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HIGHPOINT DIGITAL, INC.
Doing business as HIGHPOINT DIGITAL, INC
INDIANAPOLIS, IN, 46250
UnclaimedClaim this profile (free)
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | FEDHEALTH IT SOFTWARE LICENSING, OPERATION, AND MAINTENANCE SERVICES FOR FOH | GS35F533GAUSAspending | $1,384,982 | Aug 27, 2026 | Aug 27, 2026 – Aug 26, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | OCCUPATIONAL HEALTH MANAGEMENT SYSTEM PURCHASE FEDHEALTH ENTERPRISE, SITE, USER AND RECORD LICENSES | HHSP233201400027BUSAspending | $1,431,620 | Aug 4, 2026 | Jan 12, 2018 – Jan 11, 2019 |
| Prime | Commodity Futures Trading Commission Commodity Futures Trading Commission | ANALYTICS PLATFORM SUPPORT | GS35F533GAUSAspending | $6,993,350 | Jul 27, 2026 | Aug 9, 2022 – Aug 8, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | FEDHEALTH OCCUPATIONAL HEALTH MANAGEMENT SYSTEM (OHMS) | HHSP233201400027BUSAspending | $1,243,003 | Jun 8, 2026 | Feb 12, 2019 – Apr 3, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | FEDHEALTH LICENSE | HHSP233201400027BUSAspending | $1,108,950 | Apr 21, 2026 | Dec 6, 2019 – May 31, 2021 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | NEW CALL ORDER UNDER HIGH POINT DIGITAL CONTRACT 75P00121A00011/75P00125F37007 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) LICENSES. PERIOD OF PERFORMANCE SEPTEMBER 1, 2025 THROUGH AUGUST 24, 2026. | 75P00121A00011USAspending | $908,078 | Feb 20, 2026 | Sep 1, 2025 – Aug 24, 2026 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | MEDICARE HEALTH CARE PROVIDER CONTENT PLANNING & DEVELOPMENT | GS35F533GAUSAspending | $4,233,132 | Aug 25, 2025 | Sep 30, 2022 – Sep 29, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | OCCUPATIONAL HEALTH MANAGEMENT SYSTEM PURCHASE FEDHEALTH ENTERPRISE, SITE, USER AND RECORD LICENSES | HHSP233201400027BUSAspending | $715,541 | Aug 14, 2025 | Dec 1, 2018 – Nov 30, 2019 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | NEW CALL ORDER UNDER HIGHPOINT DIGITAL CONTRACT 75P00121A00011/75P00123F37005 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) LICENSES. PERIOD OF PERFORMANCE SEPTEMBER 1, 2023 THROUGH AUGUST 31, 2024. UPDATE CONTRACTING OFFICERS | 75P00121A00011USAspending | $612,234 | Apr 25, 2025 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | DATABASE MANAGEMENT SUPPORT CALL ORDER AWARD | TCC15HQB0018USAspending | $3,207,743 | Sep 26, 2024 | Apr 1, 2019 – Nov 30, 2021 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | NEW CALL ORDER UNDER HIGH POINT DIGITAL CONTRACT 75P00121A00011/75P00124F37006 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) LICENSES. PERIOD OF PERFORMANCE SEPTEMBER 1, 2024 THROUGH AUGUST 31, 2025. UPDATE CONTRACTING OFFICERS | 75P00121A00011USAspending | $703,315 | Sep 24, 2024 | Sep 1, 2024 – Aug 24, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE FEDHEALTH OCCUPATIONAL HEALTH MANAGEMENT SYSTEM (OHMS). | HHSP233201400027BUSAspending | $851,941 | Sep 10, 2024 | Feb 13, 2018 – Feb 12, 2019 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | TRAINING, QUALITY ASSURANCE AND CONTENT DEVELOPMENT (TQC) BRIDGE CONTRACT | — | $14,471,398 | Apr 11, 2024 | Feb 1, 2023 – Jul 31, 2023 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF FOR OTHER FUNCTIONS | — | $839,853,826 | Apr 11, 2024 | Mar 1, 2013 – Jan 31, 2023 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF | HHSP233201400027BUSAspending | $4,374,504 | Jun 15, 2023 | Jul 24, 2014 – Sep 22, 2015 |
| Prime | Commodity Futures Trading Commission Commodity Futures Trading Commission | IGF::CL::IGF ANALYTICS PLATFORM SUPPORT (MICROSTRATEGY&SAS) | GS35F0048LUSAspending | $4,748,685 | Feb 27, 2023 | Aug 9, 2017 – Sep 28, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF SUPPORT GO-LIVE ACTIVITIES WITH ONGOING ADMINISTRATION AND SUPPORT OF THE SYSTEM, AND TO IMPLEMENT ADDITIONAL FUNCTIONALITY IN THE OVERALL PROJECT PLAN. | HHSP233201400027BUSAspending | $2,110,094 | Nov 3, 2022 | Mar 31, 2017 – Feb 11, 2018 |
| Prime | Department of State Department of State | IGF::OT::IGF AUDIO/VISUAL SPECIALIST PERSONNEL FOR THE IIP BUREAU AT THE DOS | GS06F0804ZUSAspending | $2,660,890 | Sep 25, 2022 | Sep 29, 2014 – Sep 28, 2018 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | NEW CALL ORDER UNDER HIGHPOINT DIGITAL CONTRACT 75P00121A00011/75P00122F37004 FOR THE EXTENSION OF FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) LICENSES. PERIOD OF PERFORMANCE SEPTEMBER 1, 2022 THROUGH AUGUST 31, 2023, UPDATE CONTRACTING OFFICERS | 75P00121A00011USAspending | $760,448 | Aug 30, 2022 | Sep 1, 2022 – Aug 24, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF SUPPORT GO-LIVE ACTIVITIES WITH ONGOING ADMINISTRATION AND SUPPORT OF THE SYSTEM, AND TO IMPLEMENT ADDITIONAL FUNCTIONALITY IN THE OVERALL PROJECT PLAN. | HHSP233201400027BUSAspending | $4,247,857 | Oct 25, 2021 | Feb 25, 2016 – Feb 24, 2017 |
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
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | DAS COE 119776-1 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DAS COE View parent award on USAspending | 47QRAA18D001PUSAspending | $1,883,746 | Feb 12, 2026 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-HPD Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. View parent award on USAspending | 19AQMM23A0218USAspending | $2,519,107 | Aug 7, 2025 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-HPD Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 04 - DEPLOYMENTS View parent award on USAspending | 19AQMM23A0218USAspending | $15,092 | Aug 19, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-HPD Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT View parent award on USAspending | 19AQMM23A0218USAspending | $2,625,097 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP4709-17-114-SA Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR View parent award on USAspending | SP470917D0023USAspending | $541,610 | Jun 1, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW 7500043597 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 04 - DEPLOYMENTS View parent award on USAspending | 19AQMM23A0218USAspending | $36,320 | Jun 1, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-HPD Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 04 - DEPLOYMENTS View parent award on USAspending | 19AQMM23A0218USAspending | $36,320 | May 23, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-HPD Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 04 - DEPLOYMENTS View parent award on USAspending | 19AQMM23A0218USAspending | -$36,320 | May 23, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-HPD Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 04 - DEPLOYMENTS View parent award on USAspending | 19AQMM23A0218USAspending | $76,464 | Apr 29, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-HPD Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT View parent award on USAspending | 19AQMM23A0218USAspending | $1,578,707 | Nov 9, 2023 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-HPD Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 04 - DEPLOYMENTS View parent award on USAspending | 19AQMM23A0218USAspending | $147,695 | Nov 9, 2023 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW C0000030-15-128 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. View parent award on USAspending | SAQMMA09A0173USAspending | $112,273 | Apr 5, 2023 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW C0000030-15-128 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $2,735,000 | Oct 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP4709-17-114-SA Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR View parent award on USAspending | SP470917D0023USAspending | $608,875 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP4709-17-114-SA Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: STORES View parent award on USAspending | SP470917D0023USAspending | $244,861 | May 13, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW C0000030-15-128 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $368,000 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF CONTRACT SOW SP4709-17-114-SA Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: STORES View parent award on USAspending | SP470917D0023USAspending | $244,861 | Nov 30, 2021 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF CONTRACT SOW C0000030-15-128 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $2,327,000 | Nov 22, 2021 | — – — |
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 Health and Human ServicesGov-sourced
- Commodity Futures Trading CommissionGov-sourced
- Department of the TreasuryGov-sourced
- Department of StateGov-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.