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Data / Federal awards / NAICS 334418 / POINT ROCK SOLUTIONS, LLC

POINT ROCK SOLUTIONS, LLC: 46 federal contract awards, $15.6 million obligated (FY2024 to FY2027)

POINT ROCK SOLUTIONS, LLC (UEI T5SYNPAWHG75), Leesburg, VA, received 46 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.

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Get contracts in this nicheWatch POINT ROCK SOLUTIONS, LLC
  • T5SYNPAWHG75UEI
  • Leesburg, VALocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $15.6 millionObligated
  • 2023-10-18First action in window
  • 2026-07-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing32$14 million
561499All Other Business Support Services1$1.1 million
541512Computer Systems Design Services5$334,398
334310Audio and Video Equipment Manufacturing1$107,709
336611Ship Building and Repairing2$5,000
541612Human Resources Consulting Services1$2,500
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$0
541330Engineering Services2$0
541519Other Computer Related Services1$-20,756

Buying agencies

AgencyAwardsObligated
Department of Defense40$15.5 million
General Services Administration5$7,500
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.3 million
FY2025$5.6 million
FY2026$1.6 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9240425FE006Department of DefenseDelivery Order334418C4IAS 4QFY25 LEXMARK LCR$2,900,603$2,900,603July 17, 2025October 25, 2025Tampa, FLusaspending.gov
H9240424F0001Department of DefenseDelivery Order3344181QFY24 LCR (LEXMARK IDIQ)$2,098,700$2,098,700November 22, 2023March 21, 2024Tampa, FLusaspending.gov
H9240424F0008Department of DefenseDelivery Order334418110V MEDIUM WORKGROUP MFD$1,632,710$1,632,710July 11, 2024August 9, 2024Tampa, FLusaspending.gov
H9240426FE003Department of DefenseDelivery Order334418LEXMARK WARRANTY RENEWAL$1,533,714$1,533,714May 29, 2026July 28, 2026Tampa, FLusaspending.gov
H9240425F0003Department of DefenseDelivery Order334418110V MEDIUM WORKGROUP MFD$1,380,800$1,380,800December 11, 2024April 10, 2025Tampa, FLusaspending.gov
H9240424F0005Department of DefenseDelivery Order3344181-YEAR POST WARRANTY OSR NBD EXTENDED$1,367,094$1,367,094June 1, 2024May 31, 2025Tampa, FLusaspending.gov
HDTRA120C0028Department of DefenseDefinitive Contract561499GRAPHICS DESIGN SUPPORT SERVICES$1,144,815$4,519,572March 1, 2020February 28, 2025Fort Belvoir, VAusaspending.gov
H9240425FE003Department of DefenseDelivery Order334418C4IAS LEXMARK WARRANTY RENEWAL$1,135,168$1,135,168June 30, 2025June 29, 2026Tampa, FLusaspending.gov
H9240424F0019Department of DefenseDelivery Order334418110V SMALL-MEDIUM WORKGROUP$507,431$507,431September 23, 2024January 22, 2025Tampa, FLusaspending.gov
H9240424F0002Department of DefenseDelivery Order334418110V LARGE WORKGROUP MULTI-FUNCTION DEVI C4IAS LCR PART !!$451,221$451,221December 6, 2023April 6, 2024Tampa, FLusaspending.gov
M0026424F0314Department of DefenseDelivery Order541512AUDIOVISUAL AND TELECONFERENCE LIFECYCLE MODERNIZATION AND MAINTENANCE$381,374$381,374September 25, 2024September 27, 2025Quantico, VAusaspending.gov
H9240424F0013Department of DefenseDelivery Order334418220V LARGE WORKGROUP MULTI-FUNCTION DEVI$131,240$131,240July 30, 2024November 28, 2024Leesburg, VAusaspending.gov
H9240424F0014Department of DefenseDelivery Order334418220V LARGE WORKGROUP MULTI-FUNCTION$112,740$112,740August 7, 2024December 4, 2024Tampa, FLusaspending.gov
N0016724P0124Department of DefensePurchase Order334310CLARITY MATRIX G4 55" LCD$107,709$107,709June 6, 2024July 6, 2024Leesburg, VAusaspending.gov
H9240425F0002Department of DefenseDelivery Order334418220V SMALL WORKGROUP MFD$107,520$107,520December 17, 2024April 4, 2025Tampa, FLusaspending.gov
H9240426FE002Department of DefenseDelivery Order334418SREC EIS$91,603$91,603May 14, 2026July 13, 2026Tampa, FLusaspending.gov
H9240424F0006Department of DefenseDelivery Order334418110V LARGE WORKGROUP MULTI-FUNCTION DEVI$82,540$82,540June 4, 2024October 2, 2024Tampa, FLusaspending.gov
H9240425FE008Department of DefenseDelivery Order334418SOCAFRICA CX635$81,013$81,013August 18, 2025August 17, 2026Tampa, FLusaspending.gov
H9240424F0012Department of DefenseDelivery Order334418CYAN ULTRA HIGH YIELD TONER-SM-MED$78,200$78,200August 21, 2024November 28, 2024Lexington, KYusaspending.gov
H9240424F0004Department of DefenseDelivery Order334418110V SMALL WORKGROUP MFD$70,810$70,810February 26, 2024June 25, 2024Tampa, FLusaspending.gov
H9240424F0003Department of DefenseDelivery Order334418LEXMARK 24SOW MULTI-FUNCTION DEVICE$43,395$43,395January 11, 2024May 11, 2024Tampa, FLusaspending.gov
H9240425F0001Department of DefenseDelivery Order334418110V MEDIUM WORKGROUP MFD$42,576$42,576December 5, 2024April 4, 2025Tampa, FLusaspending.gov
H9240424F0011Department of DefenseDelivery Order334418110V LARGE WORKGROUP MULTI-FUNCTION$40,960$40,960July 22, 2024August 21, 2024Tampa, FLusaspending.gov
H9240424F0015Department of DefenseDelivery Order334418OCONUS SHIPPING AND FREIGHT$31,670$31,670August 8, 2024December 10, 2024Tampa, FLusaspending.gov
N0016725F1136Department of DefenseDelivery Order541512CAGE FABRICATION AND INSTALLATION OF TWO PROJECTORS WITH AN AUTHORIZED DISTRIBUTOR OF DIGITAL PROJECTION, INC$15,785$15,785August 8, 2025September 30, 2025Bethesda, MDusaspending.gov
H9240425FE009Department of DefenseDelivery Order334418AFSOC OC SOFNET-S PRINTERS$13,202$13,202September 26, 2025November 26, 2025Tampa, FLusaspending.gov
H9240424F0017Department of DefenseDelivery Order334418110V MEDIUM WORKGROUP MFD$12,064$12,064September 17, 2024January 15, 2025Tampa, FLusaspending.gov
H9240425FE007Department of DefenseDelivery Order334418SOCPAC MFD - LEXMARK PRINTERS AND INK$11,200$11,200August 14, 2025August 7, 2026Tampa, FLusaspending.gov
H9240426FE001Department of DefenseDelivery Order334418SOCEUR LEXMARK REQUIREMENT QTY: 10$6,243$6,243February 12, 2026April 13, 2026Tampa, FLusaspending.gov
H9240424F0018Department of DefenseDelivery Order334418220V SMALL WORKGROUP MFD$5,975$5,975September 17, 2024January 15, 2025Tampa, FLusaspending.gov
H9240424F0007Department of DefenseDelivery Order334418110V SMALL WORKGROUP MFD$4,440$4,440July 2, 2024October 11, 2024Tampa, FLusaspending.gov
H9240424F0016Department of DefenseDelivery Order334418110V SMALL WORKGROUP MFD$3,460$3,460August 13, 2024December 12, 2024Tampa, FLusaspending.gov
47QRCA25DW033General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999June 12, 2025usaspending.gov
47QRCA25DSD34General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRCA25DA080General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999November 6, 2024usaspending.gov
80TECH26D1504National Aeronautics and Space AdministrationGWAC334220NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
GS35F377BAGeneral Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000May 28, 2014usaspending.gov
47QTCB22D0116General Services AdministrationGWAC5415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$0$50,000,000,000February 23, 2022usaspending.gov
H9240423F0003Department of DefenseDelivery Order334418220V LARGE WORKGROUP MFD$0$15,162February 19, 2023February 19, 2023Tampa, FLusaspending.gov
H9240423F0007Department of DefenseDelivery Order334418LEXMARK IDIQ ORDER FOR C4IAS$0$2,878,353July 6, 2023January 31, 2024Tampa, FLusaspending.gov
N0017819F8311Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Leesburg, VAusaspending.gov
H9240423F0009Department of DefenseDelivery Order334418110V MEDIUM WORKGROUP MFD LEXMARK NSWG2$0$9,000August 9, 2023January 31, 2024Tampa, FLusaspending.gov
H9240422D0001Department of DefenseIDC334418MULTI-FUNCTION DEVICE REQUIREMENT$0$49,995,964November 23, 2021usaspending.gov
N0017819D8311Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
M0026420P0161Department of DefensePurchase Order541519AV/VTC SYSTEM INSTALLATION SERVICE IAW P$-20,756$513,779September 4, 2020September 29, 2021Leesburg, VAusaspending.gov
N0016718P0164Department of DefensePurchase Order541512VIDEO TELECONFERENCING (VTC) ENGINEER SUPPORT SERVICES$-62,761$1,403,051August 9, 2018March 8, 2022Leesburg, VAusaspending.gov

Also on SpecStream

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.