Data / Federal awards / NAICS 611430 / TIPPING POINT SOLUTIONS, INC.
TIPPING POINT SOLUTIONS, INC.: 29 federal contract awards, $29.3 million obligated (FY2024 to FY2027)
TIPPING POINT SOLUTIONS, INC. (UEI JDRJM774WPB8), Highlands Ranch, CO, received 29 federal prime contract awards with $29.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($22.5 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- JDRJM774WPB8
- Location
- Highlands Ranch, CO
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $29.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 7 | $22.8 million |
| 541511 | Custom Computer Programming Services | 11 | $5.4 million |
| 611630 | Language Schools | 3 | $765,338 |
| 541618 | Other Management Consulting Services | 1 | $354,283 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $5,000 |
| 611513 | Apprenticeship Training | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 512110 | Motion Picture and Video Production | 2 | $-27,952 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $22.5 million |
| Department of Transportation | 1 | $6.5 million |
| Department of Commerce | 1 | $354,283 |
| General Services Administration | 5 | $-2,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.3 million |
| FY2025 | $9.4 million |
| FY2026 | $1.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0155 | Department of Defense | Delivery Order | 611430 | THIS ACTION IS FOR A NEW TASK ORDER TO PROVIDE THE UNITED STATES ARMY INTELLIGENCE CENTER OF EXCELLENCE WITH RESEARCH SUPPORT, DEVELOPMENT S | $13,371,497 | $13,646,497 | August 13, 2024 | August 14, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 693JJ421F000045 | Department of Transportation | Delivery Order | 611430 | SPEND PLAN ID: FY21-C-022.1 AND FY21-C-022.2 THIS ACTION IS TO AWARD A NEW TASK ORDER TO TIPPING POINT SOLUTIONS, LLC FOR ADMINISTRATIVE AND | $6,473,108 | $15,154,136 | August 23, 2021 | February 22, 2027 | Highlands Ranch, CO | usaspending.gov |
| W900KK23C0035 | Department of Defense | Definitive Contract | 611430 | CONTRACT FOR NON-PERSONAL SUPPORT TO THE TEACHING LEARNING AND TECHNOLOGY DIVISION (TLTD) LEARNING INNOVATIONS BRANCH (LIB), AT U.S. ARMY IN | $2,155,099 | $4,340,083 | September 3, 2023 | September 2, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W911S024P0035 | Department of Defense | Purchase Order | 541511 | EARLY ENTRY FLUID DISTRIBUTION AWARD | $1,749,785 | $1,749,785 | September 24, 2024 | August 17, 2026 | Highlands Ranch, CO | usaspending.gov |
| W911S024P0016 | Department of Defense | Purchase Order | 541511 | AIR DEFENSE ARTILLERY CAPTAIN COURSE | $1,682,681 | $1,682,681 | September 30, 2024 | June 29, 2026 | Fort Eustis, VA | usaspending.gov |
| W911S024P0024 | Department of Defense | Purchase Order | 541511 | RANGE OPERATION PROFESSIONAL DEVELOPMENT DISTANCE LEARNING COURSE. 53 HOURS. | $1,653,791 | $1,653,791 | September 30, 2024 | March 29, 2026 | Highlands Ranch, CO | usaspending.gov |
| W900KK24F0154 | Department of Defense | Delivery Order | 611430 | THIS IS A NEW TASK ORDER TO PROVIDE PROGRAM MANAGEMENT OPERATIONS IN SUPPORT OF THE EDUCATION, DOCTRINE, AND INSTRUCTION FOR INTELLIGENCE EF | $783,565 | $783,565 | August 8, 2024 | August 14, 2026 | Fort Huachuca, AZ | usaspending.gov |
| N0018924FZ276 | Department of Defense | Delivery Order | 611630 | ORDERING CULTURE ORIENTATION TRAINING (COT) SESSIONS FOR CIWT | $766,796 | $766,796 | September 25, 2024 | September 24, 2025 | Pensacola, FL | usaspending.gov |
| W911S024P0029 | Department of Defense | Purchase Order | 541511 | ARMY VIRTUAL LEARNING ENVIRONMENT: COMPANY COMMANDER/FIRST SERGEANT PRE-COMMAND COURSE. 13.5 HOURS IMI. | $384,214 | $384,214 | September 30, 2024 | July 30, 2025 | Fort Eustis, VA | usaspending.gov |
| 1333ND21PNB670005 | Department of Commerce | Purchase Order | 541618 | VIRTUAL ACCELERATOR PROGRAM FOR NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | $354,283 | $1,771,415 | November 2, 2020 | September 30, 2024 | Highlands Ranch, CO | usaspending.gov |
| W911S023P0023 | Department of Defense | Purchase Order | 541511 | MANEUVER CAPTAIN'S CAREER COURSE- RESERVE COMPONENT PHASE 2 DISTRIBUTED LEARNING SUPPORT SERVICES | $10,942 | $1,154,457 | September 15, 2023 | January 17, 2025 | Highlands Ranch, CO | usaspending.gov |
| 47QRCA26DSG95 | General Services Administration | IDC | 611310 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 3, 2026 | usaspending.gov | ||
| 47QRCA26DU025 | General Services Administration | IDC | 611513 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 10, 2026 | usaspending.gov | ||
| 47QRCA26DV042 | General Services Administration | IDC | 611310 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 3, 2026 | usaspending.gov | ||
| 47QREB21D0016 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $2,300,000,000 | December 22, 2020 | usaspending.gov | ||
| N0018920DZ037 | Department of Defense | IDC | 611630 | CULTURE ORIENTATION TRAINING CURRICULUM DEVELOPMENT SERVICES FOR THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | $0 | $3,900,452 | September 25, 2020 | usaspending.gov | ||
| N0017819D8712 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W900KK24D0024 | Department of Defense | IDC | 611430 | AWARD OF THE EDUCATION, DOCTRINE, AND INSTRUCTION FOR INTELLIGENCE EFFORTS (EDIF-IE) SERVICE CONTRACT | $0 | $48,500,000 | August 5, 2024 | usaspending.gov | ||
| W911S022P0015 | Department of Defense | Purchase Order | 541511 | ARMY UNIVERSITY COMPANY COMMANDER/FIRST SERGEANT PRE-COMMAND COURSE (CCFSPCC) - LESSON UPDATES PART 1 AND NEW DESIGN AND DEVELOPMENT PART 2 | $0 | $649,236 | September 14, 2022 | November 9, 2023 | Highlands Ranch, CO | usaspending.gov |
| N0017819F8712 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Centennial, CO | usaspending.gov |
| W911S022P0017 | Department of Defense | Purchase Order | 611630 | LABOR | $-1,458 | $3,493,360 | September 20, 2022 | September 19, 2024 | Seaside, CA | usaspending.gov |
| W911S023P0017 | Department of Defense | Purchase Order | 541511 | AVLE SUPPORT SERVICES CAPTAINS CAREER COURSE COMMON CORE C5 | $-3,616 | $1,688,132 | September 27, 2023 | May 20, 2025 | Highlands Ranch, CO | usaspending.gov |
| W900KK22C0038 | Department of Defense | Definitive Contract | 611430 | NON-PERSONAL SUPPORT TO THE TEACHING LEARNING AND TECHNOLOGY DIVISION (TLTD) LEARNING INNOVATIONS BRANCH (LIB), AT U.S. ARMY INTELLIGENCE CE | $-4,142 | $4,679,831 | July 12, 2022 | September 2, 2023 | Fort Huachuca, AZ | usaspending.gov |
| FA330020F0018 | Department of Defense | Delivery Order | 512110 | PACE VIDEO PRODUCTION SERVICES | $-9,335 | $592,687 | January 31, 2020 | January 30, 2021 | Montgomery, AL | usaspending.gov |
| 47QFHA23C0007 | General Services Administration | Definitive Contract | 541511 | DLIFLC ADVANCE LANGUAGE ENHANCEMENT COURSE (ALEC) IV | $-10,165 | $4,276,389 | September 29, 2023 | September 19, 2025 | Monterey, CA | usaspending.gov |
| W911S023P0020 | Department of Defense | Purchase Order | 541511 | AVLE THREAT TACTICS ADAPTIVE LEARNING SYSTEM WITH EMBEDDED TUTOR (T2-ALSET) SUSTAINMENT | $-13,841 | $1,712,620 | September 13, 2023 | November 11, 2024 | Fort Eustis, VA | usaspending.gov |
| W911S023P0018 | Department of Defense | Purchase Order | 541511 | COURSE 3 DEVELOPMENT | $-15,000 | $2,349,065 | September 6, 2023 | September 25, 2025 | Highlands Ranch, CO | usaspending.gov |
| FA330021F0030 | Department of Defense | Delivery Order | 512110 | TASK ORDER FOR WHAT NOW AIRMEN? VIDEOS DELIVERED AGAINST BASE CONTRACT NO. FA300219DA002 | $-18,617 | $771,202 | March 26, 2021 | March 28, 2022 | Montgomery, AL | usaspending.gov |
| W911S021P0033 | Department of Defense | Purchase Order | 541511 | SUPPORT SERVICES | $-30,000 | $4,389,753 | September 21, 2021 | September 8, 2023 | Centennial, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611630 Language Schools
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541511
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.