Data / Federal awards / NAICS 541512 / SOLDIERPOINT DIGITAL HEALTH, LLC
SOLDIERPOINT DIGITAL HEALTH, LLC: 142 federal contract awards, $602.2 million obligated (FY2024 to FY2027)
SOLDIERPOINT DIGITAL HEALTH, LLC (UEI PULLHCE2VM13), Herndon, VA, received 142 federal prime contract awards with $602.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($602.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- PULLHCE2VM13
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 142
- Obligated
- $602.2 million
- First action in window
- 2025-05-08
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 86 | $529.6 million |
| 334111 | Electronic Computer Manufacturing | 56 | $72.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 142 | $602.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $231.2 million |
| FY2026 | $370.9 million |
| FY2027 | $108,686 |
Contract awards
The 50 largest of 142 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24N0112 | Department of Veterans Affairs | Delivery Order | 541512 | CCIN - ARCHITECTURE & APPLICATION DEVELOPMENT | $308,248,985 | $417,594,481 | September 7, 2024 | September 6, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0106 | Department of Veterans Affairs | Delivery Order | 541512 | CCIN - OFFICE OF CONNECTED CARE HELP DESK VII | $40,875,432 | $60,663,497 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C79125N0018 | Department of Veterans Affairs | Delivery Order | 334111 | PODIMETRIC MATS FOR VETERAN'S HOME TELEHEALTH PROGRAM. | $37,191,707 | $37,191,707 | September 22, 2025 | October 21, 2026 | Golden, CO | usaspending.gov |
| 36C10G24N0114 | Department of Veterans Affairs | Delivery Order | 541512 | PATIENT VIDEO TABLET DATA MAINTENANCE SUPPORT (PVT-DMS) | $19,529,346 | $37,763,891 | September 1, 2024 | August 31, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0081 | Department of Veterans Affairs | Delivery Order | 541512 | 2025 GLOBALMED MAINTENANCE SUPPORT AND SOFTWARE ASSURANCE | $15,461,680 | $15,461,680 | September 1, 2025 | August 31, 2026 | Herndon, VA | usaspending.gov |
| 36C10G25N0095 | Department of Veterans Affairs | Delivery Order | 541512 | FOR TEVES | $14,941,527 | $14,941,527 | September 1, 2025 | August 31, 2027 | Herndon, VA | usaspending.gov |
| 36C10G26N0076 | Department of Veterans Affairs | Delivery Order | 541512 | TASK ORDER ON CONNECTED CARE INTEGRATION NETWORK: FY26 GLOBALMED MAINTENANCE, EXTENDED WARRANTY & SOFTWARE ASSURANCE. | $14,690,749 | $14,690,750 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C10G26N0058 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 SOMNOWARE LICENSE RENEWAL | $10,383,958 | $10,383,958 | September 30, 2026 | September 29, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0074 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 CIRRUS MD ENTERPRISE LICENSES | $9,645,484 | $9,645,484 | September 7, 2026 | September 6, 2027 | Washington, DC | usaspending.gov |
| 36C10G26N0041 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 PATIENT TABLET PROGRAM, TABLET ORDER 14 | $8,820,174 | $8,820,174 | May 13, 2026 | September 29, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0096 | Department of Veterans Affairs | Delivery Order | 541512 | CIRRUSMD LICENSES | $8,806,500 | $8,806,500 | September 7, 2025 | September 6, 2026 | Herndon, VA | usaspending.gov |
| 36C10G25N0076 | Department of Veterans Affairs | Delivery Order | 541512 | FY25 ANNUAL SOMNOWARE LICENSE | $8,471,185 | $8,471,185 | September 30, 2025 | September 29, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0092 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 TELEHEALTH/TELEEYE EXPANSION AND REFRESH ORDER | $6,494,278 | $6,494,278 | September 30, 2026 | September 29, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0070 | Department of Veterans Affairs | Delivery Order | 541512 | CCIN TASK ORDER FOR VHA AI&ET AI SEARCH AND SUMMARIZATION | $6,114,954 | $6,114,954 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 36C10G26N0069 | Department of Veterans Affairs | Delivery Order | 541512 | TASK ORDER FOR FY26 AI PLATFORM BLUEPRINTING SERVICE SUPPORT | $6,114,701 | $6,114,701 | September 30, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C10G26N0082 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 OCC 1072 NEUROFLOW BHL LICENSES | $5,438,866 | $5,438,866 | September 7, 2026 | September 6, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0030 | Department of Veterans Affairs | Delivery Order | 541512 | NO COST MODIFICATION (P0007) TO UPDATE MASTER PRICE LIST TO INCORPORATE CONNECTED CARE PRODUCT CATALOG. | $5,151,498 | $5,151,498 | March 1, 2026 | February 28, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0065 | Department of Veterans Affairs | Delivery Order | 541512 | CONNECTED HEALTH HUMAN CENTERED DESIGN SUPPORT. | $4,791,017 | $4,791,017 | September 4, 2026 | September 3, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0094 | Department of Veterans Affairs | Delivery Order | 334111 | DELIVERY ORDER FOR TOPCON AND CANON REPLACEMENT (FY25) | $4,510,863 | $4,510,863 | September 30, 2025 | March 29, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C79125N0011 | Department of Veterans Affairs | Delivery Order | 334111 | MEDICAL AND IT DEVICES FOR VETERANS HOME TELEHEALTH FOR MULTIPLE PROGRAMS. | $4,153,644 | $4,153,644 | May 22, 2025 | June 21, 2025 | Golden, CO | usaspending.gov |
| 36C10G26N0029 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 PVT TABLET ORDER | $3,869,640 | $3,869,640 | January 26, 2026 | August 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0085 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 CANON, PARABLE, ARANZ, AND TOPCON WITH FY27 CO-TERM CANON AND ARANZ | $3,468,855 | $3,468,855 | September 30, 2026 | September 29, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0069 | Department of Veterans Affairs | Delivery Order | 334111 | TASK ORDER FOR ARANZ, PARABLE, CANON SUPPORT. | $3,401,792 | $3,401,792 | September 30, 2025 | September 29, 2026 | Herndon, VA | usaspending.gov |
| 36C79125N0016 | Department of Veterans Affairs | Delivery Order | 334111 | MEDICAL AND IT DEVICES FOR VETERAN'S HOME TELEHEALTH FOR MULTIPLE PROGRAMS. | $3,221,720 | $3,221,720 | August 15, 2025 | September 13, 2025 | Golden, CO | usaspending.gov |
| 36C79125N0014 | Department of Veterans Affairs | Delivery Order | 334111 | MEDICAL AND IT DEVICES FOR VETERANS HOME TELEHEALTH FOR MULTIPLE PROGRAMS. | $3,100,935 | $3,100,935 | July 21, 2025 | August 21, 2025 | Golden, CO | usaspending.gov |
| 36C10G26N0010 | Department of Veterans Affairs | Delivery Order | 541512 | PSAP/E911 | $2,911,257 | $2,911,257 | December 5, 2025 | December 4, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0097 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 AI-ENABLED IMMERSIVE IMPLEMENTATION INITIAL AWARD OF BASE WORK, OPTIONAL TASKS AWARDED BUT NOT EXERCISED NOR FUNDED WITH THIS ACTION. | $2,799,266 | $2,799,266 | September 30, 2026 | September 29, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0104 | Department of Veterans Affairs | Delivery Order | 334111 | LEGACY CONTRACT TASK ORDER FOR TELEHEALTH CLINICAL TRAINING, IMPLEMENTATION, AND DEPLOYMENT SUPPORT SERVICES TO FINISH OUT THE CONTRACT BEFO | $2,383,109 | $2,383,109 | September 25, 2025 | December 5, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C79125N0015 | Department of Veterans Affairs | Delivery Order | 334111 | MEDICAL AND IT DEVICES FOR VETERAN'S HOME TELEHEALTH FOR MULTIPLE PROGRAMS. | $1,975,034 | $1,975,034 | August 12, 2025 | September 12, 2025 | Golden, CO | usaspending.gov |
| 36C10G25N0086 | Department of Veterans Affairs | Delivery Order | 541512 | FY 25 DX80S CODECS CAMERA REPLACEMENT AND REFRESH | $1,766,552 | $1,766,552 | August 28, 2025 | August 27, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C79125N0013 | Department of Veterans Affairs | Delivery Order | 334111 | ORDER AGAINST THE OFFICE OF CONNECTED CARE EQUIPMENT AND SERVICES SUPPORT TRANSITION CONTRACT. MEDICAL AND IT DEVICES FOR VETERANS HOME TELE | $1,737,537 | $1,737,537 | June 25, 2025 | July 24, 2025 | Golden, CO | usaspending.gov |
| 36C10G25N0102 | Department of Veterans Affairs | Delivery Order | 334111 | LEGACY CONTRACT TASK ORDER FOR TELEHEALTH PROJECT MANAGEMENT SUPPORT SERVICES TO FINISH OUT THE CONTRACT BEFORE PSI PICKS UP SUPPORT. | $1,731,830 | $1,731,830 | September 20, 2025 | December 5, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0108 | Department of Veterans Affairs | Delivery Order | 334111 | MODIFICATION UPDATE MPL ADD, REMOVE, UPDATE PRICING, AND UPDATE APPLICABLE MANUFACTURER (P00031) | $1,680,960 | $2,521,440 | October 1, 2025 | September 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0100 | Department of Veterans Affairs | Delivery Order | 334111 | LEGACY CONTRACT TASK ORDER FOR THE HOPAT VII SUPPORT SERVICES TO FINISH OUT THE CONTRACT BEFORE PSI PICK UP SUPPORT. | $1,514,581 | $1,514,581 | September 15, 2025 | December 5, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0070 | Department of Veterans Affairs | Delivery Order | 541512 | EXERCISE OPTION PERIOD ONE WITH POP OF 09/01/2025 TO 08/30/2026 | $1,386,340 | $1,386,340 | September 1, 2025 | August 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0106 | Department of Veterans Affairs | Delivery Order | 334111 | LEGACY CONTRACT TASK ORDER FOR CONNECTED HEALTH IMPLEMENTATION STRATEGIES SUPPORT (CHISS) VII SERVICES TO FINISH OUT THE CONTRACT BEFORE PSI | $1,368,675 | $1,368,675 | September 26, 2025 | September 26, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0089 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 AIET MYND IMMERSIVE VR HEADSETS | $1,095,002 | $1,095,002 | September 25, 2026 | September 25, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G26N0051 | Department of Veterans Affairs | Delivery Order | 541512 | FY26 TEKFIVE PULSE ANALYTIC LICENSE. | $1,017,347 | $1,017,347 | September 7, 2026 | September 6, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0068 | Department of Veterans Affairs | Delivery Order | 541512 | TEKFIVE - PULSE ANALYTICS LICENSE WHICH IS AN INTERNAL QUALITY ASSURANCE TOOL USED FOR MONITORING METRICS AND DIRECT ALLOCATION OF RESOURCES | $997,399 | $997,399 | September 7, 2025 | September 6, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C79125N0017 | Department of Veterans Affairs | Delivery Order | 334111 | MEDICAL AND IT DEVICES FOR VETERAN'S HOME TELEHEALTH FOR MULTIPLE PROGRAMS. | $946,017 | $946,017 | September 2, 2025 | October 2, 2025 | Golden, CO | usaspending.gov |
| 36C79126N0008 | Department of Veterans Affairs | Delivery Order | 541512 | PERIPHERAL MEDICAL SUPPLIES FOR VHA AND OFFICE OF CONNECTED CARE | $931,305 | $931,305 | December 5, 2025 | January 5, 2026 | Golden, CO | usaspending.gov |
| 36C10G25N0017 | Department of Veterans Affairs | Delivery Order | 334111 | FY25 PSAP/E911 SUBSCRIPTIONS | $910,805 | $4,482,587 | December 5, 2024 | December 4, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C79126N0020 | Department of Veterans Affairs | Delivery Order | 541512 | PERIPHERAL SUPPLIES FOR HOME TELEHEALTH | $849,309 | $849,309 | March 24, 2026 | April 23, 2026 | Golden, CO | usaspending.gov |
| 36C79126N0013 | Department of Veterans Affairs | Delivery Order | 541512 | REFUB SUPPLIES AND PERIPHERALS FOR OFFICE OF CONNECTED CARE HOME TELEHEALTH PROGRAM | $839,793 | $839,793 | January 30, 2026 | March 2, 2026 | Golden, CO | usaspending.gov |
| 36C79126N0028 | Department of Veterans Affairs | Delivery Order | 541512 | PERIPHERAL SUPPLIES FOR RPM-HT. | $818,041 | $818,041 | August 28, 2026 | September 28, 2026 | Golden, CO | usaspending.gov |
| 36C79126N0030 | Department of Veterans Affairs | Delivery Order | 541512 | PERIPHERAL SUPPLIES FOR RPM-HT. | $767,843 | $767,843 | September 29, 2026 | October 29, 2026 | Golden, CO | usaspending.gov |
| 36C79126N0026 | Department of Veterans Affairs | Delivery Order | 541512 | PERIPHERAL SUPPLIES FOR RPM-HT. | $764,750 | $764,750 | July 8, 2026 | August 10, 2026 | Golden, CO | usaspending.gov |
| 36C10G25N0101 | Department of Veterans Affairs | Delivery Order | 541512 | DELIVERY ORDER FOR VR HEADSETS FOR THE OFFICE OF AI AND EMERGING TECHNOLOGY. | $749,683 | $749,683 | September 26, 2025 | March 25, 2026 | Washington, DC | usaspending.gov |
| 36C79126N0018 | Department of Veterans Affairs | Delivery Order | 541512 | PERIPHERAL FOR REMOTE PATIENT MONITORING HOME TELEHEALTH | $702,116 | $702,116 | February 23, 2026 | March 23, 2026 | Golden, CO | usaspending.gov |
| 36C79126N0022 | Department of Veterans Affairs | Delivery Order | 541512 | PERIPHERAL AND REFURB SUPPLIES FOR RPM-HT. | $695,471 | $695,471 | May 1, 2026 | June 19, 2026 | Golden, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334111
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.