# Compass Point LLC

Canonical: https://abierto.us/vendors/compass-point-llc-gxl9raykasf5

- UEI: GXL9RAYKASF5
- CAGE: 7W2L8
- Location: Herndon, VA
- Awards in window: 47 (182 transactions), $165,759,074 obligated, January 3, 2024 to September 8, 2026

## Awarding agencies

- U.S. Special Operations Command: 3 awards, $76,751,979
- Department of the Air Force: 18 awards, $35,006,213
- Department of the Army: 13 awards, $22,548,568
- Drug Enforcement Administration: 4 awards, $8,053,384
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $7,497,226
- Offices, Boards and Divisions: 1 awards, $7,351,472
- Defense Information Systems Agency: 2 awards, $6,932,093
- Defense Health Agency: 1 awards, $3,362,133
- Office of Justice Programs: 1 awards, $1,113,590
- Federal Acquisition Service: 1 awards, $0
- Federal Bureau of Investigation: 1 awards, -$447,723
- Defense Finance and Accounting Service: 1 awards, -$2,409,861

## Industries

- 541511 Custom Computer Programming Services: $66,616,543
- 541519 Other Computer Related Services: $56,690,659
- 541330 Engineering Services: $28,992,056
- 541611 Administrative Management and General Management Consulting Services: $11,827,195
- 561210 Facilities Support Services: $666,663
- 517810 All Other Telecommunications: $518,070
- 611430 Professional and Management Development Training: $425,162
- 541513 Computer Facilities Management Services: $15,837
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $6,889
- 334210 Telephone Apparatus Manufacturing: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Not Available for Competition: 18 awards
- Not Competed Under SAP: 10 awards
- Competed Under SAP: 10 awards
- Full and Open Competition: 4 awards
- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- 911 Sustainment Justification and Approval 8(a) (FA8218-26-C-B001). https://abierto.us/opportunities/fa821826cb001
- 24-R-XXXXSOFTS (23-3686). https://abierto.us/opportunities/233686

## Largest awards

- H9241523C0009 (definitive contract): $37,946,040, HQ Ussocom. Training Readiness & Mission Rehearsal Option Year 1. https://www.usaspending.gov/award/CONT_AWD_H9241523C0009_9700_-NONE-_-NONE-/
- H9240422C0005 (definitive contract): $24,701,337, HQ Ussocom. Nipr and Sipr Support Option Year 1. https://www.usaspending.gov/award/CONT_AWD_H9240422C0005_9700_-NONE-_-NONE-/
- H9241522C0003 (definitive contract): $14,104,602, HQ Ussocom. Correct Funding on P00010. https://www.usaspending.gov/award/CONT_AWD_H9241522C0003_9700_-NONE-_-NONE-/
- 15A00022PAQA00431 (purchase order): $7,497,226, ATF | Acquisitions Management Division. Surveillance Operations Subject Matter Experts in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_15A00022PAQA00431_1560_-NONE-_-NONE-/
- 15JPSS23C00000060 (definitive contract): $7,351,472, Jmd-Procurement Services Section. PSS - Wireless Communication Support Services - P00008 Add Incremental Funding for OY1.. https://www.usaspending.gov/award/CONT_AWD_15JPSS23C00000060_1501_-NONE-_-NONE-/
- FA821824C0004 (definitive contract): $7,346,611, FA8218 Alfcmc WNRK. 911 Technical Refresh for Multi Sites NG911.. https://www.usaspending.gov/award/CONT_AWD_FA821824C0004_9700_-NONE-_-NONE-/
- HC104724C0009 (definitive contract): $6,948,737, Defense Information Systems Agency. Information Technology Advanced Concepts Support.. https://www.usaspending.gov/award/CONT_AWD_HC104724C0009_9700_-NONE-_-NONE-/
- W9124925FA029 (delivery order): $6,117,626, W6QM Micc-Ft Gordon. Cyber Capability Development Integration Directorate C-Cdid CMSS Network and Services Support. https://www.usaspending.gov/award/CONT_AWD_W9124925FA029_9700_W9124922D0010_9700/
- 15DDHQ25F00000858 (delivery order): $5,651,718, Headquaters. Title: FY25, Stvp, Compass Point Engineering Services. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000858_1524_15DDHQ20D00000016_1524/
- FA821825CB007 (definitive contract): $5,609,026, FA8218 Alfcmc WNRK. Engineer, Furnish, Install, and Test a New NG911 System at Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_FA821825CB007_9700_-NONE-_-NONE-/
- FA821824F0017 (delivery order): $5,267,968, FA8218 Alfcmc WNRK. Air Force Enterprise Telephone Management System Under the Ites-3s Indefinite Delivery Indefinite Quantity Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0017_9700_W52P1J18DA105_9700/
- FA821825CB006 (definitive contract): $4,866,031, FA8218 Alfcmc WNRK. Engineer, Furnish, Install, and Test a New NG911 System at Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_FA821825CB006_9700_-NONE-_-NONE-/
- W9124925FA031 (delivery order): $3,712,208, W6QM Micc-Ft Gordon. Army Futures Command (Afc) Capability Development Integration Directorate (Cdid) Capability Manager Cyber (Acm Cyber). https://www.usaspending.gov/award/CONT_AWD_W9124925FA031_9700_W9124922D0010_9700/
- 15DDHQ24F00000565 (delivery order): $3,687,345, Headquaters. Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000565_1524_15DDHQ20D00000016_1524/
- W81XWH22C0140 (definitive contract): $3,362,133, Army Med Res Acq Activity. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH22C0140_9700_-NONE-_-NONE-/
- FA821824C0002 (definitive contract): $3,223,132, FA8218 Alfcmc WNRK. The Air Force E911 Sustainment Allows Service Members to Call 9-1-1 to an ON-BASE Dispatch Center.. https://www.usaspending.gov/award/CONT_AWD_FA821824C0002_9700_-NONE-_-NONE-/
- W9124925FA037 (delivery order): $2,957,732, W6QM Micc-Ft Gordon. Cyber Cdid Electronic Warfare (Ew) for the Purpose of Performing Capability Development Work in Support of Capability Development for Electromagnetic Spectrum Operations (Emso) Requirements. https://www.usaspending.gov/award/CONT_AWD_W9124925FA037_9700_W9124922D0010_9700/
- FA821825CB008 (definitive contract): $2,611,366, FA8218 Alfcmc WNRK. Installation of NG911 Systems at Wake Island, Eareckson Airfield, and King Salmon Air Station.. https://www.usaspending.gov/award/CONT_AWD_FA821825CB008_9700_-NONE-_-NONE-/
- W9124925FA025 (delivery order): $2,405,575, W6QM Micc-Ft Gordon. This Is a Non-Personal Services Contract to Provide the US Army Futures Command, Capability Development Integration Directorate (Cdid) with Tactical Radios Capability Development and Capability Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_W9124925FA025_9700_W9124922D0010_9700/
- W9124922F0246 (delivery order): $2,173,672, W6QM Micc-Ft Gordon. Cyber Cdid Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124922F0246_9700_W9124922D0010_9700/
- W9124922F0128 (delivery order): $2,060,726, W6QM Micc-Ft Gordon. Cyber Cdid Support Services OY2. https://www.usaspending.gov/award/CONT_AWD_W9124922F0128_9700_W9124922D0010_9700/
- FA821825CB001 (definitive contract): $2,004,510, FA8218 Alfcmc WNRK. 911 Sustainment for the US Air Force. https://www.usaspending.gov/award/CONT_AWD_FA821825CB001_9700_-NONE-_-NONE-/
- FA821826CB001 (definitive contract): $1,810,596, FA8218 Alfcmc WNRK. The Air Force E911 Consists of Cyber Transport Systems (Telephone Switches) Providing Emergency Services from the Desktop to the Defense Switched Network (Dsn) or the Public Switched Telephone Network (Pstn).. https://www.usaspending.gov/award/CONT_AWD_FA821826CB001_9700_-NONE-_-NONE-/
- FA821824C0003 (definitive contract): $1,524,662, FA8218 Alfcmc WNRK. 911 Technical Refresh for Vandenberg Sfs, Ca.. https://www.usaspending.gov/award/CONT_AWD_FA821824C0003_9700_-NONE-_-NONE-/
- W9124922F0056 (delivery order): $1,511,133, W6QM Micc-Ft Gordon. Cyber Cdid Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124922F0056_9700_W9124922D0010_9700/
- 15PBJS22C00000001 (definitive contract): $1,113,590, OJP Bureau of Justice Statistics. Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_15PBJS22C00000001_1550_-NONE-_-NONE-/
- FA821824C0001 (definitive contract): $693,988, FA8218 Alfcmc WNRK. 911 Technical Refresh for Vandenberg Sfs, Ca.. https://www.usaspending.gov/award/CONT_AWD_FA821824C0001_9700_-NONE-_-NONE-/
- W91RUS20C0025 (definitive contract): $666,663, W6QK ACC-APG Contr CTR. Exercise and Fully Fund Option Year Four.. https://www.usaspending.gov/award/CONT_AWD_W91RUS20C0025_9700_-NONE-_-NONE-/
- W91RUS25CA031 (definitive contract): $518,070, W6QK ACC-APG Contr CTR. Operation and Maintenance of the Army Fort Huachuca High Frequency (Hf) Gateway and Administration of the Military Auxiliary Radio System (Mars) Program in Support of the United States Army Network Enterprise Technology Command (Netcom).. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA031_9700_-NONE-_-NONE-/
- W91RUS20C0035 (definitive contract): $425,162, W6QK Acc-Apg-Orlando. The Purpose of This Action Is to Exercise and Fund Option Year 3 Contract Line Item Number 0312 and Extend the Period of Performance on Clins 0302 and 0303.. https://www.usaspending.gov/award/CONT_AWD_W91RUS20C0035_9700_-NONE-_-NONE-/
- FA660624C0015 (definitive contract): $119,938, FA6606 439 Conf PK. FY24 F6219 54 3A4425 55979F 3400-ECC Project Equipment E911 Console. https://www.usaspending.gov/award/CONT_AWD_FA660624C0015_9700_-NONE-_-NONE-/
- FA561324P0007 (purchase order): $15,837, FA5613 700 Cons PK. Proper Shutdown, Disassembly, Reconstruction, Configuration, and Reintegration of the Kmc'S Emergency Services Call Routing System.. https://www.usaspending.gov/award/CONT_AWD_FA561324P0007_9700_-NONE-_-NONE-/
- FA254324P0007 (purchase order): $6,889, FA2543 460 Cons. E911 Vesta Console Move. https://www.usaspending.gov/award/CONT_AWD_FA254324P0007_9700_-NONE-_-NONE-/
- FA255023P0052 (purchase order): $0, FA2550 50 Cons PKP. Engineer ,furnish, Install and Test Systems Refresh at Schriever Space Force Base, Colorado for Civil Engineering Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA255023P0052_9700_-NONE-_-NONE-/
- FA557526P0007 (purchase order): $0, FA5575 496 Abs PK. The Contractor Shall Provide All Management, Labor, Equipment, Tools, Materials, and Supplies Necessary to Accomplish the Complete and Operational Installation, Configuration, and Testing of the Vesta 9-1-1 Console and Cisco Catalyst 9200 Switch.. https://www.usaspending.gov/award/CONT_AWD_FA557526P0007_9700_-NONE-_-NONE-/
- W9124922F0011 (delivery order): $0, W6QM Micc-Ft Gordon. The Purpose of This Administrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing System (Acws).. https://www.usaspending.gov/award/CONT_AWD_W9124922F0011_9700_W9124922D0010_9700/
- 15DDHQ20D00000016: $0, Headquaters. Request to Initiate Contract Award for New Spectrum Personnel Contract - This Is a Request Only. https://www.usaspending.gov/award/CONT_IDV_15DDHQ20D00000016_1524/
- 47QTCA23D003Q: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D003Q_4732/
- W52P1J18DA105: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA105_9700/
- W9124922D0010: $0, W6QM Micc-Ft Gordon. Cyber Cdid Support Services. https://www.usaspending.gov/award/CONT_IDV_W9124922D0010_9700/
- FA821823C0002 (definitive contract): -$976, FA8218 Alfcmc WNRK. 911 Technical Refresh for Moody Afb, Ga.. https://www.usaspending.gov/award/CONT_AWD_FA821823C0002_9700_-NONE-_-NONE-/
- HC104723C0003 (definitive contract): -$16,644, IT Contracting Division - PL84. 5G Mobility with E2E Dodin Security. https://www.usaspending.gov/award/CONT_AWD_HC104723C0003_9700_-NONE-_-NONE-/
- FA821822F0060 (delivery order): -$28,431, FA8218 Alfcmc WNRK. 911 Technical Refresh for Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_FA821822F0060_9700_W52P1J18DA105_9700/
- FA821823C0001 (definitive contract): -$64,933, FA8218 Alfcmc WNRK. The Air Force E911 Sustainment Allows Service Members to Call 9-1-1 to an ON-BASE Dispatch Center.. https://www.usaspending.gov/award/CONT_AWD_FA821823C0001_9700_-NONE-_-NONE-/
- 15F06721P0004090 (purchase order): -$447,723, FBI-JEH. Ndcac Network (Ndcacnet). https://www.usaspending.gov/award/CONT_AWD_15F06721P0004090_1549_-NONE-_-NONE-/
- 15DDHQ23F00001095 (delivery order): -$1,285,679, Headquaters. This DEA-19 Is to Award a Task Order Against Compass Point Contract 15ddhq20d00000016 for Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00001095_1524_15DDHQ20D00000016_1524/
- HQ042322C0009 (definitive contract): -$2,409,861, Defense Finance and Accounting SVC. Defense Industrial Financial Managment System Navy Industrial Material Management System, and the Automated Bill of Material. https://www.usaspending.gov/award/CONT_AWD_HQ042322C0009_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/compass-point-llc-gxl9raykasf5.