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MINDPOINT GROUP LLC
RESTON, VA, 20190
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Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Offices, Boards and Divisions | CYBER SECURITY ASSESSMENT AND MANAGEMENT (CSAM), AND SECURITY POSTURE DASHBOARD AND REPORTS (SPDR) BPA CALL | 15JPSS20A00000263USAspending | $48,389,659 | Sep 28, 2026 | Oct 1, 2020 – Sep 30, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | CSS POLICY, AUDIT, AND ADMINISTRATION BPA CALL | 15JPSS20A00000263USAspending | $39,627,707 | Sep 28, 2026 | Sep 23, 2020 – Sep 22, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ENTERPRISE GOVERNANCE, RISK, AND COMPLIANCE (GRC) TOOL | 15JPSS24A00000263USAspending | $4,364,006 | Sep 21, 2026 | Sep 21, 2026 – Sep 20, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | SYSTEMS ENGINEERING SUPPORT FOR CLASSIFIED SYSTEMS | 15JPSS20A00000263USAspending | $4,464,006 | Sep 18, 2026 | Aug 10, 2026 – Aug 9, 2031 |
| Prime | Department of the Interior Departmental Offices | AWARD TASK ORDER | GS35F018BAUSAspending | $27,023,958 | Aug 25, 2026 | Jun 22, 2020 – Dec 21, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | MULTIPLE AWARD BPA FOR CYBER SECURITY SUPPORT SERVICES | 15JPSS24A00000263USAspending | $884,202 | Aug 24, 2026 | Sep 11, 2025 – Sep 10, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | SYSTEMS ENGINEERING SUPPORT FOR CLASSIFIED SYSTEMS PROGRAM BPA CALL | 15JPSS20A00000263USAspending | $27,473,962 | Aug 8, 2026 | Oct 1, 2020 – Sep 30, 2026 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | CYBER DEFENSE, ENGINEERING AND RISK MANAGEMENT SUPPORT SERVICES | GS35F018BAUSAspending | $36,733,663 | May 28, 2026 | Sep 30, 2021 – May 30, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | EOIR CISO SUPPORT | 15JPSS20A00000263USAspending | $7,336,715 | Apr 22, 2026 | Sep 10, 2020 – Sep 10, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | THIS REQUEST IS TO RECOMPETE THE EOUSA SECURITY OPERATIONS CENTER (SOC) CONTRACT. | 15JPSS20A00000263USAspending | $12,630,778 | Mar 30, 2026 | Oct 1, 2023 – Oct 31, 2028 |
| Prime | Department of Justice Offices, Boards and Divisions | IGF::OT::IGF ITSS TECHNICAL SUPPORT SERVICES | — | $29,374,543 | Aug 11, 2025 | Oct 31, 2014 – Sep 22, 2020 |
| Prime | Department of Justice Offices, Boards and Divisions | "IGF::OT::IGF" JUSTICE SECURITY OPERATIONS CENTER (JSOC) SUPPORT SERVICES YRG$S3683541 | GS35F018BAUSAspending | $100,410,936 | Mar 5, 2025 | Sep 1, 2017 – Aug 16, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | CYBERSECURITY OPERATIONS SUPPORT SERVICES | GS35F018BAUSAspending | $24,954,614 | Dec 12, 2024 | Aug 17, 2023 – Mar 31, 2024 |
| Prime | Agency for International Development Agency for International Development | THE PURPOSE OF THIS MODIFICATION IS TO 1)IMITATE TASK ORDER 1 AND 2)ADD FUNDS $182,421.60 SYSTEM NAME/SYSTEM ACRONYM TIBBR-MYUSAID SOCIAL COLLABORATION PORTAL (TIBBR) GOOGLE SERVICES (G SUITE) AIDCONNECT (AC) DEVELOPMENT INFORMATION SOLUTION (DIS) EADS FOREIGN ASSISTANCE DATA REDACTION SYSTEM (FADRS) AGENCY FOR INTERNATIONAL DEVELOPMENT NETWORK (AIDNET) (GSS) (IAAS) GFE-AIDNET IAAS CONUS GFE-AIDNET IAAS OCONUS AIRWATCH - VMWARE MAAS 360 SERVICENOW | 72MC1018A00003USAspending | $11,176,983 | May 8, 2024 | Aug 27, 2018 – Jan 17, 2024 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT SERVICES | — | $4,500,000 | Apr 30, 2024 | Jun 2, 2020 – Sep 30, 2023 |
| Prime | Agency for International Development Agency for International Development | ISSO SUPPORT FOR ABACUS, PETER, HIMS, AND ADOBE CAPTIVATE PRIME | 72MC1018A00003USAspending | $1,392,084 | Jan 17, 2024 | Jul 19, 2021 – Jul 17, 2024 |
| Prime | Agency for International Development Agency for International Development | INITIAL OBLIGATION FOR OTI INFORMATION SYSTEMS SECURITY OFFICER SERVICES | 72MC1018A00003USAspending | $330,738 | Sep 21, 2023 | Jun 25, 2020 – Sep 21, 2023 |
| Prime | Agency for International Development Agency for International Development | THIS BPA CALL WILL IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) PROVIDE FOR TWO MID-LEVEL INFORMATION SYSTEM SECURITY OFFICER (ISSO) AND A SENIOR PROJECT MANAGER IN SUPPORT OF THE USAID INFORMATION SYSTEMS IN THE DIFFERENT STAGES OF THE SDLC. THE | 72MC1018A00003USAspending | $4,284,436 | Jul 25, 2023 | Oct 1, 2019 – Jul 17, 2024 |
| Prime | Agency for International Development Agency for International Development | IGF::CL::IGF. IN ACCORDANCE WITH THIS CALL, MIND POINT GROUP, LLC SHALL PROVIDE FOR ONE (1) YEAR CONTRACTED INFORMATION SYSTEM SECURITY SUPPORT SERVICES (ISSO) IN ACCORDANCE WITH STATEMENT OF WORK (SOW) INCORPORATED HEREIN. IN ACCORDANCE AND AS STIPULATED IN THE SOW, THE ISSO WILL BE RESPONSIBLE FOR WORKING WITH THE HR SYSTEM OWNER (SO) AND OTHER TECHNICAL PROJECT STAFF IN ORDER TO PROPERLY EXECUTE THE RESPONSIBILITIES OUTLINED IN USAID ADS 545 AND OTHER APPLICABLE POLICIES AND STANDARDS. THE PRIMARY GOAL IS TO ASSIST THE HR SOS TO ENSURE FISMA/USAID COMPLIANCE FOR EACH SYSTEM INCLUSIVE OF MEETING ALL OBJECTIVES AS OUTLINED IN THE SOW AND INCLUSIVE OF ISSO SUPPORT DUTIES REQUIRED TO MAINTAIN HR SYSTEM COMPLIANCE AS DIRECTED/APPROVED BY THE CONTRACTING OFFICER'S REPRESENTATIVE AND CONTRACTING OFFICER AND PERTINENT TO THE QUALITY PERFORMANCE OF THIS AWARD. | 72MC1018A00003USAspending | $1,663,711 | Jun 21, 2023 | Oct 1, 2018 – Jul 17, 2023 |
| Prime | Agency for International Development Agency for International Development | ISSUE A TASK ORDER UNDER THE INFORMATION SYSTEM SECURITY OFFICER BLANKET PURCHASE AGREEMENT (BPA) IN ORDER TO MEET STANDARDS AND SECURITY REQUIREMENTS IN ORDER TO CONTINUE MOVING FORWARD IN THE PROCESS OF OBTAINING THE FULL AUTHORIZATION TO OPERATE ( | 72MC1018A00003USAspending | $259,885 | May 31, 2023 | Dec 2, 2019 – Jun 1, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | FIRM FIXED PRICE LABOR IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS).. | GS00Q17GWD2372USAspending | $2,261,395 | May 1, 2023 | Sep 18, 2019 – Jun 17, 2022 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | — | $4,248,114 | Jan 20, 2023 | Oct 30, 2020 – Oct 29, 2023 |
| Prime | Agency for International Development Agency for International Development | OFFICER ISSO SUPPORT SERVICES FOR USAID, OFFICE OF SECURITY (SEC) | 72MC1018A00003USAspending | $933,044 | Sep 27, 2022 | Jun 1, 2020 – Jul 17, 2023 |
| Prime | Agency for International Development Agency for International Development | MINDPOINT GROUP SERVICES VIA THE ISSO SUPPORT SERVICES BPA | 72MC1018A00003USAspending | $436,103 | Jul 18, 2022 | Sep 29, 2021 – Jul 17, 2023 |
| Prime | Department of Commerce U.S. Census Bureau | AWARD OF PENETRATION AND TESTING SUPPORT SERVICES. | GS00Q17GWD2372USAspending | $1,843,632 | Feb 1, 2022 | Apr 30, 2020 – Oct 29, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | IGF::OT::IGF IT SYSTEMS ENGINEERING SUPPORT SERVICES FOR JMD | GS35F018BAUSAspending | $19,309,546 | Jan 26, 2022 | Jun 25, 2015 – Sep 30, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | MINDPOINT PROVIDES LABOR SERVICES FOR SOFTWARE DEVELOPMENT AND SOFTWARE MAINTENANCE FOR THE NASA EAST2 PROGRAM. THE PRIMARY WORK IS FOR SOFTWARE SECURITY PLANS FOR THE WEB SERVICES OFFICE. MINDPOINT IS UNDER A T&M SUBCONTRACT. SOME WORK IS AWARDED THROUGH SERVICE CATALOG ORDERS OF THE EAST2 PROGRAM. P010231860 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TO 19 UNDER EAST 2 CONTRACT NNX16MB01C - WORK FOR WEB SERVICES OFFICE View parent award on USAspending | NNX16MB01CUSAspending | $2,171,000 | Jul 20, 2022 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000542945 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $37,500 | Mar 23, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Department of CommerceGov-sourced
- Agency for International DevelopmentGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.