Federal Contractor Profile
Compass Point LLC
$263M obligated·174 awards·4 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 172 funded award actions, most recent first.
- Contracts with positive obligations
- 174
- Funded award actions shown
- 172
- Obligations shown
- $263M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of DefenseHQ USSOCOM | H9241523C0009 | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $367K |
| Sep 17, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724C0009 | 541511 | INFORMATION TECHNOLOGY ADVANCED CONCEPTS SUPPORT. | $2.7M |
| Sep 12, 2024 | Department of DefenseFA8218 ALFCMC WNRK | FA821824C0004 | 541519 | 911 TECHNICAL REFRESH FOR MULTI SITES NG911. | $7.3M |
| Aug 22, 2024 | Department of DefenseFA8218 ALFCMC WNRK | FA821824C0003 | 541519 | 911 TECHNICAL REFRESH FOR VANDENBERG SFS, CA. | $41K |
| Aug 20, 2024 | Department of JusticeATF | 15A00022PAQA00431 | 541511 | SURVEILLANCE OPERATIONS SUBJECT MATTER EXPERTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $2.9M |
| Aug 16, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322C0009 | 541519 | TO RE-ARCHITECT AND CONVERT THE WEB FRAMEWORK CODE BASE FOR THE DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT SYSTEM, THE NAVY INDUSTRIAL MATERIAL MANAGEMENT SYSTEM, AND THE AUTOMATED BILL OF MATERIAL PLATFORM. | $2.3M |
| Aug 15, 2024 | Department of JusticeOJP BUREAU OF JUSTICE STATISTICS | 15PBJS22C00000001 | 541611 | NATIONAL INCIDENT-BASED REPORTING SYSTEM(NIBRS) ANALYTIC SUPPORT PROGRAM | $1.0M |
| Aug 15, 2024 | Department of DefenseHQ USSOCOM | H9241522C0003 | 541511 | DATABASE AND SYSTEMS SUPPORT | $27K |
| Aug 8, 2024 | Department of JusticeOJP BUREAU OF JUSTICE STATISTICS | 15PBJS22C00000001 | 541611 | NATIONAL INCIDENT-BASED REPORTING SYSTEM(NIBRS) ANALYTIC SUPPORT PROGRAM | $190K |
| Aug 1, 2024 | Department of DefenseFA8218 ALFCMC WNRK | FA821824C0003 | 541519 | 911 TECHNICAL REFRESH FOR VANDENBERG SFS, CA. | $1.5M |
| Aug 1, 2024 | Department of DefenseHQ USSOCOM | H9241523C0009 | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $121K |
| Jul 24, 2024 | Department of DefenseFA6606 439 CONF PK | FA660624C0015 | 541511 | FY24 F6219 54 3A4425 55979F 3400-ECC PROJECT EQUIPMENT E911 CONSOLE | $120K |
| Jul 24, 2024 | Department of DefenseFA8218 ALFCMC WNRK | FA821824F0017 | 541519 | AIR FORCE ENTERPRISE TELEPHONE MANAGEMENT SYSTEM UNDER THE ITES-3S INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $843K |
| Jul 8, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0140 | 541611 | WRAIR ACQUISITION SUPPORT SERVICES | $828K |
| Jun 28, 2024 | Department of DefenseHQ USSOCOM | H9241523C0009 | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $1.5M |
| Jun 27, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000060 | 541611 | WIRELESS COMMUNICATION SUPPORT SERVICES | $340K |
| Jun 26, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0025 | 561210 | NONPERSONAL OPERATION AND MAINTENANCE OF THE ARMY FORT HUACHUCA HIGH FREQUENCY GATEWAY AND ADMINISTRATION OF MARS PROGRAM | $1K |
| Jun 24, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000565 | 541330 | EXERCISE OPTION YEAR | $5.1M |
| Jun 18, 2024 | Department of DefenseW6QK ACC-ORLANDO | W91RUS20C0035 | 611430 | NON- PERSONAL SERVICES FOR THE LESSONS LEARNED TEAM (LL TEAM) SUPPORTING THE UNITED STATES ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) AT FORT HUACHUCA, ARIZONA. | $300K |
| Jun 4, 2024 | Department of DefenseHQ USSOCOM | H9241523C0009 | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $400K |
| Jun 4, 2024 | Department of JusticeATF | 15A00022PAQA00431 | 541511 | SURVEILLANCE OPERATIONS SUBJECT MATTER EXPERTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $83K |
| May 17, 2024 | Department of DefenseHQ USSOCOM | H9241523C0009 | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $7K |
| May 13, 2024 | Department of DefenseHQ USSOCOM | H9241522C0003 | 541511 | DATABASE AND SYSTEMS SUPPORT | $31K |
| May 2, 2024 | Department of DefenseHQ USSOCOM | H9240422C0005 | 541519 | NIPR AND SIPR SUPPORT | $6.7M |
| Apr 19, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0246 | 541330 | CDID SUPPORT SERVICES | $2.2M |
| Apr 4, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0056 | 541330 | CYBER CDID SUPPORT SERVICES | $1.4M |
| Mar 28, 2024 | Department of DefenseHQ USSOCOM | H9240422C0005 | 541519 | NIPR AND SIPR SUPPORT | $1.3M |
| Mar 21, 2024 | Department of DefenseFA8218 ALFCMC WNRK | FA821824F0017 | 541519 | AIR FORCE ENTERPRISE TELEPHONE MANAGEMENT SYSTEM UNDER THE ITES-3S INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $4.4M |
| Mar 13, 2024 | Department of DefenseHQ USSOCOM | H9241523C0009 | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $150K |
| Mar 8, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000060 | 541611 | WIRELESS COMMUNICATION SUPPORT SERVICES | $1.1M |
| Mar 7, 2024 | Department of DefenseFA8218 ALFCMC WNRK | FA821824C0001 | 541519 | 911 TECHNICAL REFRESH FOR VANDENBERG SFS, CA. | $708K |
| Mar 6, 2024 | Department of DefenseFA8218 ALFCMC WNRK | FA821824C0002 | 541519 | THE AIR FORCE E911 SUSTAINMENT ALLOWS SERVICE MEMBERS TO CALL 9-1-1 TO AN ON-BASE DISPATCH CENTER. | $3.2M |
| Feb 29, 2024 | Department of DefenseFA2543 460 CONS | FA254324P0007 | 238210 | E911 VESTA CONSOLE MOVE | $7K |
| Feb 29, 2024 | Department of DefenseHQ USSOCOM | H9241523C0009 | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $10M |
| Feb 29, 2024 | Department of DefenseW6QK ACC-ORLANDO | W91RUS20C0035 | 611430 | NON- PERSONAL SERVICES FOR THE LESSONS LEARNED TEAM (LL TEAM) SUPPORTING THE UNITED STATES ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) AT FORT HUACHUCA, ARIZONA. | $300K |
| Feb 8, 2024 | Department of JusticeATF | 15A00022PAQA00431 | 541511 | SURVEILLANCE OPERATIONS SUBJECT MATTER EXPERTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $1.4M |
| Feb 2, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0128 | 541330 | CYBER CDID SUPPORT SERVICES | $1.6M |
| Jan 24, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0007 | 541513 | PROPER SHUTDOWN, DISASSEMBLY, RECONSTRUCTION, CONFIGURATION, AND REINTEGRATION OF THE KMC'S EMERGENCY SERVICES CALL ROUTING SYSTEM. | $16K |
| Jan 18, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0025 | 561210 | NONPERSONAL OPERATION AND MAINTENANCE OF THE ARMY FORT HUACHUCA HIGH FREQUENCY GATEWAY AND ADMINISTRATION OF MARS PROGRAM | $583K |
| Dec 14, 2023 | Department of DefenseHQ USSOCOM | H9241522C0003 | 541511 | DATABASE AND SYSTEMS SUPPORT | $6.8M |
| Nov 30, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000060 | 541611 | WIRELESS COMMUNICATION SUPPORT SERVICES | $266K |
| Nov 27, 2023 | Department of DefenseW6QK ACC-ORLANDO | W91RUS20C0035 | 611430 | NON- PERSONAL SERVICES FOR THE LESSONS LEARNED TEAM (LL TEAM) SUPPORTING THE UNITED STATES ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) AT FORT HUACHUCA, ARIZONA. | $300K |
| Nov 16, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000060 | 541611 | WIRELESS COMMUNICATION SUPPORT SERVICES | $342K |
| Sep 28, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123P0188 | 517121 | VESTA E-911 EXPANSION | $60K |
| Sep 28, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723C0003 | 541519 | 5G MOBILITY WITH E2E DODIN SECURITY | $345K |
| Sep 28, 2023 | Department of JusticeATF | 15A00022PAQA00431 | 541511 | SURVEILLANCE OPERATIONS SUBJECT MATTER EXPERTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $1.5M |
| Sep 27, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023P0052 | 541512 | ENGINEER, FURNISH, INSTALL, AND TEST 911 SYSTEM REFRESH AT SCHRIEVER SPACE FORCE BASE FOR CIVIL ENGINEERING SQUADRON | $521K |
| Sep 27, 2023 | Department of DefenseHQ USSOCOM | H9241523C0009 | 541511 | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | $2.0M |
| Sep 19, 2023 | Department of DefenseFA8218 ALFCMC WNRK | FA821823C0004 | 541519 | 911 TECHNICAL REFRESH FOR ELLSWORTH AFB, SD. | $879K |
| Sep 18, 2023 | Department of DefenseFA8218 ALFCMC WNRK | FA821823C0003 | 541519 | 911 TECHNICAL REFRESH FOR KIRTLAND AFB, NM. | $487K |
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