Data / Federal awards / NAICS 541330 / VISION POINT SYSTEMS, INC.
VISION POINT SYSTEMS, INC.: 43 federal contract awards, $68.1 million obligated (FY2024 to FY2027)
VISION POINT SYSTEMS, INC. (UEI FKJWLYVKDNK8), Fairfax, VA, received 43 federal prime contract awards with $68.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($68.1 million) and its largest code is NAICS 541330 Engineering Services.
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- FKJWLYVKDNK8UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 43Contract awards
- $68.1 millionObligated
- 2023-10-19First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 40 | $67 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.1 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $68.1 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.8 million |
| FY2025 | $20.3 million |
| FY2026 | $23 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016724F3011 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL SUPPORT THE MARINE CORPS SYSTEMS COMMAND (MCSC) CORROSION PREVENTION AND CONTROL (CPAC) PROGRAM OPERATIONS AND SUSTAINM | $31,169,156 | $45,512,753 | July 26, 2024 | May 29, 2027 | Bethesda, MD | usaspending.gov |
| N0016719F3500 | Department of Defense | Delivery Order | 541330 | CORROSION AND COATINGS ENGINEERING SERVICES | $16,052,683 | $39,627,068 | September 30, 2019 | May 8, 2026 | Fairfax, VA | usaspending.gov |
| N0016726F3004 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT SERVICES TO SUPPORT MARINE CORROSION, MATERIALS ENGINEERING, CORROSION ENGINEERING. | $5,797,257 | $12,270,463 | March 31, 2026 | March 30, 2027 | Fairfax, VA | usaspending.gov |
| N6449826F3006 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR NSWCPD CODES 332 AND 337, WHICH IS RESPONSIBLE FOR BOTH MARINE CORROSION (332) AND FOR SUPPORTING THE FLEET IN THREE | $3,799,240 | $7,005,210 | November 25, 2025 | November 24, 2026 | Fairfax, VA | usaspending.gov |
| N6449821F3014 | Department of Defense | Delivery Order | 541330 | CORROSION CONTROL ENGINEERING SERVICES | $3,053,135 | $16,534,278 | January 15, 2021 | January 14, 2026 | Fairfax, VA | usaspending.gov |
| N0016719F3005 | Department of Defense | Delivery Order | 541330 | MARINE CORPS SYSTEMS COMMAND (MCSC) CORROSION PREVENTION AND CONTROL (CPAC) PROGRAM OPERATIONS AND SUSTAINMENT INITIATIVES. | $2,412,656 | $44,634,823 | July 22, 2019 | July 25, 2024 | Fairfax, VA | usaspending.gov |
| N6833523C0308 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,099,523 | $1,699,144 | August 2, 2023 | August 25, 2026 | Fairfax, VA | usaspending.gov |
| W912CH24F0033 | Department of Defense | Delivery Order | 541330 | CORROSION PREVENTION AND CONTROL SURVEY TEAM | $646,655 | $646,655 | June 18, 2024 | December 17, 2025 | Fairfax, VA | usaspending.gov |
| W912CH25F0386 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CORROSION ENGINEERING AND LOGISTICS TECHNICAL, ANALYTICAL, PROGRAMMATIC, RESEARCH AND DEVELOPMENT, TECHNICAL ASSISTANCE, TESTING, | $553,079 | $553,079 | August 29, 2025 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| W912CH25F0242 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $539,850 | $539,850 | April 18, 2025 | October 17, 2026 | Fairfax, VA | usaspending.gov |
| W912CH25F0395 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CORROSION ENGINEERING AND LOGISTICS TECHNICAL, ANALYTICAL, PROGRAMMATIC, RESEARCH AND DEVELOPMENT, TECHNICAL ASSISTANCE, TESTING, | $438,869 | $438,869 | August 29, 2025 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| W912CH24F0139 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $405,927 | $405,927 | July 31, 2024 | November 28, 2025 | Fairfax, VA | usaspending.gov |
| W912CH24F0141 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $374,676 | $374,676 | August 13, 2024 | August 8, 2026 | Fairfax, VA | usaspending.gov |
| W912CH24F0140 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $342,711 | $342,711 | August 13, 2024 | September 11, 2026 | Fairfax, VA | usaspending.gov |
| W912CH24F0034 | Department of Defense | Delivery Order | 541330 | CORROSION PREVENTION AND CONTROL | $239,668 | $230,872 | June 18, 2024 | August 17, 2025 | Fairfax, VA | usaspending.gov |
| W912CH25F0393 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CORROSION ENGINEERING AND LOGISTICS TECHNICAL, ANALYTICAL, PROGRAMMATIC, RESEARCH AND DEVELOPMENT, TECHNICAL ASSISTANCE, TESTING, | $230,177 | $230,177 | August 29, 2025 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| W912CH25F0272 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CORROSION ENGINEERING AND LOGISTICS TECHNICAL, ANALYTICAL, PROGRAMMATIC, RESEARCH AND DEVELOPMENT, TECHNICAL ASSISTANCE, TESTING, | $204,533 | $204,533 | May 7, 2025 | November 5, 2026 | Fairfax, VA | usaspending.gov |
| W912CH25F0254 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $155,653 | $155,653 | April 25, 2025 | October 24, 2026 | Fairfax, VA | usaspending.gov |
| W912CH24F0143 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $151,339 | $164,539 | August 13, 2024 | February 9, 2026 | Fairfax, VA | usaspending.gov |
| W912CH25F0394 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CORROSION ENGINEERING AND LOGISTICS TECHNICAL, ANALYTICAL, PROGRAMMATIC, RESEARCH AND DEVELOPMENT, TECHNICAL ASSISTANCE, TESTING, | $90,562 | $90,562 | August 29, 2025 | August 29, 2026 | Fairfax, VA | usaspending.gov |
| W912CH24F0035 | Department of Defense | Delivery Order | 541330 | DRY DOCK FACT FINDING IN ASIA | $83,492 | $73,927 | June 20, 2024 | June 20, 2025 | Fairfax, VA | usaspending.gov |
| W912CH24F0036 | Department of Defense | Delivery Order | 541330 | QUALITY CONTROL ASSURANCE | $52,390 | $52,390 | June 20, 2024 | December 11, 2025 | Fairfax, VA | usaspending.gov |
| W912CH25F0371 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CORROSION ENGINEERING AND LOGISTICS TECHNICAL, ANALYTICAL, PROGRAMMATIC, RESEARCH AND DEVELOPMENT, TECHNICAL ASSISTANCE, TESTING, | $50,932 | $50,932 | August 1, 2025 | August 1, 2026 | Fairfax, VA | usaspending.gov |
| W912CH25F0453 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CORROSION ENGINEERING AND LOGISTICS TECHNICAL, ANALYTICAL, PROGRAMMATIC, RESEARCH AND DEVELOPMENT, TECHNICAL ASSISTANCE, TESTING, | $50,067 | $50,067 | September 16, 2025 | March 17, 2026 | Fairfax, VA | usaspending.gov |
| W912CH24F0142 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $46,934 | $46,934 | August 13, 2024 | October 12, 2025 | Fairfax, VA | usaspending.gov |
| W912CH24F0144 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $29,197 | $29,197 | August 13, 2024 | February 9, 2025 | Fairfax, VA | usaspending.gov |
| W912CH24F0256 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $9,109 | $9,109 | September 4, 2024 | November 3, 2025 | Fairfax, VA | usaspending.gov |
| 47QRCA25DS400 | 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 | December 19, 2024 | usaspending.gov | ||
| W56HZV22F0459 | Department of Defense | Delivery Order | 541330 | TASK ORDER | $0 | $138,162 | September 14, 2022 | March 12, 2025 | Fairfax, VA | usaspending.gov |
| N0017805D4649 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $870,593,479,140 | October 1, 2004 | usaspending.gov | ||
| 47QTCA19D00MB | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 26, 2019 | usaspending.gov | ||
| W56HZV22F0205 | Department of Defense | Delivery Order | 541330 | VPS TASK ORDER 0029 | $0 | $69,843 | May 11, 2022 | June 16, 2024 | Fairfax, VA | usaspending.gov |
| W56HZV23F0268 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR CORROSION AND ENGINEERING TECHNICAL SUPPORT TO PERFORM ARMY WATERCRAFT SHIP SURVEYS. | $0 | $295,965 | June 1, 2023 | March 31, 2025 | Fairfax, VA | usaspending.gov |
| W56HZV23F0325 | Department of Defense | Delivery Order | 541330 | TECHNICAL EVALUATION FOR PREVENTION AND CONTROL OF TECHNICAL DOCUMENTS | $0 | $95,424 | August 10, 2023 | February 5, 2025 | Fairfax, VA | usaspending.gov |
| N0017819D8811 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W56HZV22F0202 | Department of Defense | Delivery Order | 541330 | VPS TO 0026 | $0 | $213,370 | August 8, 2022 | February 7, 2025 | Fairfax, VA | usaspending.gov |
| W56HZV22F0206 | Department of Defense | Delivery Order | 541330 | VPS TO 0030 | $0 | $364,946 | May 20, 2022 | June 16, 2024 | Fairfax, VA | usaspending.gov |
| W56HZV23F0327 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SURVEY IMPROVEMENT | $0 | $147,213 | September 6, 2023 | March 4, 2025 | Fairfax, VA | usaspending.gov |
| W56HZV20D0012 | Department of Defense | IDC | 541330 | CORROSION ENGINEERING SERVICES CONTRACT. 5 YR IDIQ. | $0 | $13,500,000 | January 29, 2020 | usaspending.gov | ||
| W912CH25D0062 | Department of Defense | IDC | 541330 | TO PROVIDE CORROSION ENGINEERING AND LOGISTICS TECHNICAL, ANALYTICAL, PROGRAMMATIC, RESEARCH, TECHNICAL ASSISTANCE, TESTING, TRAINING, AND T | $0 | $14,095,818 | July 30, 2025 | usaspending.gov | ||
| W56HZV22F0204 | Department of Defense | Delivery Order | 541330 | VPS TO 0028 | $-2,332 | $205,398 | August 22, 2022 | March 14, 2025 | Fairfax, VA | usaspending.gov |
| W56HZV21F0274 | Department of Defense | Delivery Order | 541330 | VPS TO 0019 | $-5,413 | $317,763 | September 7, 2021 | September 1, 2023 | Fairfax, VA | usaspending.gov |
| FD01 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF USMC/NAVY ENGINEERING SERVICES TASK ORDER WITH EMPHASIS ON CORROSION PREVENTION AND CONTROL THROUGH RDT&E AND IN SERVICE ENGINE | $-16,624 | $42,210,887 | April 4, 2016 | September 30, 2020 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336611
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.