Federal Contractor Profile
Decisionpoint Corporation
$302M obligated·156 awards·12 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 364 funded award actions, most recent first.
- Contracts with positive obligations
- 156
- Funded award actions shown
- 364
- Obligations shown
- $302M
- Awarding agencies
- 12
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 November 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0221 | 541519 | DECISIONPOINT CORPORATION - TASK ORDER FOR IMT ENTERPRISE SUPPORT SOLUTIONS IDIQ | $2.8M |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA044 | 541512 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PERSONNEL ENTERPRISE DECISION SUPPORT SYSTEM (PEDSS) PERSONNEL AUTHORIZATION MODULE (PAM) NON-PERSONAL SERVICES. | $543K |
| Sep 15, 2025 | Department of the InteriorDENVER FED CENTER | 140R8124F0234 | 541519 | IT CISCO UNIFIED COMMUNICATIONS ENGINEER | $231K |
| Sep 9, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0047 | 541519 | CPN-CCAO SCADA ADMIN TO#46 | $244K |
| Sep 5, 2025 | Department of the InteriorDENVER FED CENTER | 140R8123F0017 | 541519 | SECURE REMOTE ACCESS - CBP SCADA | $296K |
| Sep 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0358 | 541513 | DELIVERY ORDER FOR ORGANIZATIONAL DECISION SUPPORT SOFTWARE | $365K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0963 | 611699 | ISN LABOR SUPPORT | $946K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0963 | 611699 | ISN LABOR SUPPORT | $1.9M |
| Sep 4, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0349 | 541512 | THE DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE SECRETARY (OS), INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD), ON BEHALF OF ITS CUSTOMER, DOI, BUREAU OF LAND MANAGEMENT (BLM), OREGON/WASHINGTON STATE OFFICE APPLICATION DE | $116K |
| Sep 4, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0040 | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION OPERATIONAL SUPPORT (DCRIOS II) | $3.1M |
| Aug 29, 2025 | Department of the InteriorDENVER FED CENTER | 140R8123F0170 | 541519 | ICS TECHNICAL LEAD SUPPORT MOD | $183K |
| Aug 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8124F0159 | 541519 | IT PRO-GRID & IMS SYSTEM ADMINISTRATOR | $203K |
| Aug 25, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0110 | 541513 | SUPPORT AF EFFORTS TO IDENTIFY, MONITOR AND ANALYZE CYBERSPACE THREATS, COORDINATE CYBERSPACE ORDERS AMONG MISSIONS, AND PROVIDE A LIAISON BETWEEN 16 AF AND OUTSIDE ENTITIES RELATING TO CYBERSPACE | $9.2M |
| Aug 19, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20269 | 541513 | PUBLIC HEALTH RESPONSE TRAINING AND EXERCISE PROGRAM | $1.7M |
| Aug 14, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00068 | 541512 | THIS IS A DELIVERY ORDER IS TO ACQUIRE OPERATIONS SERVICE SUPPORT (OSS) LOGISTICS MANAGEMENT (LM), TECHNICAL AND ADMINISTRATIVE SERVICES. | $116K |
| Aug 13, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0157 | 541519 | IMT 2025 ISSO SUPPORT | $1.2M |
| Aug 11, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0139 | 541519 | IT IDIQ TASK ORDER END USER SUPPORT | $320K |
| Jul 23, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0019 | 541519 | IT SUPPORT SERVICES FOR COLUMBIA-PACIFIC NORTHWEST REGION'S HYDROMET PROGRAM. | $194K |
| Jul 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25N0003 | 541519 | MEDALLIA IDEAS | $255K |
| Jul 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C14196 | 541611 | PUBLIC HEALTH RESPONSE TRAINING AND EXERCISE PROGRAM SUPPORT | $555K |
| Jul 3, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA044 | 541512 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PERSONNEL ENTERPRISE DECISION SUPPORT SYSTEM (PEDSS) PERSONNEL AUTHORIZATION MODULE (PAM) NON-PERSONAL SERVICES. | $326K |
| Jun 20, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0349 | 541512 | THE DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE SECRETARY (OS), INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD), ON BEHALF OF ITS CUSTOMER, DOI, BUREAU OF LAND MANAGEMENT (BLM), OREGON/WASHINGTON STATE OFFICE APPLICATION DE | $116K |
| Jun 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0050 | 541519 | IT AZURE SENIOR ADMIN | $345K |
| May 27, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0099 | 541512 | A&A III SECURITY CONTRACT | $2.0M |
| May 22, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0124 | 541512 | SUPPORT FOR EMISSIONS AND ALLOWANCE SYSTEM FOR ENERGY (EASEY) | $1.2M |
| May 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0110 | 541513 | SUPPORT AF EFFORTS TO IDENTIFY, MONITOR AND ANALYZE CYBERSPACE THREATS, COORDINATE CYBERSPACE ORDERS AMONG MISSIONS, AND PROVIDE A LIAISON BETWEEN 16 AF AND OUTSIDE ENTITIES RELATING TO CYBERSPACE | $105K |
| May 12, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD015 | 541513 | SDDC IT SUPPORT SERVICES AWARD | $90K |
| Apr 30, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0124 | 541512 | SUPPORT FOR EMISSIONS AND ALLOWANCE SYSTEM FOR ENERGY (EASEY) | $124K |
| Apr 23, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0040 | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION OPERATIONAL SUPPORT (DCRIOS II) | $438K |
| Apr 11, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA044 | 541512 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PERSONNEL ENTERPRISE DECISION SUPPORT SYSTEM (PEDSS) PERSONNEL AUTHORIZATION MODULE (PAM) NON-PERSONAL SERVICES. | $384K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0963 | 611699 | ISN LABOR SUPPORT | $42K |
| Mar 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0963 | 611699 | ISN LABOR SUPPORT | $388K |
| Mar 25, 2025 | Department of the InteriorDENVER FED CENTER | 140R8123F0077 | 541519 | CPN END USER SUPPORT HH TO#22 | $162K |
| Mar 12, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00734 | 541512 | OBTAIN CONTRACTOR SUPPORT FOR LOGISTICS MANAGEMENT REQUEST FULFILLMENT TASKS AND ACTIVITIES TO MEET THE LAPTOP AND OTHER IT EQUIPMENT PROVISIONING DEMAND FOR THE INCOMING IRA NEW HIRE EMPLOYEES. | $1.4M |
| Mar 3, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD083 | 541513 | GLOBAL FREIGHT MANAGEMENT (GFM) | $743K |
| Feb 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0963 | 611699 | ISN LABOR SUPPORT | $73K |
| Feb 13, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0021 | 541519 | IT APPLICATIONS MANAGEMENT TO | $2.8M |
| Feb 8, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0020 | 541519 | CPN HELPDESK SUPPORT | $280K |
| Feb 8, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0023 | 541519 | CPN - USFO HELPDESK SUPPORT TO- BASE AND ONE OPTION YEAR | $127K |
| Feb 5, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0034 | 541519 | CPN SAFETY DATABASE SUPPORT TO# 70 | $132K |
| Feb 5, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0110 | 541513 | SUPPORT AF EFFORTS TO IDENTIFY, MONITOR AND ANALYZE CYBERSPACE THREATS, COORDINATE CYBERSPACE ORDERS AMONG MISSIONS, AND PROVIDE A LIAISON BETWEEN 16 AF AND OUTSIDE ENTITIES RELATING TO CYBERSPACE | $0 |
| Jan 29, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00068 | 541512 | THIS IS A DELIVERY ORDER IS TO ACQUIRE OPERATIONS SERVICE SUPPORT (OSS) LOGISTICS MANAGEMENT (LM), TECHNICAL AND ADMINISTRATIVE SERVICES. | $2.9M |
| Jan 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25N0002 | 541519 | MEDALLIA VSIGNALS | $3.7M |
| Jan 24, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0024 | 541519 | CPN BUSINESS ANALYST SR BOISE TO# 60 | $195K |
| Jan 16, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0023 | 541519 | IT WEB DBAADMIN SVCS | $494K |
| Jan 8, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000228 | 541512 | THIS IS A TASK ORDER FOR INTERNET PROTOCOL VERSION 6 TRANSITION SERVICES. PROFESSIONAL SERVICES ARE NEEDED TO AIDE AND ASSIST USCIS WITH PLANNING, PREPARING, AND MIGRATING FROM IPV4 TO IPV6. | $2.0M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS692 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20269 | 541513 | PUBLIC HEALTH RESPONSE TRAINING AND EXERCISE PROGRAM | $329K |
| Dec 9, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD015 | 541513 | SDDC IT SUPPORT SERVICES AWARD | $3.4M |
| Nov 26, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71119FD032 | 541513 | SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) IT SUPPORT SERVICES (SITSS) | $464K |
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