Data / Federal awards / NAICS 541519 / RECOVERY POINT SYSTEMS INC
RECOVERY POINT SYSTEMS INC: 57 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RECOVERY POINT SYSTEMS INC (UEI MGNJKQNHL7U7), Gaithersburg, MD, received 57 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 21 agencies under 7 NAICS codes. Its largest buyer is Department of Energy ($2.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MGNJKQNHL7U7UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 57Contract awards
- $6.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $2.7 million |
| 561210 | Facilities Support Services | 25 | $1.3 million |
| 493110 | General Warehousing and Storage | 14 | $980,317 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 10 | $858,344 |
| 561499 | All Other Business Support Services | 1 | $265,555 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $145,552 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $47,435 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $2.3 million |
| Commodity Futures Trading Commission | 5 | $1.5 million |
| Department of the Interior | 1 | $1.1 million |
| District of Columbia Courts | 10 | $898,581 |
| Smithsonian Institution | 3 | $165,312 |
| Department of Health and Human Services | 6 | $98,855 |
| Department of the Treasury | 2 | $86,492 |
| Agency for International Development | 1 | $64,583 |
| National Gallery of Art | 3 | $35,417 |
| Court Services and Offender Supervision Agency | 2 | $28,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2 million |
| FY2026 | $1.8 million |
| FY2027 | $31,278 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89603022F0021 | Department of Energy | Delivery Order | 541519 | ALTERNATE COMPUTING FACILITY | $1,745,357 | $2,953,681 | June 1, 2022 | January 1, 2026 | Germantown, MD | usaspending.gov |
| 140D0422F0028 | Department of the Interior | Delivery Order | 561210 | BEA - DISASTER RECOVERY AND MEDIA STORAGE SERVICES (RECOVERY POINT) | $1,060,295 | $1,864,409 | November 9, 2021 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 89603026F0010 | Department of Energy | Delivery Order | 493110 | ALTERNATE COMPUTING FACILITY | $624,407 | $1,373,695 | February 1, 2026 | November 30, 2027 | Washington, DC | usaspending.gov |
| CFODT15DO0098 | Commodity Futures Trading Commission | Delivery Order | 541519 | IGF::CT::IGF DATA CENTER | $551,443 | $14,003,382 | September 1, 2015 | August 31, 2025 | Germantown, MD | usaspending.gov |
| 9523ZY25C0009 | Commodity Futures Trading Commission | Definitive Contract | 541519 | COLOCATION FACILITY AND SERVICES FOR CFTC'S PRIMARY COMPUTING FACILITY. | $383,856 | $383,856 | September 1, 2025 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 9523ZY24C0026 | Commodity Futures Trading Commission | Definitive Contract | 518210 | REQUISITION AZURE ACCESS DIRECT FIBER ACCESS 10 GBPS EXPRESS ROUTE HIGH AVAILABLE FIBER CONNECTION | $281,802 | $281,802 | September 24, 2024 | September 23, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0210 | District of Columbia Courts | Purchase Order | 561499 | DCSC-26-SAS-54 REMOTE SITE MANAGED HOSTING AND NETWORK SERVICES--BASE YEAR POP 4/30/2026 TO 4/29/2027. TCV $265,554.72. RENEWABLE WITH THREE | $265,555 | $265,555 | April 30, 2026 | April 29, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0232 | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-SAS-88 REMOTE SITE MANAGED HOSTING. TOTAL CONTRACT VALUE $248,154.72 FOR OPTION YEAR TWO. PERIOD OF PERFORMANCE IS APRIL 30, 2025 TO | $258,305 | $258,305 | April 30, 2025 | April 29, 2026 | Washington, DC | usaspending.gov |
| 9523ZY24C0022 | Commodity Futures Trading Commission | Definitive Contract | 518210 | AMAZON WEB SERVICES DIRECT FIBER ACCESS 10GBPS | $247,129 | $247,129 | June 22, 2024 | June 21, 2029 | Washington, DC | usaspending.gov |
| 95C67825P0129 | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-SAS-88 -REMOTE DISASTER SITE & MANAGED SERVICES OY1 RENEWAL TOTAL CONTRACT VALUE IS $248,154.72. POP APRIL 30, 2024, TO APRIL 29, 20 | $144,757 | $144,757 | April 30, 2024 | April 29, 2025 | Washington, DC | usaspending.gov |
| 75N90024F00091 | Department of Health and Human Services | Delivery Order | 493110 | PROCUREMENT OF IT SOFTWARE AND COMMODITIES. | $109,432 | $109,432 | August 1, 2024 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 95C67824P0249 | District of Columbia Courts | Purchase Order | 423430 | RENEWAL OPTION YEAR ONE (1)DCSC-23-SAS-88. CONTRACTOR TO PR.OVIDE REMOTE SITE MANAGED HOSTING AND NETWORK SERVICES. TOTAL CONTRACT VALUE IS | $103,398 | $103,398 | April 30, 2024 | April 29, 2025 | Washington, DC | usaspending.gov |
| 2031JW23F00007 | Department of the Treasury | Delivery Order | 561210 | OFFSITE MEDIA STORAGE SANITATION AND DISPOSAL | $101,310 | $132,588 | October 1, 2022 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 33314526F00533694 | Smithsonian Institution | Delivery Order | 493110 | OFFSITE TAPE STORAGE | $93,197 | $93,197 | April 3, 2026 | February 28, 2029 | Gaithersburg, MD | usaspending.gov |
| 75N93024F00101 | Department of Health and Human Services | Delivery Order | 561210 | OFF-SITE DATA STORAGE - DATA BACKUP - NON-DISCRETIONARY | $80,123 | $80,123 | January 14, 2024 | January 13, 2025 | Rockville, MD | usaspending.gov |
| 72MC1021M00009 | Agency for International Development | Delivery Order | 561210 | TAPE STORAGE REQUIREMENTS, MAINTENANCE AND SUPPORT | $64,583 | $258,330 | February 11, 2021 | December 13, 2023 | Washington, DC | usaspending.gov |
| 95C67826P0029 | District of Columbia Courts | Purchase Order | 811210 | ANNUAL DATA BACKUP STORAGE SERVICES - TAPE & DVD STORAGE | $47,435 | $47,435 | December 4, 2025 | December 3, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0064 | District of Columbia Courts | Purchase Order | 493110 | DATA STORAGE TAPE | $46,735 | $46,735 | December 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33314520F00441046 | Smithsonian Institution | Delivery Order | 561210 | OFFSITE TAPE STORAGE RFQ-2019-OCIO-009 | $43,000 | $286,250 | February 21, 2020 | February 28, 2025 | Herndon, VA | usaspending.gov |
| 95C67825P0139 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL DATA BACKUP STORAGE SERVICES RENEWAL | $42,154 | $42,154 | January 17, 2025 | June 3, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0012 | Court Services and Offender Supervision Agency | Delivery Order | 493110 | BACKUP DATA TAPE STORAGE SERVICES | $41,638 | $41,638 | April 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 34300022F0023 | International Trade Commission | Delivery Order | 561210 | OFFSITE STORAGE OF DATA MEDIA TAPES AND PROTECTION SERVICE. | $31,518 | $65,502 | September 15, 2022 | September 14, 2025 | Gaithersburg, MD | usaspending.gov |
| 33314525P00521848 | Smithsonian Institution | Purchase Order | 561210 | OFFSITE TAPE STORAGE | $29,115 | $29,115 | April 9, 2025 | February 28, 2026 | Herndon, VA | usaspending.gov |
| 9531BP24F0019 | Federal Election Commission | Delivery Order | 493110 | RECOVERY POINT OFF-SITE TAPES STORAGE AND TAPES DISTRIBUTION | $23,950 | $23,950 | April 18, 2024 | April 17, 2027 | Gaithersburg, MD | usaspending.gov |
| 33301124FSS0014 | National Gallery of Art | Delivery Order | 493110 | TAPE STORAGE | $11,806 | $11,806 | April 5, 2024 | March 31, 2025 | Cheverly, MD | usaspending.gov |
| 33301125FSS0029 | National Gallery of Art | Delivery Order | 493110 | STORAGE TAPE FOR BACKUP SERVICES | $11,806 | $11,806 | April 7, 2025 | March 31, 2026 | Cheverly, MD | usaspending.gov |
| 33301126FSS0027 | National Gallery of Art | Delivery Order | 493110 | STORAGE TAPE FOR BACKUP SERVICES | $11,806 | $11,806 | April 1, 2026 | March 31, 2027 | Cheverly, MD | usaspending.gov |
| 9531BM24F0091 | National Transportation Safety Board | Delivery Order | 493110 | MAGNETIC MEDIA PICK UP AND OFFSITE DATA STORAGE SERVICES | $8,815 | $8,815 | September 30, 2024 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| HQ051621F0010 | Department of Defense | Delivery Order | 561210 | LTO 7 TAPES | $8,666 | $21,664 | January 23, 2021 | January 22, 2026 | Fort George G Meade, MD | usaspending.gov |
| HT942523F0367 | Department of Defense | Delivery Order | 561210 | TAPE STORAGE & DELIVERY | $8,210 | $13,065 | September 29, 2023 | September 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 47J00024F0034 | General Services Administration | Delivery Order | 493110 | RECOVERYPOINT RENEWAL OFF-SITE STORAGE SERVICES | $6,398 | $6,398 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| HQ051626FE005 | Department of Defense | Delivery Order | 493110 | DMA HQ REQUIRES OFFSITE BACKUP TAPE STORAGE SERVICE FOR EACH CALENDAR MONTH OF THE YEAR WITHIN 50 RADIUS MILES OF HQ BUILDING FOR ONE YEAR. | $5,146 | $5,146 | January 23, 2026 | January 22, 2027 | Fort George G Meade, MD | usaspending.gov |
| HT942523F0320 | Department of Defense | Delivery Order | 561210 | OFF SITE TAPE STORAGE | $3,070 | $6,141 | September 5, 2023 | September 6, 2026 | Gaithersburg, MD | usaspending.gov |
| W91RUS23F0240 | Department of Defense | Delivery Order | 561210 | STORAGE SERVICES & DELIVERY SERVICES. | $626 | $8,620 | September 24, 2023 | January 10, 2025 | Frederick, MD | usaspending.gov |
| 47QSMS24D0010 | General Services Administration | FSS | 493110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | December 5, 2023 | usaspending.gov | ||
| GS25F0030P | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | April 22, 2004 | usaspending.gov | ||
| 31310022F0002 | Nuclear Regulatory Commission | Delivery Order | 561210 | TAPE VAULTING AND OFFSITE STORAGE SERVICES | $0 | $60,000 | January 1, 2022 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 9523ZY19C0029 | Commodity Futures Trading Commission | Definitive Contract | 518210 | AZURE CLOUD SERVCIES TO DEPLOY A HIGH-AVAILABILITY DIRECT FIBER CONNECTION WITH GERMANTOWN MD | $-0 | $434,017 | September 20, 2019 | September 23, 2024 | Germantown, MD | usaspending.gov |
| 9531BM19F0098 | National Transportation Safety Board | Delivery Order | 561210 | MAGNETIC MEDIA PICK UP AND OFFSITE DATA STORAGE SERVICES | $-0 | $26,390 | September 30, 2019 | September 29, 2024 | Gaithersburg, MD | usaspending.gov |
| FERC15F0180 | Department of Energy | Delivery Order | 541519 | ALTERNATE COMPUTING FACILITY (ACF) 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $-131 | $1,920,563 | October 1, 2015 | September 30, 2019 | Gaithersburg, MD | usaspending.gov |
| 1605DC19F00348 | Department of Labor | Delivery Order | 561210 | OFFSITE MEDIA STORAGE AND TRANSPORTATION SERVICES | $-541 | $129,052 | September 27, 2019 | September 28, 2024 | Gaithersburg, MD | usaspending.gov |
| 70CTD020FR0000206 | Department of Homeland Security | Delivery Order | 561210 | TO PURCHASE AN ADDITIONAL RIGHTFAX CHANNEL | $-1,549 | $0 | August 27, 2020 | August 26, 2021 | Washington, DC | usaspending.gov |
| 95C67823P0023 | District of Columbia Courts | Purchase Order | 518210 | FY23 ANNUAL RENEWAL OF DATA STORAGE TAPE. PERIOD OF PERFORMANCE 10/1/2022 THROUGH 09/30/2023. | $-1,806 | $45,147 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 95C67822P0006 | District of Columbia Courts | Purchase Order | 518210 | ANNUAL RENEWAL OF DATA STORAGE TAPE. PERIOD OF PERFORMANCE 10/1/2021 - 9/30/2022. | $-2,029 | $44,315 | October 1, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
| 692M1522F00083 | Department of Transportation | Delivery Order | 561210 | TAPE MEDIA STORAGE AND AD HOC TRANSPORTATION | $-2,143 | $123,974 | May 23, 2022 | March 19, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N93023F00062 | Department of Health and Human Services | Delivery Order | 561210 | OFF-SITE DATA STORAGE | $-2,208 | $87,437 | January 14, 2023 | January 13, 2024 | Gaithersburg, MD | usaspending.gov |
| ITCTO170021 | International Trade Commission | Delivery Order | 561210 | SECURE RECORD DATA MANAGEMENT STORAGE SERVICES IGF::OT::IGF | $-3,586 | $97,588 | September 15, 2017 | September 14, 2022 | Washington, DC | usaspending.gov |
| 95C67821S0001 | District of Columbia Courts | Purchase Order | 518210 | ANNUAL RENEWAL DATA STORAGE TAPE. PERIOD OF PERFORMANCE 10/1/2020 - 09/30/2021. TOTAL CONTRACT AMOUNT $51,658.48 | $-5,921 | $45,737 | October 1, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| 83310120F0005 | Export-Import Bank of the United States | Delivery Order | 561210 | OFFSITE BACKUP STORAGE | $-10,603 | $11,061 | January 1, 2020 | December 31, 2022 | Washington, DC | usaspending.gov |
| 693JJ319F000116 | Department of Transportation | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE DATA MEDIA STORAGE SOLUTIONS. | $-11,807 | $9,424 | April 12, 2019 | August 31, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493110
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.