Data / Federal awards / NAICS 541511 / VANTAGE POINT CONSULTING INC.
VANTAGE POINT CONSULTING INC.: 19 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
VANTAGE POINT CONSULTING INC. (UEI EFMJMBBKTH98), West Linn, OR, received 19 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- EFMJMBBKTH98
- Parent organization
- VANTAGE POINT CONSULTING INC
- Location
- West Linn, OR
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $5.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $1.8 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $1.5 million |
| 611430 | Professional and Management Development Training | 10 | $977,233 |
| 611710 | Educational Support Services | 1 | $650,519 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $113,500 |
| 712110 | Museums | 1 | $81,200 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.9 million |
| Office of Personnel Management | 5 | $492,920 |
| General Services Administration | 5 | $448,613 |
| Smithsonian Institution | 2 | $194,700 |
| Department of Transportation | 1 | $35,700 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.1 million |
| FY2026 | $2.2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821026CE005 | Department of Defense | Definitive Contract | 611699 | DEFENSE ACTIVITY FOR NON-TRADITIONAL EDUCATION SUPPORT (DANTES) ACADEMIC SKILLS TRAINING (AST) | $1,453,034 | $1,453,034 | June 30, 2026 | June 29, 2027 | Portland, OR | usaspending.gov |
| W9124D25F0119 | Department of Defense | Delivery Order | 541511 | ARMYIGNITED SCHOOL SUPPORT | $901,149 | $901,149 | March 2, 2025 | March 1, 2027 | Fort Leavenworth, KS | usaspending.gov |
| H9821022F0205 | Department of Defense | Delivery Order | 541511 | CONSWEB SERVICE | $864,121 | $3,567,119 | July 8, 2022 | June 29, 2025 | Alexandria, VA | usaspending.gov |
| W9124D20C0013 | Department of Defense | Definitive Contract | 611710 | GOARMYED SCHOOL SUPPORT | $650,519 | $2,761,675 | August 30, 2020 | March 31, 2025 | West Linn, OR | usaspending.gov |
| 47QACA25F0361 | General Services Administration | Delivery Order | 611430 | EDUCATIONAL SUPPORT SERVICES FOR NAVAL COMMUNITY COLLEGE STUDENTS TO ENSURE THEIR ACADEMIC SUCCESS. | $448,613 | $448,613 | September 30, 2025 | April 28, 2026 | Philadelphia, PA | usaspending.gov |
| 24322624F0226 | Office of Personnel Management | Delivery Order | 611430 | PM TRAINING SUPPORT SERVICES | $281,918 | $281,918 | September 19, 2024 | September 19, 2025 | Universal City, TX | usaspending.gov |
| 24322624F0248 | Office of Personnel Management | Delivery Order | 611430 | COURSE DEVELOPMENT | $155,456 | $155,456 | September 30, 2024 | September 29, 2025 | West Linn, OR | usaspending.gov |
| 33330224CT0010465 | Smithsonian Institution | Definitive Contract | 541990 | EDUCATION ORGANIZATIONAL SCAN. | $113,500 | $783,372 | September 11, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 33330225CF0010454 | Smithsonian Institution | Definitive Contract | 712110 | OUSE EDUCATION ORGANIZATIONAL SCAN - EDUCATION ORGANIZATIONAL SCAN OPTION PERIOD NO. 01 | $81,200 | $81,200 | September 24, 2025 | September 10, 2026 | Washington, DC | usaspending.gov |
| 24322624F0247 | Office of Personnel Management | Delivery Order | 611430 | COURSE DEVELOPMENT | $65,546 | $65,546 | September 30, 2024 | March 29, 2026 | West Linn, OR | usaspending.gov |
| 693JK424C500017 | Department of Transportation | Definitive Contract | 611430 | FORMAL MENTORING EXPERIENCE TO FACILITATE KNOWLEDGE TRANSFER, INCREASE RETENTION OF VALUABLE EMPLOYEES, INCREASE REPRESENTATION OF WOMEN AND | $35,700 | $35,700 | September 30, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 24322623D0007 | Office of Personnel Management | IDC | 611430 | SP-HRS-20018 - USALEARNING(R) (USAL) TRAINING AND EDUCATION SUPPORT PRODUCTS AND SERVICES THIS REQUIREMENT IS TO PROVIDE TRAINING AND EDUCAT | $0 | $1,760,000,000 | December 15, 2022 | usaspending.gov | ||
| 24322624F0226 | General Services Administration | Delivery Order | 611430 | PM TRAINING SUPPORT SERVICES | $0 | $281,918 | September 19, 2024 | September 19, 2025 | Universal City, TX | usaspending.gov |
| 47QTCA20D009H | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 27, 2020 | usaspending.gov | ||
| 47QTSA25D0002 | General Services Administration | IDC | 611430 | OPM USALEARNING IDIQ DUE TO EO 14240 THIS ACTION IS ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA UNDER 47QTSA25F0002 WHICH IS ADMINISTRATIVE | $0 | $1,760,000,000 | April 14, 2025 | usaspending.gov | ||
| HSCG2316CPTT317 | Department of Homeland Security | Definitive Contract | 511210 | IGF::OT:IGF FOLLOW ON CONTRACT TO CONTINUE CONTRACTOR SUPPORT OF ENROLLMENT MANAGEMENT TECHNOLOGY FOR THE USCG ACADEMY. ADMISSIONS ENROLLMEN | $0 | $1,422,025 | September 30, 2016 | September 29, 2023 | West Linn, OR | usaspending.gov |
| 24322624F0247 | General Services Administration | Delivery Order | 611430 | COURSE DEVELOPMENT | $0 | $65,546 | September 30, 2024 | March 29, 2026 | West Linn, OR | usaspending.gov |
| W911NF26DA017 | Department of Defense | IDC | 541990 | CREATE AND STRENGTHEN NETWORKS TO CONNECT THE DEVCOM ARL, ACADEMIA, INDUSTRY, AND GOVERNMENT AGENCIES FACILITATE EXCHANGE OF SCIENTIFIC IDEA | $0 | $49,000,000 | June 26, 2026 | usaspending.gov | ||
| 24322623F0020 | Office of Personnel Management | Delivery Order | 611430 | IDIQ MINIMUM GUARANTEE | $-10,000 | $0 | December 15, 2022 | September 20, 2024 | West Linn, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 611430
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.