Federal Contractor Profile
Tipping Point Solutions, INC.
$96M obligated·61 awards·5 agencies·10 NAICS
Federal Contracts
Showing award actions 51–77 of 77 funded award actions, most recent first.
- Contracts with positive obligations
- 61
- Funded award actions shown
- 77
- Obligations shown
- $96M
- Awarding agencies
- 5
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 October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB670005 | 541618 | VIRTUAL ACCELERATOR PROGRAM FOR NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | $1.4M |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ476 | 611630 | CULTURE ORIENTATION TRAINING CURRICULUM DEVELOPMENT SERVICES FOR THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | $695K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020C0009 | 541511 | AVLE SUBTERRANEAN OPERATIONS | $670K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0024 | 541511 | FLASH REBUILD | $25K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0035 | 541511 | FLASH EEO SUPPORT SERVICES | $3K |
| Sep 22, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0042 | 541511 | SUPPORT SERVICES FOR MANEUVER REQUIREMENT | $1.5M |
| Sep 8, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020F0089 | 512110 | EAKER CENTER/PACE WHAT NOW, AIRMAN VIDEOS PHASE 1 TASK ORDER | $60K |
| Sep 4, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0035 | 541511 | FLASH EEO SUPPORT SERVICES | $31K |
| Aug 24, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217C00019 | 611430 | IGF::OT::IGF TITLE: LAW ENFORCEMENT TRAININGS ON PEDBIKE SAFETY | $45K |
| Aug 11, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0025 | 541511 | FLASH SUPPORT SERVICES | $1.3M |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0013 | 541511 | FLASH SUPPORT SERVICES | $120K |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0024 | 541511 | FLASH REBUILD | $463K |
| Mar 31, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020C0004 | 541611 | DLNSEO 3CT UPGRADE | $1.5M |
| Dec 30, 2019 | Department of DefenseFA3300 42 CONS CC | FA330020F0018 | 512110 | PACE VIDEO PRODUCTION SERVICES | $593K |
| Sep 30, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19P0058 | 512110 | TRAUMATIC BRAIN INJURY TRAINING | $785K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019P0031 | 541511 | FLASH SUPPORT SERVICES | $3.9M |
| Sep 12, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019P0023 | 541511 | FLASH CONVERSION SERVICES | $46K |
| Sep 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0277 | 512110 | IGF::OT::IGF CAREGIVER VIDEOS FOR SLCVAMC | $99K |
| Jan 31, 2019 | Department of DefenseFA3002 338 ESS CC | FA300219FA052 | 512110 | WHAT NOW AIRMEN VIDEO PRODUCTION SERVICES | $581K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8712 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 27, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S017C0019 | 541511 | IGF::CT::IGF DLI GLOSS | $15K |
| Aug 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0277 | 512110 | IGF::OT::IGF CAREGIVER VIDEOS FOR SLCVAMC | $97K |
| May 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0191 | 512110 | POSTVENTION VIDEOS FOR THE ECHCS MIRECC | $118K |
| Nov 8, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217C00019 | 611430 | IGF::OT::IGF TITLE: LAW ENFORCEMENT TRAININGS ON PEDBIKE SAFETY | $346K |
| Sep 25, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0277 | 512110 | IGF::OT::IGF CAREGIVER VIDEOS FOR SLCVAMC | $94K |
| Sep 21, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S017C0019 | 541511 | IGF::CT::IGF DLI GLOSS | $3.7M |
| May 2, 2016 | Department of DefenseFA3016 502 CONS CL | FA301616C0013 | 512110 | MTBI ICD10 CONCUSSION CODING COURSE | $249K |
Get Alerted Before Tipping Point Solutions, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free