Data / Federal awards / NAICS 541511 / TRUE POINT, INCORPORATED
TRUE POINT, INCORPORATED: 3 federal contract awards, $316,317 obligated (FY2024 to FY2027)
TRUE POINT, INCORPORATED (UEI QTFKVXU1E9W7), Crossville, TN, received 3 federal prime contract awards with $316,317 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($316,317) and its largest code is NAICS 541511 Custom Computer Programming 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.
- QTFKVXU1E9W7UEI
- Crossville, TNLocation
- Small BusinessBusiness size
- 3Contract awards
- $316,317Obligated
- 2023-12-20First action in window
- 2025-02-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $316,317 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $316,317 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $316,444 |
| FY2025 | $-127 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0012 | Department of Health and Human Services | Delivery Order | 541511 | TO OBTAIN SERVICES THAT PROVIDE SOFTWARE ANALYSIS, DESIGN, PROGRAM CODING, UNIT TESTING, AND VALIDATION FOR CAFM SYSTEM ENHANCEMENT, MODIFIC | $316,444 | $628,294 | January 16, 2023 | January 15, 2025 | Crossville, TN | usaspending.gov |
| GS35F0492W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,990 | June 16, 2010 | usaspending.gov | ||
| HHSM500201600037G | Department of Health and Human Services | Delivery Order | 541511 | IGF::OT::IGF | $-127 | $1,960,889 | July 16, 2016 | January 15, 2023 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- 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.