Data / Federal awards / NAICS 541511 / PIVOTAL POINT, LLC
PIVOTAL POINT, LLC: 16 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIVOTAL POINT, LLC (UEI ZUWLA1HGU4Z5), Falls Church, VA, received 16 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZUWLA1HGU4Z5UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $2.4 millionObligated
- 2023-11-03First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $928,081 |
| 541512 | Computer Systems Design Services | 3 | $918,735 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $435,034 |
| 517810 | All Other Telecommunications | 2 | $142,393 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.5 million |
| Executive Office of the President | 1 | $435,034 |
| Department of Veterans Affairs | 2 | $299,935 |
| Office of Personnel Management | 2 | $142,393 |
| Department of Homeland Security | 1 | $26,552 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $628,560 |
| FY2025 | $864,299 |
| FY2026 | $931,884 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25F0003 | Department of Defense | Delivery Order | 541512 | SSTSS MANAGEMENT | $892,183 | $892,183 | November 1, 2024 | October 31, 2026 | Fort Knox, KY | usaspending.gov |
| FA830725FB048 | Department of Defense | Delivery Order | 541511 | CUSTOMER EXPERIENCE TECHNICAL WRITER AND WEB CONTENT DEVELOPER FTES | $551,162 | $551,162 | March 17, 2025 | September 16, 2026 | San Antonio, TX | usaspending.gov |
| 11316023C0001OAS | Executive Office of the President | Definitive Contract | 541611 | HUMAN RESOURCE INFORMATION SYSTEM BUSINESS ANALYST (HRIS BA) SERVICES | $435,034 | $895,834 | August 17, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 36C24526N0310 | Department of Veterans Affairs | BPA Call | 541511 | DATA CABLING SERVICES | $299,935 | $299,935 | February 12, 2026 | February 12, 2026 | Washington, DC | usaspending.gov |
| 24322624F0149 | Office of Personnel Management | BPA Call | 517810 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SEEKS TO PROCURE CABLING SERVICES UNDER THE AGENCY BPA TO RELOCATE THE THEODORE ROOSEVELT | $142,393 | $142,393 | July 23, 2024 | September 30, 2028 | Washington, DC | usaspending.gov |
| N3596A25F0027 | Department of Defense | Delivery Order | 541511 | INSTALL ELECTRICAL POWER TO EIGHT ROWS OF CUBICLES ACROSS MULTIPLE ROOMS. PATCH & PAINT, PROJECT MANAGER HRS AND CONTRACT ACCESS FEES. | $27,922 | $27,922 | June 30, 2025 | July 17, 2025 | Jacksonville, FL | usaspending.gov |
| 70FBR722F00000026 | Department of Homeland Security | Delivery Order | 541512 | THIS IS A FIRM FIXED PRICE ORDER FOR FEMA REGION VII AUDIO-VISUAL MAINTENANCE, INCLUDING OPTIONS FOR SYSTEM CHANGES AND/OR UPGRADES. | $26,552 | $567,993 | September 15, 2022 | April 30, 2025 | Kansas City, MO | usaspending.gov |
| N3596A26F0027 | Department of Defense | Delivery Order | 541511 | DOOR REVERSAL CONSTRUCTION, ELECTRICAL MODIFICATION AND PROJECT MANAGEMENT/ADMINISTRATION FEES | $24,311 | $24,311 | June 17, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N3596A25F0032 | Department of Defense | Delivery Order | 541511 | PRESSURE WASHING OF TWO BUILDING MAITENANCE TO BE PERFORMED AT: MAYPORT FL. | $12,862 | $12,862 | July 14, 2025 | August 22, 2025 | Jacksonville, FL | usaspending.gov |
| N3596A25F0017 | Department of Defense | Delivery Order | 541511 | INSTALL RETRO FIT KITS, PATCH PAINT 10 ROOMS, MOUNT 4 MONITORS, ADD ADDITIONAL SUPPORT DUE TO TV WEIGHT, CONNECT ELECTRICAL CONNECTORS. | $11,890 | $11,890 | April 29, 2025 | May 13, 2025 | Jacksonville, FL | usaspending.gov |
| N0017825F7691 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| 24322623A0018 | Office of Personnel Management | BPA | 517810 | THIS DOCUMENT ESTABLISHES A BLANKET PURCHASE AGREEMENT (BPA) BETWEEN THE U.S. OFFICE OF PERSONNEL MANAGEMENT (OPM) AND PIVOTAL POINT LLC, FO | $0 | $250,000 | August 17, 2023 | usaspending.gov | ||
| 36C24525A0010 | Department of Veterans Affairs | BPA | 541511 | DATA CABLING SERVICES | $0 | $12,000,000 | December 4, 2024 | usaspending.gov | ||
| 47QTCB22D0133 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QTCA22D0095 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 7, 2022 | usaspending.gov | ||
| N0017825D7691 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.