# Guidepoint Security Government Solutions LLC

Canonical: https://abierto.us/vendors/guidepoint-security-government-solutions-llc-d5tjtzwj8l95

- UEI: D5TJTZWJ8L95
- CAGE: 7ZG55
- Location: Reston, VA
- Awards in window: 16 (48 transactions), $1,422,835 obligated, February 14, 2024 to August 13, 2026

## Awarding agencies

- U.S. Secret Service: 1 awards, $509,398
- Smithsonian Institution: 6 awards, $346,090
- Federal Emergency Management Agency: 1 awards, $299,240
- Department of the Navy: 3 awards, $247,593
- Offices, Boards and Divisions: 1 awards, $10,558
- Office of the Secretary: 1 awards, $7,457
- Federal Acquisition Service: 2 awards, $2,500
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $1,058,569
- 334111 Electronic Computer Manufacturing: $299,240
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $62,027
- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: $500

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70US0925C70093992 (definitive contract): $509,398, U. S. Secret Service. The Purpose of This Award Is to License Authentic8 Software for the Secret Service. https://www.usaspending.gov/award/CONT_AWD_70US0925C70093992_7009_-NONE-_-NONE-/
- 70FA4024P00000044 (purchase order): $299,240, Support Services Section. The Purpose of This Purchase Order Is to Procure Nginx Licenses for the FEMA IT Acquisition Division. This Is a FFP Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70FA4024P00000044_7022_-NONE-_-NONE-/
- N0042124C0063 (definitive contract): $247,093, Naval Air Warfare Center Air Div. F5 Hardware and Services. https://www.usaspending.gov/award/CONT_AWD_N0042124C0063_9700_-NONE-_-NONE-/
- 33314526P00534678 (purchase order): $92,450, Ofc of Chief Information Officer. Software Licensing & Maintenance. https://www.usaspending.gov/award/CONT_AWD_33314526P00534678_3300_-NONE-_-NONE-/
- 33314526P00533851 (purchase order): $69,421, Ofc of Chief Information Officer. Software Licensing. https://www.usaspending.gov/award/CONT_AWD_33314526P00533851_3300_-NONE-_-NONE-/
- 33314525P00520747 (purchase order): $63,541, Ofc of Chief Information Officer. Software Licensing. https://www.usaspending.gov/award/CONT_AWD_33314525P00520747_3300_-NONE-_-NONE-/
- 33314524P00504792 (purchase order): $58,650, Ofc of Chief Information Officer. Software Licensing. https://www.usaspending.gov/award/CONT_AWD_33314524P00504792_3300_-NONE-_-NONE-/
- 33314526P00540425 (purchase order): $31,695, Ofc of Chief Information Officer. Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_33314526P00540425_3300_-NONE-_-NONE-/
- 33314525P00524766 (purchase order): $30,332, Ofc of Chief Information Officer. Firemon Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_33314525P00524766_3300_-NONE-_-NONE-/
- 15JUST24P00000077 (purchase order): $10,558, Executive Office for U.S. Trustees. FY2025: Beyondtrust Quote Attached Remote Support Concurrent User Renewal Maintenance, Annual Beyondtrust Corporation - RSU-ESS Start Date: 10/01/2024 End Date: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15JUST24P00000077_1501_-NONE-_-NONE-/
- 1331L525P13500021 (purchase order): $7,457, Department of Commerce Sspo. Opswat Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525P13500021_1301_-NONE-_-NONE-/
- 47QRCA26DU004: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DU004_4732/
- N0017825F7414 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7414_9700_N0017825D7414_9700/
- 47QTCA26D0006: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D0006_4732/
- 80TECH26D0006: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0006_8000/
- N0017825D7414: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7414_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guidepoint-security-government-solutions-llc-d5tjtzwj8l95.