# Tripoint Solutions, LLC Canonical: https://abierto.us/vendors/tripoint-solutions-llc-q3nhpnh2bkz5 - UEI: Q3NHPNH2BKZ5 - CAGE: 6V9Y8 - Location: Arlington, VA - Awards in window: 34 (106 transactions), $39,461,318 obligated, January 3, 2025 to August 20, 2026 ## Awarding agencies - National Institutes of Health: 3 awards, $15,615,776 - Department of the Army: 6 awards, $6,038,004 - Defense Human Resources Activity: 2 awards, $5,441,513 - Offices, Boards and Divisions: 3 awards, $5,016,252 - Health Resources and Services Administration: 2 awards, $2,747,996 - Office of the Assistant Secretary for Administration: 2 awards, $1,983,018 - Commodity Futures Trading Commission: 1 awards, $1,262,470 - Department of Education: 1 awards, $845,828 - Department of Energy: 2 awards, $350,000 - Department of the Navy: 3 awards, $181,914 - Missile Defense Agency: 2 awards, $500 - National Aeronautics and Space Administration: 1 awards, $0 - Federal Acquisition Service: 6 awards, -$21,953 ## Industries - 541511 Custom Computer Programming Services: $18,453,750 - 541512 Computer Systems Design Services: $15,988,528 - 541519 Other Computer Related Services: $5,078,040 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541612 Human Resources Consulting Services: $0 - 541611 Administrative Management and General Management Consulting Services: -$60,000 ## Competition - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 12 awards - Not Competed Under SAP: 6 awards - Not Available for Competition: 1 awards - Not Competed: 1 awards ## Solicitations won - Sole Source Justification - DTPMO Program Management Support (H9821023F0024). https://abierto.us/opportunities/h9821023f0024 ## Largest awards - 75N98023F00043 (delivery order): $13,953,821, National Institutes of Health Olao. Nitaac E-Gos Legacy & Next Gen with Sharepoint Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98023F00043_7529_47QTCA18D008J_4732/ - H9821025FE009 (delivery order): $4,260,711, Defense Human Resources Activity. Travel Management Services of Data and Operational Research. https://www.usaspending.gov/award/CONT_AWD_H9821025FE009_9700_47QTCB22D0186_4732/ - 15JPSS25F00000697 (delivery order): $3,815,569, Jmd-Procurement Services Section. CRT Helpdesk Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000697_1501_GS35F215CA_4732/ - W912HQ24F0103 (delivery order): $3,268,318, W4LD USA Hecsa. Cio/G6 - S24-0005-1 DVS O&m Support OY1 - Exercise the Option Year as Provided for on Contract S24-0005-1 DVS Support OY1 for the USACE G-6.. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0103_9700_47QTCB22D0186_4732/ - W912HQ24F0021 (delivery order): $3,067,753, W4LD USA Hecsa. USACE Headquarters - Real Estate Cop - Rental Facilities Management Information System Operations, Maintenance and Business Support Services (Rfmis Ombus). https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0021_9700_47QTCB22D0186_4732/ - 75R60225F80125 (delivery order): $2,747,996, HRSA Headquarters. Oit-Services35 C 6533. Sharepoint O&m and Limited Dme Support. https://www.usaspending.gov/award/CONT_AWD_75R60225F80125_7526_47QTCA18D008J_4732/ - 75P00125F80142 (delivery order): $1,983,018, Program Support Center Acq MGMT SVC. Ohic Data Collection and Reporting System (Odcrs) Development, Modernization, Enhancement (Dme) and Operations and Maintenance (O&m) for Acl. https://www.usaspending.gov/award/CONT_AWD_75P00125F80142_7570_47QTCB22D0186_4732/ - 75N98026F00002 (bpa call): $1,498,354, National Institutes of Health Olao. Nhlbi: Services: Strategic Management for Advanced Research Technology Support (Smart). https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N92023A00006_7529/ - 15JPSS24F00000571 (delivery order): $1,344,679, Jmd-Procurement Services Section. FY24 CRT Helpdesk and Incidental IT Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000571_1501_47QTCB22D0186_4732/ - 9523ZY23C0014 (definitive contract): $1,262,470, Commodity Futures Trading Comm. Data Management Support. https://www.usaspending.gov/award/CONT_AWD_9523ZY23C0014_9507_-NONE-_-NONE-/ - H9821023F0024 (delivery order): $1,180,802, Defense Human Resources Activity. Defense Travel Program Managment Office Program Support Services. https://www.usaspending.gov/award/CONT_AWD_H9821023F0024_9700_47QTCB22D0186_4732/ - 91990024F0057 (delivery order): $845,828, Contracts and Acquistions Managemen. This Task Order Award Is for Enterprise Risk Management and Data Analytics Services and Tools in Support of the Department of Education. OY1. https://www.usaspending.gov/award/CONT_AWD_91990024F0057_9100_47QTCB22D0186_4732/ - 89233126PNA000211 (purchase order): $350,000, NNSA NON-MO Cntrctng Ops Div. Settlement Agreement Costs Related to Recent Protest on G2 Software Development Effort for NA-90.. https://www.usaspending.gov/award/CONT_AWD_89233126PNA000211_8900_-NONE-_-NONE-/ - N0018925PZ079 (purchase order): $181,414, NAVSUP FLT Log CTR Norfolk. Academic Data Management Support Services Being Provided to the Office of Academic Affairs Under the National Defense University.. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ079_9700_-NONE-_-NONE-/ - 75N98023F00323 (delivery order): $163,601, National Institutes of Health Olao. Olao E-Gos Legacy Operations and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98023F00323_7529_47QTCA18D008J_4732/ - HQ085926FF618 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF618_9700_HQ085926DF635_9700/ - N0017825F7950 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7950_9700_N0017825D7950_9700/ - 47QFPA19F0111 (delivery order): $0, GSA FAS Aas Region 9. Closeout of Dtmo Data Science Research Analysis Task Order. https://www.usaspending.gov/award/CONT_AWD_47QFPA19F0111_4732_47QTCA18D008J_4732/ - 75P00121C00038 (definitive contract): $0, Program Support Center Acq MGMT SVC. Closeout - Contract #75P00121C00038. https://www.usaspending.gov/award/CONT_AWD_75P00121C00038_7570_-NONE-_-NONE-/ - 75R60224F80139 (delivery order): $0, HRSA Headquarters. Oit-Service35 C 6805 Sharepoint Modernization (W-Zero Trust) Services.. https://www.usaspending.gov/award/CONT_AWD_75R60224F80139_7526_47QTCA18D008J_4732/ - 89233124FNA400587 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. The Scope of This PWS Is to Provide Software Development Support to the G2 Team to Work Exclusively on the G2 Project to Support All the Development Needed.. https://www.usaspending.gov/award/CONT_AWD_89233124FNA400587_8900_47QTCA18D008J_4732/ - 47QRCA25DA130: $0, Gsa/Fas/Pshc/Oasis Plus. Vendor Address Change. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA130_4732/ - 47QRCA25DS253: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS253_4732/ - 47QTCA18D008J: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D008J_4732/ - 47QTCB22D0186: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0186_4732/ - 80TECH26D0816: $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_80TECH26D0816_8000/ - HQ085926DF635: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF635_9700/ - N0017825D7950: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7950_9700/ - W912HQ23C0021 (definitive contract): -$16,073, W4LD USA Hecsa. S23-0025 Remis O&m Support Direct Labor - Mod for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912HQ23C0021_9700_-NONE-_-NONE-/ - 47QDCB23F0008 (delivery order): -$21,953, GSA FAS Aas Region 2. Contract Closeout Modification.. https://www.usaspending.gov/award/CONT_AWD_47QDCB23F0008_4732_47QTCA18D008J_4732/ - W912HQ23C0024 (definitive contract): -$49,464, W4LD USA Hecsa. S23-0026 Rfmis O&m Direct Labor. https://www.usaspending.gov/award/CONT_AWD_W912HQ23C0024_9700_-NONE-_-NONE-/ - W912HQ22P0012 (purchase order): -$60,000, W4LD USA Hecsa. S22-0058: Remis Direct Labor. https://www.usaspending.gov/award/CONT_AWD_W912HQ22P0012_9700_-NONE-_-NONE-/ - 15JPSS22F00000515 (delivery order): -$143,996, Jmd-Procurement Services Section. The Contractor Shall Provide END-TO-END Help Desk Services.. https://www.usaspending.gov/award/CONT_AWD_15JPSS22F00000515_1501_47QTCB22D0186_4732/ - W912HQ23C0022 (definitive contract): -$172,531, W4LD USA Hecsa. S23-0027 Rebus O&m Support Direct Labor. https://www.usaspending.gov/award/CONT_AWD_W912HQ23C0022_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tripoint-solutions-llc-q3nhpnh2bkz5.