Federal Contractor Profile
Point Rock Solutions, LLC
Federal contracting record: $81M obligated across 201 awards from 3 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
T5SYNPAWHG75
CAGE Code
6LFF1
Address
202 CHURCH ST SE STE 304, LEESBURG, VA, 201753031
First Federal Award
Oct 6, 2015
Most Recent Award
Jul 29, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$81M
100.0% of total obligations
- General Services Administration$21K
0.0% of total obligations
- Department of the Interior$16K
0.0% of total obligations
Top NAICS Activity
- 334220$33M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
99 awards
- $22M
- $9.9M
- $6.8M
- $2.8M
- $2.3M
- $2.1M
- $1.6M
- $881K
- $14K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 29, 2026 | Department of DefenseHQ USSOCOM | 334418 | LEXMARK WARRANTY RENEWAL | $1.5M |
| May 18, 2026 | Department of DefenseHQ USSOCOM | 334418 | SREC EIS | $92K |
| Sep 26, 2025 | Department of DefenseHQ USSOCOM | 334418 | AFSOC OC SOFNET-S PRINTERS | $13K |
| Aug 19, 2025 | Department of DefenseHQ USSOCOM | 334418 | SOCAFRICA CX635 | $81K |
| Aug 13, 2025 | Department of DefenseHQ USSOCOM | 334418 | SOCPAC MFD - LEXMARK PRINTERS AND INK | $11K |
| Aug 7, 2025 | Department of DefenseNSWC CARDEROCK | 541512 | CAGE FABRICATION AND INSTALLATION OF TWO PROJECTORS WITH AN AUTHORIZED DISTRIBUTOR OF DIGITAL PROJECTION, INC | $16K |
| Jul 21, 2025 | Department of DefenseHQ USSOCOM | 334418 | C4IAS 4QFY25 LEXMARK LCR | $2.9M |
| Jul 2, 2025 | Department of DefenseHQ USSOCOM | 334418 | C4IAS LEXMARK WARRANTY RENEWAL | $1.1M |
| Jun 12, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of DefenseHQ USSOCOM | 334418 | 220V SMALL WORKGROUP MFD | $108K |
| Dec 11, 2024 | Department of DefenseHQ USSOCOM | 334418 | 110V MEDIUM WORKGROUP MFD | $1.4M |
| Dec 5, 2024 | Department of DefenseHQ USSOCOM | 334418 | 110V MEDIUM WORKGROUP MFD | $43K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 25, 2024 | Department of DefenseHQ USSOCOM | 334418 | CYAN ULTRA HIGH YIELD TONER-SM-MED | $1K |
| Sep 25, 2024 | Department of DefenseCOMMANDER | 541512 | AUDIOVISUAL AND TELECONFERENCE LIFECYCLE MODERNIZATION AND MAINTENANCE | $381K |
| Sep 24, 2024 | Department of DefenseHQ USSOCOM | 334418 | 110V SMALL-MEDIUM WORKGROUP | $507K |
| Sep 17, 2024 | Department of DefenseHQ USSOCOM | 334418 | 220V SMALL WORKGROUP MFD | $6K |
| Sep 17, 2024 | Department of DefenseHQ USSOCOM | 334418 | 110V MEDIUM WORKGROUP MFD | $12K |
| Aug 14, 2024 | Department of DefenseHQ USSOCOM | 334418 | 110V SMALL WORKGROUP MFD | $3K |
| Aug 13, 2024 | Department of DefenseHQ USSOCOM | 334418 | OCONUS SHIPPING AND FREIGHT | $32K |
| Aug 7, 2024 | Department of DefenseHQ USSOCOM | 334418 | 220V LARGE WORKGROUP MULTI-FUNCTION | $113K |
| Aug 1, 2024 | Department of DefenseHQ USSOCOM | 334418 | CYAN ULTRA HIGH YIELD TONER-SM-MED | $77K |
| Aug 1, 2024 | Department of DefenseHQ USSOCOM | 334418 | 220V LARGE WORKGROUP MULTI-FUNCTION DEVI | $131K |
| Jul 30, 2024 | Department of DefenseHQ USSOCOM | 334418 | 110V LARGE WORKGROUP MULTI-FUNCTION | $41K |
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