ONPOINT CONSULTING, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75N98025F00001 Department of Health and Human Services 2025-07-01 $1,998,720.60 $1,998,720.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N98025F00001_0_HHSN316201200038W_0
47QTCA18D00G7 General Services Administration 2025-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PA0032_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PA0031_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2025-05-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA897_-NONE-_-NONE-
75N95024F00001 Department of Health and Human Services 2025-05-13 $9,662,652.00 $18,977,520.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95024F00001_P00002_HHSN316201200038W_0
47QTCA18D00G7 General Services Administration 2025-05-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PA0030_-NONE-_-NONE-
HHSN316201200038W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200038W_P00022_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2025-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA892_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2025-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA893_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2025-02-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA888_-NONE-_-NONE-
GS06F0648Z General Services Administration 2024-11-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS06F0648Z_GS06F0648ZP00018_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2024-10-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PA0029_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HHSN316201200038W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200038W_P00021_-NONE-_-NONE-
75N95024F00001 Department of Health and Human Services 2024-09-17 $0.00 $9,314,869.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95024F00001_P00001_HHSN316201200038W_0
47QTCA18D00G7 General Services Administration 2024-08-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA885_-NONE-_-NONE-
75N98020F00001 Department of Health and Human Services 2024-08-05 $1,058,256.50 $5,440,060.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N98020F00001_P00008_HHSN316201200038W_0
47QTCA18D00G7 General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA883_-NONE-_-NONE-
75N95024F00001 Department of Health and Human Services 2024-05-28 $9,314,869.00 $9,314,869.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95024F00001_0_HHSN316201200038W_0
75N94021F00001 Department of Health and Human Services 2024-05-22 $6,682,775.50 $25,924,910.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N94021F00001_P00007_HHSN316201200038W_0
47QTCA18D00G7 General Services Administration 2024-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA882_-NONE-_-NONE-
HHSN316201200038W Department of Health and Human Services 2024-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200038W_P00020_-NONE-_-NONE-
75N94018F00001 Department of Health and Human Services 2024-04-24 $-1,662.69 $16,484,516.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N94018F00001_P00011_HHSN316201200038W_0
75N95021F00001 Department of Health and Human Services 2024-03-28 $300,000.00 $23,860,484.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95021F00001_P00016_HHSN316201200038W_0
75N95021F00001 Department of Health and Human Services 2024-02-22 $1,887,309.60 $23,560,484.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95021F00001_P00015_HHSN316201200038W_0
47QTCA18D00G7 General Services Administration 2024-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA869_-NONE-_-NONE-
75N95021F00001 Department of Health and Human Services 2024-01-04 $23,433.94 $21,673,174.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95021F00001_P00014_HHSN316201200038W_0
47QTCA18D00G7 General Services Administration 2023-12-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PA0028_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2023-12-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PS0027_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2023-12-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PO0025_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2023-12-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PO0026_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2023-12-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PS0024_-NONE-_-NONE-
47QTCA18D00G7 General Services Administration 2023-10-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PSA863_-NONE-_-NONE-
75N94018F00001 Department of Health and Human Services 2023-10-13 $-7,521.55 $16,486,178.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N94018F00001_P00010_HHSN316201200038W_0
47QTCA18D00G7 General Services Administration 2023-10-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA18D00G7_PO0023_-NONE-_-NONE-