TURNING POINT GLOBAL SOLUTIONS LLC - 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
47QTCA20D0066 General Services Administration 2025-07-01 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PA0020_-NONE-_-NONE-
140D0425F0550 Department of the Interior 2025-06-26 $1,957,595.50 $1,957,595.50 BPA CALL 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 1406_1406_140D0425F0550_0_140D0424A9004_0
GS06F0672Z General Services Administration 2025-06-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS06F0672Z_P00007_-NONE-_-NONE-
20346424F00040 Department of the Treasury 2025-05-30 $0.00 $598,484.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 2036_4732_20346424F00040_P00004_47QTCA20D0066_0
47HAA022F0212 General Services Administration 2025-05-29 $2,982,166.00 $20,781,472.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA022F0212_PS0007_47QTCA20D0066_0
20346424F00040 Department of the Treasury 2025-05-29 $0.00 $598,484.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 2036_4732_20346424F00040_P00003_47QTCA20D0066_0
140D0424A9004 Department of the Interior 2025-05-22 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424A9004_P00006_-NONE-_-NONE-
47HAA024F0085 General Services Administration 2025-05-09 $623.85 $424,332.56 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA024F0085_PS0003_47QTCA20D0066_0
47QTCA20D0066 General Services Administration 2025-05-07 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PSA897_-NONE-_-NONE-
140D0424A9004 Department of the Interior 2025-05-07 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424A9004_P00005_-NONE-_-NONE-
75N98025F00170 Department of Health and Human Services 2025-04-30 $4,379,600.00 $4,379,600.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 7529_4732_75N98025F00170_0_47QTCA20D0066_0
47QTCA20D0066 General Services Administration 2025-04-24 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PA0019_-NONE-_-NONE-
70RTAC23FR0000027 Department of Homeland Security 2025-04-24 $308,884.75 $4,922,921.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7001_7529_70RTAC23FR0000027_P00007_HHSN316201200183W_0
HHSN316201200183W Department of Health and Human Services 2025-04-23 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201200183W_P00022_-NONE-_-NONE-
HHSN316201200103W Department of Health and Human Services 2025-04-23 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201200103W_P00021_-NONE-_-NONE-
20346424F00040 Department of the Treasury 2025-04-17 $0.00 $598,484.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 2036_4732_20346424F00040_P00002_47QTCA20D0066_0
75N98020F00125 Department of Health and Human Services 2025-04-13 $329,000.00 $44,285,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00031_GS35F0528P_0
47QTCA20D0066 General Services Administration 2025-04-10 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PSA893_-NONE-_-NONE-
47QTCA20D0066 General Services Administration 2025-04-10 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PA0018_-NONE-_-NONE-
70RTAC23FR0000027 Department of Homeland Security 2025-04-04 $28,080.43 $4,614,037.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7001_7529_70RTAC23FR0000027_P00006_HHSN316201200183W_0
20346424F00040 Department of the Treasury 2025-03-21 $10,993.27 $598,484.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 2036_4732_20346424F00040_P00001_47QTCA20D0066_0
75N98020F00125 Department of Health and Human Services 2025-03-20 $939,000.00 $43,956,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00030_GS35F0528P_0
31310022F0016 Nuclear Regulatory Commission 2025-03-11 $-0.08 $561,188.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 3100_7529_31310022F0016_P00005_HHSN316201200183W_0
70RTAC23FR0000027 Department of Homeland Security 2025-02-26 $185,857.02 $4,585,956.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7001_7529_70RTAC23FR0000027_P00005_HHSN316201200183W_0
75N98020F00125 Department of Health and Human Services 2025-02-21 $861,000.00 $43,017,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00029_GS35F0528P_0
75N98020F00125 Department of Health and Human Services 2025-02-20 $0.00 $42,156,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00028_GS35F0528P_0
75N98020F00125 Department of Health and Human Services 2025-02-05 $852,000.00 $42,156,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00027_GS35F0528P_0
47QTCA20D0066 General Services Administration 2025-01-25 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PSA888_-NONE-_-NONE-
75N98020F00125 Department of Health and Human Services 2025-01-10 $0.00 $41,304,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00026_GS35F0528P_0
47HAA024F0085 General Services Administration 2024-12-31 $1,199.88 $423,708.72 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA024F0085_PS0002_47QTCA20D0066_0
47QTCA20D0066 General Services Administration 2024-12-26 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PSA887_-NONE-_-NONE-
75N98020F00125 Department of Health and Human Services 2024-12-16 $106,000.00 $41,304,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00025_GS35F0528P_0
140D0424A9004 Department of the Interior 2024-12-12 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424A9004_P00004_-NONE-_-NONE-
47QTCA20D0066 General Services Administration 2024-12-03 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PO0015_-NONE-_-NONE-
47HAA022F0212 General Services Administration 2024-11-25 $3,341,839.80 $17,799,306.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA022F0212_PS0006_47QTCA20D0066_0
47HAA024F0085 General Services Administration 2024-10-24 $210,456.40 $422,508.84 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA024F0085_PS0001_47QTCA20D0066_0


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
HHSN316201200183W Department of Health and Human Services 2024-09-24 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201200183W_P00021_-NONE-_-NONE-
HHSN316201200103W Department of Health and Human Services 2024-09-23 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201200103W_P00020_-NONE-_-NONE-
20346424F00040 Department of the Treasury 2024-09-05 $587,490.75 $587,490.75 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 2036_4732_20346424F00040_0_47QTCA20D0066_0
75040122F46002 Department of Health and Human Services 2024-08-29 $-3,593.86 $1,810,068.10 BPA CALL 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 7504_1406_75040122F46002_P00001_140D0424A9004_0
47QTCA20D0066 General Services Administration 2024-08-19 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PSA885_-NONE-_-NONE-
47QTCA20D0066 General Services Administration 2024-08-14 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PO0017_-NONE-_-NONE-
47QTCA20D0066 General Services Administration 2024-08-08 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PS0016_-NONE-_-NONE-
36C10A23F0051 Department of Veterans Affairs 2024-07-31 $0.00 $1,133,047.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_4730_36C10A23F0051_P00004_GS35F0528P_0
75N98020F00125 Department of Health and Human Services 2024-07-10 $4,700,000.00 $41,198,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00024_GS35F0528P_0
47QTCA20D0066 General Services Administration 2024-06-06 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PSA883_-NONE-_-NONE-
47HAA022F0212 General Services Administration 2024-06-05 $-164,025.00 $14,457,466.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA022F0212_PA0005_47QTCA20D0066_0
75040121F46001 Department of Health and Human Services 2024-06-03 $-46,080.23 $1,580,958.80 BPA CALL 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 7504_1406_75040121F46001_P00002_140D0424A9004_0
36C10A23F0051 Department of Veterans Affairs 2024-06-03 $133,299.73 $1,133,047.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_4730_36C10A23F0051_P00003_GS35F0528P_0
140D0424A9004 Department of the Interior 2024-06-03 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424A9004_P0003A_-NONE-_-NONE-
140D0424A9004 Department of the Interior 2024-06-03 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424A9004_P00003_-NONE-_-NONE-
47QTCA20D0066 General Services Administration 2024-06-03 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PO0014_-NONE-_-NONE-
75040124F46004 Department of Health and Human Services 2024-05-28 $2,082,472.60 $2,082,472.60 BPA CALL 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 7504_1406_75040124F46004_0_140D0424A9004_0
47HAA024F0085 General Services Administration 2024-05-15 $212,052.44 $212,052.44 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA024F0085_0_47QTCA20D0066_0
HHSN316201200183W Department of Health and Human Services 2024-05-02 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201200183W_P00020_-NONE-_-NONE-
HHSN316201200103W Department of Health and Human Services 2024-05-02 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201200103W_P00019_-NONE-_-NONE-
47QTCA20D0066 General Services Administration 2024-04-26 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PSA882_-NONE-_-NONE-
GS35F0528P General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0528P_PSA882_-NONE-_-NONE-
70RTAC23FR0000027 Department of Homeland Security 2024-04-10 $2,060,740.00 $4,400,099.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7001_7529_70RTAC23FR0000027_P00004_HHSN316201200183W_0
36C10A23F0051 Department of Veterans Affairs 2024-03-25 $199,949.61 $999,748.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_4730_36C10A23F0051_P00002_GS35F0528P_0
70RTAC23FR0000027 Department of Homeland Security 2024-03-08 $85,864.24 $2,339,359.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7001_7529_70RTAC23FR0000027_P00003_HHSN316201200183W_0
70RTAC23FR0000027 Department of Homeland Security 2024-03-06 $61,331.60 $2,253,495.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7001_7529_70RTAC23FR0000027_P00002_HHSN316201200183W_0
75N98020F00125 Department of Health and Human Services 2024-03-05 $2,500,000.00 $36,498,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00023_GS35F0528P_0
HHSM500201600018I Department of Health and Human Services 2024-02-14 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_-NONE-_HHSM500201600018I_P00006_-NONE-_-NONE-
HHSM500201600018I Department of Health and Human Services 2024-02-13 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7530_-NONE-_HHSM500201600018I_P00005_-NONE-_-NONE-
31310022F0016 Nuclear Regulatory Commission 2024-01-29 $4,000.00 $561,188.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 3100_7529_31310022F0016_P00004_HHSN316201200183W_0
36C10A23F0051 Department of Veterans Affairs 2024-01-23 $0.00 $799,798.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_4730_36C10A23F0051_P00001_GS35F0528P_0
75N98020F00125 Department of Health and Human Services 2024-01-12 $2,604,510.20 $33,998,832.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_4730_75N98020F00125_P00022_GS35F0528P_0
31310022F0016 Nuclear Regulatory Commission 2024-01-10 $0.00 $557,188.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 3100_7529_31310022F0016_P00003_HHSN316201200183W_0
47QTCA20D0066 General Services Administration 2023-12-21 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PSA869_-NONE-_-NONE-
GS35F0528P General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0528P_PSA869_-NONE-_-NONE-
47HAA022F0212 General Services Administration 2023-12-12 $7,393,750.00 $14,457,466.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA022F0212_PO0004_47QTCA20D0066_0
GS35F0528P General Services Administration 2023-11-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0528P_PA0033_-NONE-_-NONE-
47QTCA20D0066 General Services Administration 2023-11-30 $0.00 $0.00 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA20D0066_PO0013_-NONE-_-NONE-
47HAA022F0212 General Services Administration 2023-11-27 $0.00 $14,457,466.00 DELIVERY ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) UNITED STATES MD ROCKVILLE 4773_4732_47HAA022F0212_PS0003_47QTCA20D0066_0
HHSN316201200103W Department of Health and Human Services 2023-10-30 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201200103W_P00018_-NONE-_-NONE-