# Point Rock Solutions, LLC Canonical: https://abierto.us/vendors/point-rock-solutions-llc-t5synpawhg75 - UEI: T5SYNPAWHG75 - CAGE: 6LFF1 - Location: Leesburg, VA - Awards in window: 40 (105 transactions), $13,002,037 obligated, January 1, 2024 to July 29, 2026 ## Awarding agencies - U.S. Special Operations Command: 27 awards, $11,428,371 - Defense Threat Reduction Agency: 1 awards, $1,144,815 - Department of the Navy: 7 awards, $421,351 - Federal Acquisition Service: 5 awards, $7,500 ## Industries - 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $11,428,371 - 561499 All Other Business Support Services: $1,144,815 - 541512 Computer Systems Design Services: $334,398 - 334310 Audio and Video Equipment Manufacturing: $107,709 - 336611 Ship Building and Repairing: $5,000 - 541612 Human Resources Consulting Services: $2,500 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: -$20,756 ## Competition - Full and Open Competition After Exclusion of Sources: 31 awards - Full and Open Competition: 4 awards - Not Available for Competition: 2 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - DWDM/GPON (M6700126Q0024), $4,160,709. https://abierto.us/opportunities/m6700126q0024 ## Largest awards - H9240425FE006 (delivery order): $2,900,603, HQ Ussocom. C4ias 4QFY25 Lexmark LCR. https://www.usaspending.gov/award/CONT_AWD_H9240425FE006_9700_H9240422D0001_9700/ - H9240424F0008 (delivery order): $1,632,710, HQ Ussocom. 110V Medium Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240424F0008_9700_H9240422D0001_9700/ - H9240426FE003 (delivery order): $1,533,714, HQ Ussocom. Lexmark Warranty Renewal. https://www.usaspending.gov/award/CONT_AWD_H9240426FE003_9700_H9240422D0001_9700/ - H9240425F0003 (delivery order): $1,380,800, HQ Ussocom. 110V Medium Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240425F0003_9700_H9240422D0001_9700/ - H9240424F0005 (delivery order): $1,367,094, HQ Ussocom. 1-Year Post Warranty Osr NBD Extended. https://www.usaspending.gov/award/CONT_AWD_H9240424F0005_9700_H9240422D0001_9700/ - HDTRA120C0028 (definitive contract): $1,144,815, Defense Threat Reduction Agency. Av/Vtc Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA120C0028_9700_-NONE-_-NONE-/ - H9240425FE003 (delivery order): $1,135,168, HQ Ussocom. C4ias Lexmark Warranty Renewal. https://www.usaspending.gov/award/CONT_AWD_H9240425FE003_9700_H9240422D0001_9700/ - H9240424F0019 (delivery order): $507,431, HQ Ussocom. 110V Small-Medium Workgroup. https://www.usaspending.gov/award/CONT_AWD_H9240424F0019_9700_H9240422D0001_9700/ - M0026424F0314 (delivery order): $381,374, Commander. Audiovisual and Teleconference Lifecycle Modernization and Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0026424F0314_9700_M0026422D0010_9700/ - H9240424F0013 (delivery order): $131,240, HQ Ussocom. 220V Large Workgroup Multi-Function Devi. https://www.usaspending.gov/award/CONT_AWD_H9240424F0013_9700_H9240422D0001_9700/ - H9240424F0014 (delivery order): $112,740, HQ Ussocom. 220V Large Workgroup Multi-Function. https://www.usaspending.gov/award/CONT_AWD_H9240424F0014_9700_H9240422D0001_9700/ - N0016724P0124 (purchase order): $107,709, NSWC Carderock. Clarity Matrix G4 55" LCD. https://www.usaspending.gov/award/CONT_AWD_N0016724P0124_9700_-NONE-_-NONE-/ - H9240425F0002 (delivery order): $107,520, HQ Ussocom. 220V Small Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240425F0002_9700_H9240422D0001_9700/ - H9240426FE002 (delivery order): $91,603, HQ Ussocom. Srec Eis. https://www.usaspending.gov/award/CONT_AWD_H9240426FE002_9700_H9240422D0001_9700/ - H9240424F0006 (delivery order): $82,540, HQ Ussocom. 110V Large Workgroup Multi-Function Devi. https://www.usaspending.gov/award/CONT_AWD_H9240424F0006_9700_H9240422D0001_9700/ - H9240425FE008 (delivery order): $81,013, HQ Ussocom. Socafrica CX635. https://www.usaspending.gov/award/CONT_AWD_H9240425FE008_9700_H9240422D0001_9700/ - H9240424F0012 (delivery order): $78,200, HQ Ussocom. Cyan Ultra High Yield Toner-Sm-Med. https://www.usaspending.gov/award/CONT_AWD_H9240424F0012_9700_H9240422D0001_9700/ - H9240424F0004 (delivery order): $70,810, HQ Ussocom. 110V Small Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240424F0004_9700_H9240422D0001_9700/ - H9240424F0003 (delivery order): $43,395, HQ Ussocom. Lexmark 24SOW Multi-Function Device. https://www.usaspending.gov/award/CONT_AWD_H9240424F0003_9700_H9240422D0001_9700/ - H9240425F0001 (delivery order): $42,576, HQ Ussocom. 110V Medium Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240425F0001_9700_H9240422D0001_9700/ - H9240424F0011 (delivery order): $40,960, HQ Ussocom. 110V Large Workgroup Multi-Function. https://www.usaspending.gov/award/CONT_AWD_H9240424F0011_9700_H9240422D0001_9700/ - H9240424F0015 (delivery order): $31,670, HQ Ussocom. OCONUS Shipping and Freight. https://www.usaspending.gov/award/CONT_AWD_H9240424F0015_9700_H9240422D0001_9700/ - N0016725F1136 (delivery order): $15,785, NSWC Carderock. Cage Fabrication and Installation of Two Projectors with an Authorized Distributor of Digital Projection, INC. https://www.usaspending.gov/award/CONT_AWD_N0016725F1136_9700_GS35F377BA_4732/ - H9240425FE009 (delivery order): $13,202, HQ Ussocom. Afsoc Oc Sofnet-S Printers. https://www.usaspending.gov/award/CONT_AWD_H9240425FE009_9700_H9240422D0001_9700/ - H9240424F0017 (delivery order): $12,064, HQ Ussocom. 110V Medium Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240424F0017_9700_H9240422D0001_9700/ - H9240425FE007 (delivery order): $11,200, HQ Ussocom. Socpac MFD - Lexmark Printers and Ink. https://www.usaspending.gov/award/CONT_AWD_H9240425FE007_9700_H9240422D0001_9700/ - H9240426FE001 (delivery order): $6,243, HQ Ussocom. Soceur Lexmark Requirement Qty: 10. https://www.usaspending.gov/award/CONT_AWD_H9240426FE001_9700_H9240422D0001_9700/ - H9240424F0018 (delivery order): $5,975, HQ Ussocom. 220V Small Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240424F0018_9700_H9240422D0001_9700/ - H9240424F0007 (delivery order): $4,440, HQ Ussocom. 110V Small Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240424F0007_9700_H9240422D0001_9700/ - H9240424F0016 (delivery order): $3,460, HQ Ussocom. 110V Small Workgroup MFD. https://www.usaspending.gov/award/CONT_AWD_H9240424F0016_9700_H9240422D0001_9700/ - 47QRCA25DA080: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA080_4732/ - 47QRCA25DSD34: $2,500, 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_47QRCA25DSD34_4732/ - 47QRCA25DW033: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW033_4732/ - N0017819F8311 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8311_9700_N0017819D8311_9700/ - 47QTCB22D0116: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0116_4732/ - GS35F377BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F377BA_4732/ - H9240422D0001: $0, HQ Ussocom. 110V Medium Workgroup MFD. https://www.usaspending.gov/award/CONT_IDV_H9240422D0001_9700/ - N0017819D8311: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8311_9700/ - M0026420P0161 (purchase order): -$20,756, Commander. Av/Vtc System Installation Service - Deobligation. https://www.usaspending.gov/award/CONT_AWD_M0026420P0161_9700_-NONE-_-NONE-/ - N0016718P0164 (purchase order): -$62,761, NSWC Carderock. VTC Engineer Support Services. https://www.usaspending.gov/award/CONT_AWD_N0016718P0164_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/point-rock-solutions-llc-t5synpawhg75.