Data / Federal awards / NAICS 541330 / REEFPOINT GROUP LLC
REEFPOINT GROUP LLC: 21 federal contract awards, $63.0 million obligated (FY2024 to FY2027)
REEFPOINT GROUP LLC (UEI SJ7DG9KSK4U5), Annapolis, MD, received 21 federal prime contract awards with $63.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($39.4 million) and its largest code is NAICS 541330 Engineering Services.
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.
- SJ7DG9KSK4U5UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $63.0 millionObligated
- 2023-10-03First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $39.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $21.6 million |
| 541512 | Computer Systems Design Services | 3 | $2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $39.4 million |
| Department of Veterans Affairs | 13 | $23.6 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.3 million |
| FY2025 | $12.2 million |
| FY2026 | $22.5 million |
| FY2027 | $0 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922F3036 | Department of Defense | Delivery Order | 541330 | BUMED TRANSFORMATIONAL READINESS MODERNIZATION (TRM) | $30,375,995 | $47,112,858 | July 2, 2022 | July 1, 2027 | Falls Church, VA | usaspending.gov |
| N0018923F3039 | Department of Defense | Delivery Order | 541330 | LIMDU SMART SUPPORT SERVICES | $9,062,582 | $11,966,918 | September 25, 2023 | September 24, 2027 | Annapolis, MD | usaspending.gov |
| 36C10X24N0098 | Department of Veterans Affairs | Delivery Order | 541611 | COMMERCIAL PROFESSIONAL SERVICES | DATA ANALYTICS | $6,468,931 | $6,468,931 | March 1, 2024 | February 28, 2027 | Annapolis, MD | usaspending.gov |
| 36C10X24N0105 | Department of Veterans Affairs | Delivery Order | 541611 | DATA ENGINEERING SERVICES FOR THE OFFICE OF ENTERPRISE INTEGRATION (OEI). | $5,077,395 | $5,077,395 | March 11, 2024 | March 10, 2027 | Annapolis, MD | usaspending.gov |
| 36C10F23F0036 | Department of Veterans Affairs | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR OCFM 425 I STREET, NW WASHINGTON, DC. | $3,974,137 | $11,259,333 | October 7, 2023 | February 25, 2025 | Washington, DC | usaspending.gov |
| 36C10X24N0216 | Department of Veterans Affairs | Delivery Order | 541611 | COMMERCIAL PROFESSIONAL SERVICES | $3,288,327 | $3,288,327 | September 26, 2024 | August 25, 2029 | Annapolis, MD | usaspending.gov |
| 36C10B26C0092 | Department of Veterans Affairs | Definitive Contract | 541512 | DATA ANALYTICS SERVICE LINE SUPPORT SERVICES | $1,986,272 | $1,986,272 | September 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 36C10X26N0093 | Department of Veterans Affairs | Delivery Order | 541611 | ITH 2.0 TOPR 0004 VHA SURVEY OF VETERAN ENROLLEES HEALTH CARE | $1,046,881 | $1,046,881 | April 24, 2026 | April 23, 2027 | Annapolis, MD | usaspending.gov |
| 36C10G23F0018 | Department of Veterans Affairs | Delivery Order | 541611 | DATA ANALYTICS | $943,047 | $2,735,407 | September 6, 2023 | February 25, 2025 | Annapolis, MD | usaspending.gov |
| 36C10G26N0101 | Department of Veterans Affairs | Delivery Order | 541611 | IHT 2.0 TOPR 0050 VHA AI NATIONAL EVENT | $803,405 | $1,623,712 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C10X25N0227 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION 2.0 REQUIRED MINIMUM GUARANTEE TASK ORDER SUPPORTING POST-AWARD ORIENTATION, ONBOARDING OF PERSONNE | $10,000 | $10,000 | September 2, 2025 | March 1, 2026 | Washington, DC | usaspending.gov |
| 80TECH26D1971 | 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 | ||
| 36C10X23C0008 | Department of Veterans Affairs | Definitive Contract | 541611 | OIE DATA ENGINEERING, TESTING AND CODIFICATION | $0 | $3,288,976 | February 24, 2023 | March 24, 2024 | Washington, DC | usaspending.gov |
| N0017819F8405 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $0 | January 2, 2019 | January 1, 2029 | Edgewater, MD | usaspending.gov |
| N0017819D8405 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 36C10X23D0018 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | MINIMUM GUARANTEE ORDER | $0 | $25,000,000,000 | November 22, 2022 | usaspending.gov | ||
| GS10F011BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,533,475 | October 28, 2013 | usaspending.gov | ||
| N0018917DZ013 | Department of Defense | IDC | 541690 | IGF::OT::IGF PERFORMANCE IMPROVEMENT SUPPORT SERVICES | $0 | $45,804,991 | February 1, 2017 | usaspending.gov | ||
| 36C10X25D0021 | Department of Veterans Affairs | IDC | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) 2.0 MULTIPLE AWARD IDIQ CONTRACT FOR HEALTH CARE SPECIFIC, COMPLEX PROFESSIONAL SERVICES SUPP | $0 | $14,000,000,000 | August 26, 2025 | usaspending.gov | ||
| 80TECH26D1384 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 36C10F23F0015 | Department of Veterans Affairs | Delivery Order | 541611 | OFFICE OF CONSTRUCTION AND FACILITIES MANAGEMENT PROGRAM MANAGEMENT SUPPORT SERVICES FOLLOW ON ORDER. | $-23,290 | $3,078,087 | April 7, 2023 | October 6, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- 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.