Data / Federal awards / NAICS 611519 / POINT ONE USA, LLC
POINT ONE USA, LLC: 37 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
POINT ONE USA, LLC (UEI RYLWK35W9LR5), Virginia Beach, VA, received 37 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
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- UEI
- RYLWK35W9LR5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $7.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 18 | $3.6 million |
| 611430 | Professional and Management Development Training | 5 | $2.2 million |
| 541330 | Engineering Services | 2 | $987,721 |
| 611699 | All Other Miscellaneous Schools and Instruction | 9 | $560,102 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $27,145 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $25,619 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $7.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.4 million |
| FY2026 | $1.3 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024419F3503 | Department of Defense | Delivery Order | 541330 | EXPLOSIVE ORDNANCE DISPOSAL GROUP (EODGRU) ONE TRAINING AND ARMS, AMMUNITION AND EXPLOSIVES SUPPORT SERVICES | $987,721 | $4,743,603 | September 30, 2019 | September 29, 2024 | San Diego, CA | usaspending.gov |
| N6883625F0050 | Department of Defense | Delivery Order | 611430 | HME TRAINING | $864,820 | $864,820 | February 7, 2025 | March 31, 2026 | Panama City Beach, FL | usaspending.gov |
| N6883624F0098 | Department of Defense | Delivery Order | 611430 | HME TRAINING | $843,720 | $843,720 | April 1, 2024 | March 31, 2025 | Niceville, FL | usaspending.gov |
| N6883626F0036 | Department of Defense | Delivery Order | 611430 | HME CONVENE | $443,220 | $443,220 | April 1, 2026 | March 31, 2027 | Niceville, FL | usaspending.gov |
| N0018925F0480 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $408,256 | $408,256 | July 1, 2025 | August 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018924F3001 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $388,669 | $388,669 | May 3, 2024 | August 16, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018924F0120 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $384,821 | $384,821 | December 22, 2023 | March 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N6824624F0205 | Department of Defense | Delivery Order | 611699 | LEVEL 1 SUPPORT | $279,000 | $279,000 | January 29, 2024 | March 8, 2024 | Santa Rita, GU | usaspending.gov |
| N0018926FL113 | Department of Defense | Delivery Order | 611519 | COURSE DATE(S): 20 APRIL 2026 - 08 MAY 2026, 25 MAY - 12 JUNE 2026. IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ATTACHED PRICE LIS | $272,171 | $272,171 | April 7, 2026 | June 12, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018926F0048 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $272,171 | $272,171 | December 18, 2025 | February 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925F0525 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $264,244 | $264,244 | May 8, 2025 | June 20, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925F0316 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $244,425 | $244,425 | April 15, 2025 | May 16, 2025 | Virginia Beach, VA | usaspending.gov |
| N6824624F0814 | Department of Defense | Delivery Order | 611699 | LEVEL 5 SUPPORT | $176,000 | $176,000 | May 29, 2024 | July 12, 2024 | Santa Rita, GU | usaspending.gov |
| N0018926FL235 | Department of Defense | Delivery Order | 611519 | COURSE DATE: 29 JUNE 2026 - 17 JULY 2026. IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ATTACHED PRICE LIST. | $136,085 | $136,085 | June 11, 2026 | July 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924F0468 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $136,085 | $136,085 | July 30, 2024 | August 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018925F0028 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $136,085 | $136,085 | October 30, 2024 | November 22, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018925F0137 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $136,085 | $136,085 | January 20, 2025 | February 7, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925F0147 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $136,085 | $136,085 | February 3, 2025 | March 21, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018926FL036 | Department of Defense | Delivery Order | 611519 | COURSE DATE: 02 MARCH - 20 MARCH 2026, IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND ATTACHED PRICE LIST. | $136,085 | $136,085 | February 27, 2026 | March 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924F0655 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $136,085 | $136,085 | September 25, 2024 | October 25, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018924F0137 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $128,274 | $128,274 | February 19, 2024 | April 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018924F0023 | Department of Defense | Delivery Order | 611519 | NEOD TRAINING SUPPORT SERVICES | $128,274 | $128,274 | October 17, 2023 | November 10, 2023 | Virginia Beach, VA | usaspending.gov |
| N0017424P0200 | Department of Defense | Purchase Order | 611519 | EOD FIRST RESPONDER EXPLOITATION COURSE | $124,306 | $124,306 | August 21, 2024 | May 30, 2025 | Indian Head, MD | usaspending.gov |
| N6264925FH090 | Department of Defense | Delivery Order | 611699 | LEVEL 5 SUPPORT | $95,325 | $95,325 | June 24, 2025 | September 19, 2025 | Talofofo, GU | usaspending.gov |
| N6264926FH064 | Department of Defense | Delivery Order | 611699 | THE CONTRACTOR SHALL PROVIDE EOD TRAINING AIDS AND SUPPORT SERVICES IN ACCORDANCE WITH THE LEVEL 1 PACKAGE REQUIREMENTS DEFINED IN THE IDIQ | $87,202 | $87,202 | June 26, 2026 | September 30, 2026 | Santa Rita, GU | usaspending.gov |
| N6824624F1066 | Department of Defense | Delivery Order | 611699 | LEVEL 3 SUPPORT | $64,575 | $64,575 | August 7, 2024 | November 9, 2024 | Santa Rita, GU | usaspending.gov |
| N0017422P0178 | Department of Defense | Purchase Order | 611430 | BASE YR - EOD FIRST RESPONDERS COURSE | $61,549 | $241,393 | August 4, 2022 | March 30, 2025 | Virginia Beach, VA | usaspending.gov |
| W50S9F25PA015 | Department of Defense | Purchase Order | 332999 | EXPLOSIVE ORDNANCE DISPOSAL MUNITIONS TRAINING AIDES | $27,145 | $27,145 | September 25, 2025 | December 31, 2025 | Madison, WI | usaspending.gov |
| FA524024P0027 | Department of Defense | Purchase Order | 334516 | 554 RHS EMERGENCY MANAGEMENT CLANDESTINE LAB TRAINING EQUIPMENT | $25,619 | $25,619 | March 1, 2024 | April 5, 2024 | Yigo, GU | usaspending.gov |
| N6264925FH045 | Department of Defense | Delivery Order | 611699 | LEVEL 3 SUPPORT | $0 | $0 | February 5, 2025 | May 31, 2025 | Santa Rita, GU | usaspending.gov |
| 47QSMS26D006L | General Services Administration | FSS | 334519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 17, 2026 | usaspending.gov | ||
| N0017819D8310 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6824624F0006 | Department of Defense | Delivery Order | 611699 | LEVEL 3 SUPPORT. EOD TRAINING AIDS AND EXERCISE SUPPORT. | $0 | $0 | October 16, 2023 | December 8, 2023 | Santa Rita, GU | usaspending.gov |
| N0018923D0039 | Department of Defense | IDC | 611519 | NEOD TRAINING SUPPORT SERVICES | $0 | $15,107,477 | June 27, 2023 | usaspending.gov | ||
| N6824623D0010 | Department of Defense | IDC | 611699 | LEVEL 3 SUPPORT | $0 | $6,101,453 | September 30, 2023 | usaspending.gov | ||
| N6883622D0007 | Department of Defense | IDC | 611430 | HME TRAINING | $0 | $4,664,410 | April 1, 2022 | usaspending.gov | ||
| N6824623F1540 | Department of Defense | Delivery Order | 611699 | MINIMUM GUARANTEE | $-142,000 | $0 | September 30, 2023 | September 29, 2024 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
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.