Data / Federal awards / NAICS 517312 / TURNING POINT GLOBAL SOLUTIONS LLC
TURNING POINT GLOBAL SOLUTIONS LLC: 25 federal contract awards, $59.1 million obligated (FY2024 to FY2027)
TURNING POINT GLOBAL SOLUTIONS LLC (UEI V4P1WQNT1FZ5), Rockville, MD, received 25 federal prime contract awards with $59.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($29.7 million) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- V4P1WQNT1FZ5UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $59.1 millionObligated
- 2023-10-30First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 16 | $42.8 million |
| 541519 | Other Computer Related Services | 3 | $13.2 million |
| 541512 | Computer Systems Design Services | 6 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $29.7 million |
| General Services Administration | 5 | $20.3 million |
| Department of Homeland Security | 1 | $3.1 million |
| Department of the Interior | 2 | $1.7 million |
| Department of Commerce | 1 | $1.4 million |
| Department of Agriculture | 1 | $1.2 million |
| Department of the Treasury | 1 | $1.1 million |
| Corporation for National and Community Service | 2 | $469,113 |
| Department of Veterans Affairs | 1 | $333,249 |
| Nuclear Regulatory Commission | 1 | $4,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.5 million |
| FY2025 | $18.3 million |
| FY2026 | $16.3 million |
| FY2027 | $0 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA022F0212 | General Services Administration | Delivery Order | 517312 | THE AWARD IS FOR NATIONAL CELLULAR MOBILITY SERVICES VIA TELECOM EXPENSE MANAGEMENT SERVICE | $19,853,731 | $27,081,472 | September 30, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 75N98025F00170 | Department of Health and Human Services | Delivery Order | 517312 | NATIONAL INSTITUTES OF HEALTH (NIH) MOBILE DEVICE SERVICES (MDS) | $13,138,800 | $13,280,244 | May 1, 2025 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98020F00125 | Department of Health and Human Services | Delivery Order | 541519 | NIH MOBILE DEVICES AND SERVICES CONSOLIDATION | $12,889,954 | $44,284,275 | January 14, 2020 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 70RTAC23FR0000027 | Department of Homeland Security | Delivery Order | 541512 | NIOS - TELECOMMUNICATION ORDER MANAGEMENT SYSTEM DESIGN AND MAINTENANCE SERVICES | $3,051,006 | $5,243,170 | February 28, 2023 | March 27, 2027 | Washington, DC | usaspending.gov |
| 75040124F46004 | Department of Health and Human Services | BPA Call | 517312 | PROCURE A COMPREHENSIVE COMMERCIAL WIRELESS MOBILITY SOLUTIONS FOR THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR | $2,082,473 | $2,082,473 | June 28, 2024 | June 27, 2025 | Washington, DC | usaspending.gov |
| 75040124F46004 | Department of Health and Human Services | BPA Call | 517312 | PROCURE A COMPREHENSIVE COMMERCIAL WIRELESS MOBILITY SOLUTIONS FOR THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR | $1,810,778 | $1,810,778 | June 28, 2024 | June 27, 2025 | Rockville, MD | usaspending.gov |
| 140D0425F0550 | Department of the Interior | BPA Call | 517312 | HHS OIG WIRELESS SERVICES BPA CALL ORDER | $1,671,766 | $1,671,766 | June 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 1305M425F0057 | Department of Commerce | Delivery Order | 517312 | FY25 ENTERPRISE NETWORK PROGRAM OFFICE (ENPO) TELECOMMUNICATIONS SUPPORT SERVICES (TSS). NOAA ENPO SEEKS TO PARTNER WITH AN INNOVATIVE CONTR | $1,363,528 | $1,515,770 | July 17, 2025 | July 16, 2027 | Silver Spring, MD | usaspending.gov |
| 12314425F0233 | Department of Agriculture | Delivery Order | 517312 | SUPPORT FOR INSTALLATION AND INTEGRATION OF NIOS INTO USDA'S ACCOUNT MANAGEMENT AND PROVISIONING SYSTEM (AMPS) SERVER PLATFORM-AS-A-SERVICE | $1,171,819 | $1,171,819 | July 16, 2025 | July 15, 2026 | Rockville, MD | usaspending.gov |
| 20346424F00040 | Department of the Treasury | Delivery Order | 517312 | AMERICORPS MOBILE DEVICE CONTRACT | $1,078,052 | $1,078,052 | September 10, 2024 | September 9, 2026 | Rockville, MD | usaspending.gov |
| 95332A26F00018 | Corporation for National and Community Service | Delivery Order | 517312 | AMERICORPS MOBILE DEVICE AND SERVICES CONTRACT - TRANSFERRED CONTRACT ADMINISTRATION AUTHORITY TO AMERICORPS PROCUREMENT OFFICE | $469,113 | $469,113 | April 16, 2026 | September 9, 2029 | Rockville, MD | usaspending.gov |
| 47HAA024F0085 | General Services Administration | Delivery Order | 517312 | PTT CELLULAR DEVICES AND TABLETS | $411,678 | $411,678 | May 15, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 36C10A23F0051 | Department of Veterans Affairs | Delivery Order | 541519 | OSS NIOS SOFTWARE | $333,249 | $1,133,048 | April 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 31310022F0016 | Nuclear Regulatory Commission | Delivery Order | 541512 | RENEWAL OF NETWORK INVENTORY AND OPTIMIZATION SOLUTION (NIOS). BASE PLUS 4 OPTIONS | $4,000 | $561,188 | February 14, 2022 | February 14, 2024 | Rockville, MD | usaspending.gov |
| 47QTCA20D0066 | General Services Administration | FSS | 517312 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,882,788 | February 18, 2020 | usaspending.gov | ||
| GS06F0672Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 20346424F00040 | Corporation for National and Community Service | Delivery Order | 517312 | AMERICORPS MOBILE DEVICE CONTRACT | $0 | $1,078,052 | September 10, 2024 | September 9, 2026 | Rockville, MD | usaspending.gov |
| 140D0424A9004 | Department of the Interior | BPA | 517312 | WIRELESS MOBILITY SOLUTIONS. | $0 | $10,000,000 | June 28, 2021 | usaspending.gov | ||
| HHSM500201600018I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| HHSN316201200103W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| GS35F0528P | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $22,439,992 | May 14, 2004 | usaspending.gov | ||
| HHSN316201200183W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 75040122F46002 | Department of Health and Human Services | BPA Call | 517312 | WIRELESS SERVICE RENEWAL | $-3,594 | $1,810,068 | June 28, 2022 | June 27, 2023 | Rockville, MD | usaspending.gov |
| 75040121F46001 | Department of Health and Human Services | BPA Call | 517312 | THE PURPOSE OF THIS CALL ORDER TO ACQUIRE WIRELESS MOBILITY SOLUTIONS SERVICES. | $-46,080 | $1,580,959 | June 28, 2021 | June 27, 2022 | Rockville, MD | usaspending.gov |
| 75040123F46003 | Department of Health and Human Services | BPA Call | 517312 | NEW CALL ORDER UNDER BPA FOR WIRELESS SERVICES | $-163,917 | $1,870,112 | June 28, 2023 | June 27, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- 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.