Federal Contractor Profile
Four Points Technology, L.L.C.
$5.8B obligated·7,841 awards·46 agencies·82 NAICS
Federal Contracts
Showing contracts 451–500 of 12,581 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000035 | 541519 | FY26 B1 FOUR POINTS PYXIS OCT-NOV25 | $26K |
| Dec 3, 2025 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000008 | 339112 | FOUR POINT TECHNOLOGY (FY2026) BD PYXIS AUTOMATED MEDICATION DISPENSING CABINETS. | $15K |
| Dec 3, 2025 | Department of JusticeUSP LEE | 15B11726F00000017 | 339112 | MEDICAL DISPENSING CABINETS & SERVICE AWARD # 15BPCC25D00000025 FIELD NOTICE#001-10/1/25 THRU 9/30/26 (FULL EXPIRE 9/30/2030) | $19K |
| Dec 3, 2025 | Department of JusticeFCI FORT DIX | 15BFTD26F00000029 | 339112 | FOUR POINTS - PYXIS RENTAL PHARMACY AUTOMATED DISPENSING MACHINE FY 26 | $69K |
| Dec 3, 2025 | Department of JusticeUSP CANAAN | 15B21526F00000053 | 339112 | USP CANAAN PYXIS LEASE | $20K |
| Dec 3, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000036 | 541519 | FY26 B1 FOUR POINTS PYXIS DEC25-JAN25 | $22K |
| Dec 2, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0022 | 541519 | PYXIS MEDSTATION TOWER | $57K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA044 | 541519 | FY26 DATADOG SOFTWARE RENEWAL | $247K |
| Dec 2, 2025 | Department of JusticeFCC POLLOCK | 15B51926F00000035 | 339112 | FY 2026 FOUR POINTS TECHNOLOGY - PYXIS MACHINES RENTAL | $36K |
| Dec 2, 2025 | Department of JusticeFCI BERLIN | 15B21826F00000005 | 339112 | FY26 OCT-JAN PHARMACY AUTOMATED DISPENSING CABINETS AND SERVICES. | $21K |
| Dec 2, 2025 | Department of JusticeFMC BUTNER | 15B10626F00000036 | 339112 | FOUR POINTS: PYXIS MEDICAL DISPENSING CABINETS & SERVICE CONTRACT #- 15BPCC25D00000025 DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDING THROUGH DECEMBER 31, 2025 | $175K |
| Dec 2, 2025 | Department of JusticeFCI MCDOWELL | 15B12226F00000001 | 339112 | MEDICAL DISPENSING CABINETS AS PER: BIC NUMBER: 15BPCC25D00000025 CONTRACT: 15BPCC25D00000025 FY 26 PENDING FUNDS AVAILABILITY | $21K |
| Dec 2, 2025 | Department of JusticeFCI SAFFORD | 15B60926F00000009 | 339112 | FY26 MEDICAL DISPENSING CABINETS PYXIS RENTAL BIC# 15BPCC25D00000025 | $13K |
| Dec 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000638 | 541519 | RAFAY SOFTWARE LICENSES AND MAINTENANCE | $44K |
| Dec 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0038 | 541519 | DELL VXRAIL SUPPORT AND MAINTENANCE | $280K |
| Dec 1, 2025 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00010N | 541519 | TO AWARD AN ENTERPRISE AMAZON WEB SERVICES (AWS) CLOUD CONSUMPTION TASK ORDER. | $1.3M |
| Dec 1, 2025 | Department of JusticeFCI MARION | 15B40926F00000006 | 541519 | FY26 B1 FOUR POINTS PYXIS YEARLY OCT 25 | $22K |
| Dec 1, 2025 | Department of JusticeFCI MILAN | 15B41726F00000001 | 339112 | FY26 B1 FOUR POINTS PHARMACY CABINETS | $12K |
| Dec 1, 2025 | Department of JusticeFMC DEVENS | 15B20526F00000008 | 339112 | RENTAL & SERVICES FOR PHARMACY DISPENSING MACHINES FMC DEVENS CONTRACT: 15BPCC25D00000025 | $97K |
| Nov 30, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000101 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AMAZON WEB SERVICES ON A DOT ENTERPRISE BASIS. | $150K |
| Nov 28, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P1080 | 339112 | PYXIS RENTAL, MAINTENANCE&SUPPORT BASE YEAR | $102K |
| Nov 26, 2025 | Department of JusticeFCI WASECA | 15B41526F00000011 | 339112 | FY26 B1 FOUR POINTS DISP. CABINETS QTR 1 10/1/2025-9/30/2026 PHARMACY AUTOMATED DISPENSING CABINETS | $6K |
| Nov 26, 2025 | Department of JusticeFTC OKLAHOMA CITY | 15B51326F00000010 | 339112 | FY26 FOUR POINTS MED DISP RENTAL FY26 PHARMACY AUTOMATED DISPENSING CABINETS AND SERVICE ITEMS FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $17K |
| Nov 26, 2025 | Department of JusticeFCI ASHLAND | 15B10226F00000013 | 339112 | MEDICAL DISPENSING CABINETS | $17K |
| Nov 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00001 | 541519 | FOUR POINTS TECHNOLOGY LLC:1132627 [26-000593] PYXIS MAINTENANCE | $163K |
| Nov 26, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA015 | 541519 | THIS DELIVERY ORDER IS FOR PROVIDING AN ENTERPRISE-WIDE SOLUTION FOR CLOUD SERVICES | $549K |
| Nov 25, 2025 | Department of JusticeFCI MIAMI | 15B30926F00000015 | 339112 | MONTHLY PYXIS RENTAL FOR OCTOBER 1, 2025 TO SEPTEMBER 30, 2026 | $25K |
| Nov 25, 2025 | Department of JusticeFCI THOMSON | 15B41926F00000004 | 339112 | FY26 FCI THOMSON PYXIS AUTOMATED MEDICATION DISPENSING CABINETS. | $11K |
| Nov 25, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0165 | 541519 | HEALTH LEVEL FOUNDATION SOFTWARE | $241K |
| Nov 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0058 | 541519 | STAFFREADY SOFTWARE | $20K |
| Nov 25, 2025 | Department of JusticeFCI HERLONG | 15B61926F00000010 | 339112 | RENTAL AGREEMENT FOR ALL PYXIS MACHINES AT FCI HERLONG FY 2026 | $18K |
| Nov 25, 2025 | Department of JusticeFPC ALDERSON | 15B10126F00000021 | 339112 | NATIONAL CONTRACT- MEDICAL DISPENSING CABINETS AND SERVICE | $10K |
| Nov 24, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0002 | 541519 | AWS CLOUD SERVICES BUNDLE FOR ANALYTICS FOUNDRY CLOUD INFRASTRUCTURE . THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT. | $1.2M |
| Nov 24, 2025 | Department of JusticeFCI MANCHESTER | 15B11026F00000001 | 541519 | PHARMACY AUTOMATED DISPENSING CABINETS AND SERVICE ITEMS. | $40K |
| Nov 24, 2025 | Department of JusticeUSP ATWATER | 15B61826F00000004 | 339112 | FY26 MEDICAL DISPENSING CABINETS AND SERVICES IN ACCORDANCE WITH CONTRACT 15BPCC25D00000025 | $14K |
| Nov 21, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0059 | 541519 | BIOPOINT PATIENT IDENTIFICATION (PI) SOFTWARE SYSTEM SERVICES FOR VISN 1 | $57K |
| Nov 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0036 | 541519 | BIOPOINT SOFTWARE LICENSE VISN 21 | $108K |
| Nov 21, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000054 | 541519 | AWARD FOR FY-24 DEPARTMENT OF HOMELAND SECURITY ENTERPRISE CLOUD - AMAZON WEB SERVICES (DEC-AWS) | $4.2M |
| Nov 21, 2025 | Department of JusticeFCI SHERIDAN | 15B61225F00000077 | 541519 | MEDICATION DISPENSING MACHINE - FY26 | $21K |
| Nov 21, 2025 | Department of JusticeFCI MARIANNA | 15B30826F00000015 | 339112 | PHARMACY AUTOMATED DISPENSING CABINETS AND SERVICE ITEMS TO INCLUDE SERVICES FOR OCTOBER - DECEMBER 2025, FY 2026. | $15K |
| Nov 20, 2025 | Government Accountability OfficeUS GAO ACQ TEAM | 05GA0A25K0118 | 541519 | AWS CLOUD SERVICES FOR ANALYTICS FOUNDRY CLOUD CONTRACTOR SUPPORT. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT. | $1.1M |
| Nov 20, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0083 | 334510 | INTELLIVUE MX40 MONITOR | $122K |
| Nov 20, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0126 | 541519 | LABORATORY INSTRUMENT MANAGER - VISN 20 | $515K |
| Nov 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0009 | 541519 | DELIVERY ORDER WITH OPTION YEARS AGAINST SEWP GWAC FOR LEASE OF MAILROOM METERING AND PROCESSING SYSTEM. | $91K |
| Nov 19, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0154 | 541519 | BASE TASK ORDER - BIOPOINT PATIENT ID SOFTWARE & LICENSES. | $11K |
| Nov 19, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0089 | 541519 | MAMMO READING DESKS MOTORIZED WITH MONITOR BRACKETS HOLDING 600 LBS | $54K |
| Nov 18, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0193 | 541519 | INTERSYSTEMS CACHE SOFTWARE | $597K |
| Nov 13, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0055 | 541519 | LOGICARE PATIENT DISCHARGE INSTRUCTIONS FOR PHILADELPHIA VA MEDICAL CENTER | $22K |
| Nov 7, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00281001 | 541519 | EO14042 FY22 CAMUNDA PLATFORM _ S/W LICENSE MAINT. FRAMEWORK ID#: 2TM.204 POP: 11/15/2021 - 11/14/2022 CONTRACT AND TO#: TBD | $103K |
| Nov 7, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00011 | 541519 | THIS REQUIREMENT IS FOR A 12-MONTH RICOH PRINT SYSTEM LEASE. | $365K |
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