# Decisionpoint Corporation

Canonical: https://abierto.us/vendors/decisionpoint-corporation-gpaskfttvql9

- UEI: GPASKFTTVQL9
- CAGE: 6AFW2
- Location: Gaithersburg, MD
- Awards in window: 37 (58 transactions), $71,672,039 obligated, January 6, 2026 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 7 awards, $40,039,942
- Department of the Air Force: 1 awards, $8,937,910
- Department of Veterans Affairs: 3 awards, $5,030,410
- Centers for Disease Control and Prevention: 2 awards, $4,340,939
- Department of the Navy: 2 awards, $2,921,941
- Ustranscom: 3 awards, $2,431,906
- Food Safety and Inspection Service: 1 awards, $2,053,287
- U.S. Citizenship and Immigration Services: 1 awards, $2,048,574
- Bureau of Reclamation: 7 awards, $1,761,593
- Internal Revenue Service: 2 awards, $1,728,708
- Department of the Army: 1 awards, $457,711
- Departmental Offices: 1 awards, $217,733
- Environmental Protection Agency: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 336611 Ship Building and Repairing: $34,361,383
- 541512 Computer Systems Design Services: $18,427,954
- 541513 Computer Facilities Management Services: $14,395,232
- 541519 Other Computer Related Services: $4,786,085
- 541330 Engineering Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$298,615

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 11 awards

## Solicitations won

- DEO/ORR All Hazards Labor Support (RFQ1817714), $28,130,567. https://abierto.us/opportunities/rfq1817714

## Largest awards

- 47QFCA26F0027 (delivery order): $30,020,444, GSA FAS Aas Fedsim. Modes III. https://www.usaspending.gov/award/CONT_AWD_47QFCA26F0027_4732_47QRCA25DS692_4732/
- 47QFCA26F0017 (delivery order): $9,000,000, GSA FAS Aas Fedsim. Dcips Future to Award Under Vets II. https://www.usaspending.gov/award/CONT_AWD_47QFCA26F0017_4732_47QTCH18D0013_4732/
- FA489024F0110 (delivery order): $8,937,910, FA4890 HQ ACC Amic. Provide Specialized Support Services to Identify, Monitor, and Analyze Cyberspace Threats and Provide a Liaison Between the Air Force and Outside Entities.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0110_9700_GS35F545GA_4732/
- 75D30126F21534 (delivery order): $4,340,939, CDC Office of Acquisition Services. Eo 14398 Critical Agency Requirement to Support the Nations Public Health Threats. https://www.usaspending.gov/award/CONT_AWD_75D30126F21534_7523_47QRCA25DS692_4732/
- 36C10B26N0015 (delivery order): $3,024,492, Technology Acquisition Center NJ. Enterprise Wide Medallia Customer Experience Measurement Tool Saas. https://www.usaspending.gov/award/CONT_AWD_36C10B26N0015_3600_36C10A23D0004_3600/
- N4215826FN003 (delivery order): $2,921,941, Norfolk Naval Shipyard GF. Norfolk Naval Shipyard C109 IT Support Services. https://www.usaspending.gov/award/CONT_AWD_N4215826FN003_9700_47QTCH18D0013_4732/
- HTC71126FE175 (delivery order): $2,326,906, Ustranscom-Aq. Integrated Booking System (Ibs). https://www.usaspending.gov/award/CONT_AWD_HTC71126FE175_9700_GS35F545GA_4732/
- 123A9424F0099 (delivery order): $2,053,287, Usda, Fsis, Oas PCMB. A&a III Security Contract. https://www.usaspending.gov/award/CONT_AWD_123A9424F0099_12G2_47QTCH18D0013_4732/
- 70SBUR23F00000228 (delivery order): $2,048,574, Uscis Contracting Office. The Purpose of This Administrative Modification Is to Update Security Clause.. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000228_7003_47QTCH18D0013_4732/
- 36C10B24F0358 (delivery order): $2,005,918, Technology Acquisition Center NJ. Exercise Optional Period Two. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0358_3600_GS35F545GA_4732/
- 205AE925F00068 (delivery order): $1,968,616, IT Operations. Modification P00005 Is to Exercise Option Year 1, Update the Cor and the CO. Operations Service Support to Provide Computers for Replacements Equipment for New Hire Employees, Refreshment & Aiding W/Minor Refurbishment of Computers & Volunteer Income. https://www.usaspending.gov/award/CONT_AWD_205AE925F00068_2050_47QTCH18D0013_4732/
- 47QACA25F0369 (delivery order): $1,019,498, Office of Centralized Acquisition Services. Sbir.Gov Maintenance Development and Modernization Exercise Option 1.. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0369_4732_GS35F545GA_4732/
- 140R8125F0157 (delivery order): $619,037, Denver Fed Center. Eo 14398 - Imt 2025 Isso Support. https://www.usaspending.gov/award/CONT_AWD_140R8125F0157_1425_140R8120D0005_1425/
- 140R8125F0023 (delivery order): $493,670, Denver Fed Center. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140R8125F0023_1425_140R8120D0005_1425/
- W9124D25FA044 (delivery order): $457,711, W6QM Micc-Ft Knox. This Is a Non-Personal Services Contract to Provide Personnel Enterprise Decision Support System (Pedss) Personnel Authorization Module (Pam) Non-Personal Services.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA044_9700_47QTCH18D0013_4732/
- 140R8123F0017 (delivery order): $305,133, Denver Fed Center. Secure Remote Access - CBP Scada. https://www.usaspending.gov/award/CONT_AWD_140R8123F0017_1425_140R8120D0005_1425/
- 140R1024F0019 (delivery order): $284,347, Pacific NW Region PN 6615. Change Co to Albert Rumph. https://www.usaspending.gov/award/CONT_AWD_140R1024F0019_1425_140R8120D0005_1425/
- 140D0423F0349 (delivery order): $217,733, Ibc Acq SVCS Directorate. Application Development and Support. https://www.usaspending.gov/award/CONT_AWD_140D0423F0349_1406_47QTCH18D0013_4732/
- HTC71125FD015 (delivery order): $105,000, Ustranscom-Aq. SDDC IT Support Services (Sitss). https://www.usaspending.gov/award/CONT_AWD_HTC71125FD015_9700_GS35F545GA_4732/
- 140R8124F0159 (delivery order): $59,405, Denver Fed Center. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140R8124F0159_1425_140R8120D0005_1425/
- 140R4024F0084 (delivery order): $0, Upper Colorado Regional Office. Ics Network Services the Purpose Modification Is to Do a 6-Month Time Extension.. https://www.usaspending.gov/award/CONT_AWD_140R4024F0084_1425_140R8120D0005_1425/
- 140R8125F0050 (delivery order): $0, Denver Fed Center. IT Azure Senior Admin. https://www.usaspending.gov/award/CONT_AWD_140R8125F0050_1425_140R8120D0005_1425/
- 68HERD23F0124 (delivery order): $0, Land, Enforcement, and Air Division. Support for Emissions and Allowance System for Energy (Easey) the Purpose of This Modification Is to Change the CS to Samuel Gavin and Co to Patrice Cunningham. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0124_6800_47QTCH18D0013_4732/
- 70RCSJ25FR0000045 (delivery order): $0, CISA Contracting Activity. Administrative Modification to Update Period of Performance in the Contract Writing System.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000045_7001_47QTCH18D0013_4732/
- 75D30122C14196 (definitive contract): $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122C14196_7523_-NONE-_-NONE-/
- HTC71124FD083 (delivery order): $0, Ustranscom-Aq. Tcaq-D GFM P00007 Add FAR Clause 52.204-30, and 52.222-90.Incorporate Updated PWS Dated 02 Mar 2026.. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD083_9700_GS35F545GA_4732/
- 36C10A23D0004: $0, Technology Acquisition Center NJ. Enterprise Wide Medallia Customer Experience Measurement Tool Saas. https://www.usaspending.gov/award/CONT_IDV_36C10A23D0004_3600/
- 47QRCA24DV074: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV074_4732/
- 47QRCA25DS692: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS692_4732/
- 47QTCH18D0013: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Implement Administrative Revisions to the Vets 2 Gwac, Specifically Incorporating the Approved Revolutionary FAR Overhaul (Rfo) Deviations on an Interim Basis, Pursuant to the Relevant GSA Class Deviation(S). This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0013_4732/
- 80TECH26D0032: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0032_8000/
- GS35F545GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F545GA_4732/
- N0017819D7584: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7584_9700/
- H9821021F0093 (delivery order): -$90,609, Defense Human Resources Activity. The Defense Travel Management Office Requires Cost of Living Data Collection and Analysis Services.. https://www.usaspending.gov/award/CONT_AWD_H9821021F0093_9700_H9821020D0002_9700/
- H9821022F0114 (delivery order): -$92,331, Defense Human Resources Activity. Cost of Living Data Collection and Analysis. https://www.usaspending.gov/award/CONT_AWD_H9821022F0114_9700_H9821020D0002_9700/
- H9821023F0098 (delivery order): -$115,674, Defense Human Resources Activity. Performance Work Statement Cost of Living Data Collection and Analysistask Order 4- Option 31. Introduction1.1 the Defense Travel Management Office (Dtmo) Requires Cost of Living Data Collection and Analysis Services. 2. Background2.1 I. https://www.usaspending.gov/award/CONT_AWD_H9821023F0098_9700_H9821020D0002_9700/
- 2032H524F00734 (delivery order): -$239,908, IT Operations. This Order Is a Recompete Under GSA Vets 2 47qtch18d0013 to 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 Employ. https://www.usaspending.gov/award/CONT_AWD_2032H524F00734_2050_47QTCH18D0013_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/decisionpoint-corporation-gpaskfttvql9.