Data / Federal awards / NAICS 541512 / STEEL POINT SOLUTIONS, LLC
STEEL POINT SOLUTIONS, LLC: 14 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEEL POINT SOLUTIONS, LLC (UEI EM8WNDKK1EH4), Calverton, MD, received 14 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Treasury ($3.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EM8WNDKK1EH4UEI
- Calverton, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $3.9 millionObligated
- 2023-10-24First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $2.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $660,000 |
| 336611 | Ship Building and Repairing | 5 | $410,000 |
| 541519 | Other Computer Related Services | 2 | $152,184 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $3.1 million |
| Department of Commerce | 2 | $660,000 |
| Department of Defense | 4 | $152,684 |
| General Services Administration | 6 | $1,427 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $449,726 |
| FY2026 | $-229,618 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824F00064 | Department of the Treasury | Delivery Order | 541512 | EDI TRANSFORMATION - IMPLEMENTATION | $2,711,624 | $2,711,624 | May 1, 2024 | April 30, 2025 | Beltsville, MD | usaspending.gov |
| 1331L524C13350019 | Department of Commerce | Definitive Contract | 541611 | COST-BENEFIT ANALYSIS AND TECHNICAL ADVISORY SERVICES | $660,000 | $660,000 | August 22, 2024 | August 21, 2025 | Beltsville, MD | usaspending.gov |
| 20341425F00046 | Department of the Treasury | Delivery Order | 336611 | PROCUREMENT SUPPORT SERVICES | $400,000 | $400,000 | September 30, 2025 | September 29, 2026 | Beltsville, MD | usaspending.gov |
| HQC00722P0004 | Department of Defense | Purchase Order | 541519 | HP HARDWARE MAINTENANCE | $103,884 | $402,327 | April 8, 2022 | April 7, 2025 | Fort Lee, VA | usaspending.gov |
| HQC00725PE001 | Department of Defense | Purchase Order | 541519 | HP-UX HARDWARE MAINTENANCE | $48,300 | $48,300 | May 28, 2025 | December 31, 2025 | Fort Lee, VA | usaspending.gov |
| 47QRCA25DSF01 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DA287 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DW082 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DH021 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| HQ085926FF368 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1333ND24ANB130002 | Department of Commerce | BPA | 541512 | CHIPS SEMICONDUCTOR SUBJECT MATTER EXPERT SUPPORT SERVICES BPA | $0 | $9,500,000 | November 15, 2023 | usaspending.gov | ||
| HQ085926DE625 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS35F329DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $675,000 | June 1, 2016 | usaspending.gov | ||
| 47HAA023F0020 | General Services Administration | Delivery Order | 541512 | HR DATA GOVERNANCE IMPLEMENTATION THE FPDS DATABASE DOES NOT CAPTURE THE COMPANY AS A 8(A) SMALL BUSINESS FIRM | $-8,573 | $1,316,708 | February 23, 2023 | August 22, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.