Federal Contractor Profile
Decisionpoint Corporation
$302M obligated·156 awards·12 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 25, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN25C0003 | 541614 | R410 MAIT SERVICES AND SUPPORT | $243K |
| Nov 6, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0124 | 541512 | SUPPORT FOR EMISSIONS AND ALLOWANCE SYSTEM FOR ENERGY (EASEY) | $481K |
| Oct 8, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71119FD032 | 541513 | SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) IT SUPPORT SERVICES (SITSS) | $929K |
| Oct 8, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD083 | 541513 | GLOBAL FREIGHT MANAGEMENT (GFM) | $4.4M |
| Oct 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD085 | 541513 | TRANSPORTATION GEOSPATIAL INFORMATION SYSTEM (TGIS) | $3.9M |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV074 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 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. | $685K |
| Sep 27, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20269 | 541513 | PUBLIC HEALTH RESPONSE TRAINING AND EXERCISE PROGRAM | $881K |
| Sep 26, 2024 | 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 | $5.5M |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0963 | 611699 | ISN LABOR SUPPORT | $150K |
| Sep 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0963 | 611699 | ISN LABOR SUPPORT | $710K |
| Sep 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0358 | 541513 | DELIVERY ORDER FOR ORGANIZATIONAL DECISION SUPPORT SOFTWARE | $2.0M |
| Sep 19, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0004 | 541519 | MICROSOFT PROFESSIONAL SUPPORT FY24 | $46K |
| Sep 18, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0063 | 541611 | PROGRAM MANAGEMENT PROCESS IMPROVEMENT (PMPI) SERVICES | $30K |
| Sep 18, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R8122F0308 | 541519 | CPN HELPDESK SUPPORT GCPO TO#15 | $5K |
| Sep 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0234 | 541519 | IT CISCO UNIFIED COMMUNICATIONS ENGINEER | $231K |
| Sep 17, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0206 | 541519 | IT SHAREPOINT ADMIN SUPPORT TASK ORDER 4 | $324K |
| Sep 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0225 | 541519 | IMT ENTERPRISE SUPPORT SOLUTIONS IDIQ | $244K |
| Sep 13, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0004 | 541519 | MICROSOFT PROFESSIONAL SUPPORT FY24 | $65K |
| Sep 12, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24P0046 | 721110 | UAC RATIFICATION FOR TRAVEL | $17K |
| Sep 11, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0127 | 541519 | IT ISSO SUPPORT SERVICES | $2.2M |
| Sep 10, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0159 | 541519 | IT PRO-GRID & IMS SYSTEM ADMINISTRATOR | $203K |
| Sep 9, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0084 | 541519 | ICS NETWORK SERVICES | $814K |
| Sep 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N0010 | 541519 | ENTERPRISE WIDE MEDALLIA CUSTOMER EXPERIENCE MEASUREMENT TOOL SAAS UNLIMITED EDR'S AND EMPLOYEE EXPERIENCE | $661K |
| Sep 5, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0063 | 541611 | PROGRAM MANAGEMENT PROCESS IMPROVEMENT (PMPI) SERVICES | $1.4M |
| Aug 30, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0195 | 541519 | IT ACTS/LENS APPLICATIONS DEVELOPER 3 | $87K |
| Aug 29, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0194 | 541519 | IT RISE APPLICATION DEVELOPER 3 | $175K |
| Aug 29, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0205 | 541519 | IT F5 ADMIN SUPPORT | $206K |
| Aug 28, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0184 | 541519 | IT GIS SYSTEM ADMINISTRATOR | $178K |
| Aug 27, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R8122F0308 | 541519 | CPN HELPDESK SUPPORT GCPO TO#15 | $279K |
| Aug 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0109 | 541519 | IT WEB MODERNIZATION | $3.4M |
| Aug 15, 2024 | Department of the InteriorDENVER FED CENTER | 140R8123F0156 | 541519 | IMT ENTERPRISE SUPPORT SOLUTIONS IDIQ | $4K |
| Aug 1, 2024 | Department of the InteriorDENVER FED CENTER | 140R8122F0163 | 541519 | SYSTEM ADMINISTRATION MANAGEMENT AND NETWORK ENGINEERING | $144K |
| Jul 31, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0047 | 541519 | CPN-CCAO SCADA ADMIN TO#46 | $243K |
| Jul 31, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724F0016 | 541519 | CPN-EFO SYSTEM ADMIN | $208K |
| Jul 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0120 | 541519 | IT POWERAPPS BUSINESS SUBJECT MATTER SPE | $228K |
| Jul 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N0008 | 541519 | ENTERPRISE WIDE MEDALLIA CUSTOMER EXPERIENCE MEASUREMENT TOOL SAAS | $309K |
| Jul 16, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN20C0015 | 541614 | R410 COMET SERVICE AND SUPPORT | $6K |
| Jul 11, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0118 | 541512 | IT RMSD CYBERSECURITY ASSESSMENT | $79K |
| Jun 24, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24C0008 | 541614 | R410 MAIT SERVICES AND SUPPORT | $280K |
| Jun 18, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0099 | 541512 | A&A III SECURITY CONTRACT | $2.0M |
| Jun 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C14196 | 541611 | PUBLIC HEALTH RESPONSE TRAINING AND EXERCISE PROGRAM SUPPORT | $757K |
| Jun 10, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0124 | 541512 | SUPPORT FOR EMISSIONS AND ALLOWANCE SYSTEM FOR ENERGY (EASEY) | $728K |
| Jun 4, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71119FD032 | 541513 | SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) IT SUPPORT SERVICES (SITSS) | $90K |
| May 31, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0023 | 541519 | CPN - USFO HELPDESK SUPPORT TO- BASE AND ONE OPTION YEAR | $127K |
| May 31, 2024 | Department of the InteriorDENVER FED CENTER | 140R8123F0170 | 541519 | ICS TECHNICAL LEAD SUPPORT MOD | $182K |
| May 29, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0019 | 541519 | IT SUPPORT SERVICES FOR COLUMBIA-PACIFIC NORTHWEST REGION'S HYDROMET PROGRAM. | $368K |
| May 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0963 | 611699 | ISN LABOR SUPPORT | $2.2M |
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24D0043 | 611699 | CONTRACT SUPPORT TO THE OFFICE OF WEAPONS OF MASS DESTRUCTION TERRORISM DEPARTMENT OF STATE BUREAU OF INTERNATIONAL SECURITY AND NONPROLIFERATION SOLICITATION #: 19AQMM24R0027 CONTRACT#: 19AQMM24D0043 | $2.4M |
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3976 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $98K |
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