOR GENERAL (OIG), OFFICE OF THE EXECUTIVE DIRECTOR (OIG/EX) HAS A REQUIREMENT TO | $88,332 | $88,332 | May 25, 2026 | November 25, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F7218 | Department of State | BPA Call | 541519 | CONDUCT THE TIER III GSS ASSESSMENT THAT IS DUE BY 12/30/2026 | $88,332 | $88,332 | August 31, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F7151 | Department of State | BPA Call | 541519 | INVESTIGATIVE ANALYTIC AND REPORTING DATABASE ASSESSMENT | $86,601 | $86,601 | May 20, 2025 | May 19, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F7225 | Department of State | BPA Call | 541519 | FISMA ASSESSMENT OF NUIX. FISMA AND NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | $61,153 | $61,153 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7391 | Department of State | BPA Call | 541519 | ASSESSMENT (CASEMAN) FILEMAKER APPLICATION | $59,954 | $59,954 | September 25, 2024 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F7392 | Department of State | BPA Call | 541519 | FISMA ASSESSMENT FOR NUIX. | $59,954 | $59,954 | September 25, 2024 | March 24, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F7105 | Department of State | BPA Call | 541519 | ANNUAL IG FISMA METRICS ASSESSMENT | $47,564 | $47,564 | May 25, 2026 | November 25, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F7132 | Department of State | BPA Call | 541519 | ANNUAL IG FISMA METRICS ASSESSMENT | $46,631 | $46,631 | May 20, 2025 | September 19, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F7163 | Department of State | BPA Call | 541519 | ANNUAL IG FISMA METRICS ASSESSMENT | $45,718 | $45,718 | May 22, 2024 | September 21, 2024 | Arlington, VA | usaspending.gov |
| 80TECH26D1308 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 19AQMM22A0232 | Department of State | BPA | 541519 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) ASSESSMENTS | $0 | $1,300,000 | September 15, 2022 | usaspending.gov | ||
| 123J1923F0059 | Department of Agriculture | Delivery Order | 541519 | MINDPOINT OIG ITD SECURITY SUPPORT SERVICES | $0 | $142,978 | September 25, 2023 | December 31, 2024 | Springfield, VA | usaspending.gov |
| 15JPSS20A00000263 | Department of Justice | BPA | 541519 | CYBER SECURITY SUPPORT SERVICES | $0 | $0 | February 26, 2020 | usaspending.gov | ||
| 1331L520C13420020 | Department of Commerce | Definitive Contract | 541613 | SUPPORT SERVICES | $0 | $4,500,000 | June 2, 2020 | September 30, 2023 | Alexandria, VA | usaspending.gov |
| 140D0423A0039 | Department of the Interior | BPA | 541519 | CSD CYBERSECURITY BPAS | $0 | $136,000,000 | May 8, 2023 | usaspending.gov | ||
| 47QTCA24D004Q | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | February 6, 2024 | usaspending.gov | ||
| 47QTCB22D0151 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 15JPSS24A00000263 | Department of Justice | BPA | 541519 | MULTIPLE AWARD BPA FOR CYBER SECURITY SUPPORT SERVICES | $0 | $1,534,000,000 | February 9, 2024 | usaspending.gov | ||
| 7200AA19F50042 | Agency for International Development | BPA Call | 541519 | M/CIO ISSO SUPPORT BPA FOR DIV SALESFORCE | $0 | $249,907 | September 30, 2019 | July 17, 2024 | Springfield, VA | usaspending.gov |
| 7200AA21F50014 | Agency for International Development | BPA Call | 541519 | ISSO SUPPORT FOR ABACUS, PETER, HIMS, AND ADOBE CAPTIVATE PRIME | $0 | $1,392,084 | July 19, 2021 | July 17, 2024 | Washington, DC | usaspending.gov |
| 7200GH21F50001 | Agency for International Development | BPA Call | 541519 | BPA TASK ORDER FOR INFORMATION SYSTEM SECURITY OFFICE (ISSO) SUPPORT FOR THE BUREAU FOR GLOBAL HEALTH INFECTIOUS DISEASES, MALARIA DIVISION | $0 | $213,537 | August 18, 2021 | July 17, 2024 | Springfield, VA | usaspending.gov |
| 7200AA19F50043 | Agency for International Development | BPA Call | 541519 | THE PURPOSE OF THIS REQ IS TO PROCURE ISSO SERVICES VIA BLANKET PURCHASE AGREEMENT(BPA) | $-0 | $53,020 | September 30, 2019 | July 17, 2023 | Washington, DC | usaspending.gov |
| DJJ15C2584 | Department of Justice | Definitive Contract | 541519 | IGF::OT::IGF ITSS TECHNICAL SUPPORT SERVICES | $-19,475 | $29,374,543 | October 31, 2014 | September 22, 2020 | Mclean, VA | usaspending.gov |
| DTMC7516C00003 | Department of Transportation | IDC | 541519 | IGF::OT::IGF CIO SUPPORT SERVICES | $-20,797 | $3,457,257 | May 12, 2016 | usaspending.gov | ||
| 7200AA19F50040 | Agency for International Development | BPA Call | 541519 | M/CIO ISSO SUPPORT BPA FOR DEVRESULTS | $-56,040 | $225,674 | September 29, 2019 | September 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM23F7421 | Department of State | BPA Call | 541519 | ASSESSMENT OF THE NUIX APPLICATION | $-58,666 | $0 | September 26, 2023 | September 25, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM22F7716 | Department of State | BPA Call | 541519 | ASSESSMENT & AUTHORIZATION SUPPORT | $-99,889 | $0 | September 30, 2022 | March 29, 2024 | Arlington, VA | usaspending.gov |
| 15JPSS20F00000937 | Department of Justice | BPA Call | 541519 | CSS POLICY, AUDIT, AND ADMINISTRATION BPA CALL | $-2,642,117 | $74,101,473 | September 23, 2020 | September 22, 2027 | Reston, VA | usaspending.gov |
| DJJ17F2744 | Department of Justice | Delivery Order | 541519 | "IGF::OT::IGF" JUSTICE SECURITY OPERATIONS CENTER (JSOC) SUPPORT SERVICES YRG$S3683541 | $-3,292,784 | $106,967,454 | September 1, 2017 | August 16, 2023 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.