TURNING POINT GLOBAL SOLUTIONS LLC

ROCKVILLE, MD, 20850

Unclaimed

Prime contracting experience

28 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Corporation for National and Community Service Corporation for National and Community Service	AMERICORPS MOBILE DEVICE AND SERVICES CONTRACT - TRANSFERRED CONTRACT ADMINISTRATION AUTHORITY TO AMERICORPS PROCUREMENT OFFICE 95332A26F00018USAspending	47QTCA20D0066USAspending	$469,113	Sep 28, 2026	Apr 16, 2026 – Sep 9, 2029
Prime	Department of the Interior Departmental Offices	HHS OIG WIRELESS SERVICES BPA CALL ORDER 140D0425F0550USAspending	140D0424A9004USAspending	$1,671,766	Sep 24, 2026	Jun 26, 2025 – Sep 25, 2026
Prime	Department of Health and Human Services National Institutes of Health	NIH MOBILE DEVICES AND SERVICES CONSOLIDATION 75N98020F00125USAspending	GS35F0528PUSAspending	$44,284,275	Sep 14, 2026	Jan 14, 2020 – Apr 30, 2025
Prime	Department of Health and Human Services Office of the Assistant Secretary for Financial Resources	NATIONAL INSTITUTES OF HEALTH (NIH) MOBILE DEVICE SERVICES (MDS) 75N98025F00170USAspending	47QTCA20D0066USAspending	$13,138,800	Aug 26, 2026	May 1, 2025 – Oct 31, 2026
Prime	General Services Administration Office of Administrative Services	THE AWARD IS FOR NATIONAL CELLULAR MOBILITY SERVICES VIA TELECOM EXPENSE MANAGEMENT SERVICE 47HAA022F0212USAspending	47QTCA20D0066USAspending	$27,081,472	Aug 10, 2026	Sep 30, 2022 – Feb 28, 2027
Prime	Department of Commerce National Oceanic and Atmospheric Administration	FY25 ENTERPRISE NETWORK PROGRAM OFFICE (ENPO) TELECOMMUNICATIONS SUPPORT SERVICES (TSS). NOAA ENPO SEEKS TO PARTNER WITH AN INNOVATIVE CONTRACTOR TO MODERNIZE ITS TELECOMMUNICATIONS OPERATING MODEL AND TECHNICAL CAPABILITIES. 1305M425F0057USAspending	47QTCA20D0066USAspending	$1,363,528	Jun 25, 2026	Jul 17, 2025 – Jul 16, 2027
Prime	Department of Homeland Security Office of Procurement Operations	NIOS - TELECOMMUNICATION ORDER MANAGEMENT SYSTEM DESIGN AND MAINTENANCE SERVICES 70RTAC23FR0000027USAspending	HHSN316201200183WUSAspending	$5,243,170	May 27, 2026	Feb 28, 2023 – Mar 27, 2027
Prime	Department of the Treasury Bureau of the Fiscal Service	AMERICORPS MOBILE DEVICE CONTRACT 20346424F00040USAspending	47QTCA20D0066USAspending	$1,078,052	Apr 16, 2026	Sep 10, 2024 – Sep 9, 2026
Prime	General Services Administration Office of Administrative Services	PTT CELLULAR DEVICES AND TABLETS 47HAA024F0085USAspending	47QTCA20D0066USAspending	$411,678	Jan 30, 2026	May 15, 2024 – Aug 14, 2025
Prime	Department of Health and Human Services Office of the Inspector General	PROCURE A COMPREHENSIVE COMMERCIAL WIRELESS MOBILITY SOLUTIONS FOR THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR GENERAL (OIG). 75040124F46004USAspending	75040121A00004USAspending	$1,810,778	Aug 28, 2025	Jun 28, 2024 – Jun 27, 2025
Prime	Department of Health and Human Services Office of the Inspector General	NEW CALL ORDER UNDER BPA FOR WIRELESS SERVICES 75040123F46003USAspending	75040121A00004USAspending	$1,870,112	Aug 14, 2025	Jun 28, 2023 – Jun 27, 2024
Prime	Department of Agriculture Office of the Chief Financial Officer	SUPPORT FOR INSTALLATION AND INTEGRATION OF NIOS INTO USDA'S ACCOUNT MANAGEMENT AND PROVISIONING SYSTEM (AMPS) SERVER PLATFORM-AS-A-SERVICE (PAAS) AND SUPPORT TO USDA SECURITY TEAM TO OBTAIN AUTHORITY TO OPERATE (ATO). 12314425F0233USAspending	47QTCA20D0066USAspending	$1,171,819	Jul 15, 2025	Jul 16, 2025 – Jul 15, 2026
Prime	Nuclear Regulatory Commission Nuclear Regulatory Commission	RENEWAL OF NETWORK INVENTORY AND OPTIMIZATION SOLUTION (NIOS). BASE PLUS 4 OPTIONS 31310022F0016USAspending	HHSN316201200183WUSAspending	$561,188	Mar 11, 2025	Feb 14, 2022 – Feb 14, 2024
Prime	Department of Health and Human Services Office of the Inspector General	WIRELESS SERVICE RENEWAL 75040122F46002USAspending	140D0424A9004USAspending	$1,810,068	Aug 29, 2024	Jun 28, 2022 – Jun 27, 2023
Prime	Department of Veterans Affairs Department of Veterans Affairs	OSS NIOS SOFTWARE 36C10A23F0051USAspending	GS35F0528PUSAspending	$1,133,048	Jul 31, 2024	Apr 1, 2023 – Aug 31, 2024
Prime	Department of Health and Human Services Office of the Inspector General	THE PURPOSE OF THIS CALL ORDER TO ACQUIRE WIRELESS MOBILITY SOLUTIONS SERVICES. 75040121F46001USAspending	140D0424A9004USAspending	$1,580,959	Jun 3, 2024	Jun 28, 2021 – Jun 27, 2022
Prime	Department of Health and Human Services Office of the Inspector General	PROCURE A COMPREHENSIVE COMMERCIAL WIRELESS MOBILITY SOLUTIONS FOR THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR GENERAL (OIG). 75040124F46004USAspending	140D0424A9004USAspending	$2,082,473	May 28, 2024	Jun 28, 2024 – Jun 27, 2025
Prime	Department of Defense Defense Health Agency	COMMUNICATIONS MANAGEMENT ANALYST HT001113F0034USAspending	HHSN316201200183WUSAspending	$5,678,898	Aug 4, 2023	Sep 30, 2013 – Aug 3, 2023
Prime	Department of Health and Human Services Centers for Medicare and Medicaid Services	IGF::OT::IGF HHSM500201500138UUSAspending	HHSN316201200183WUSAspending	$63,128,391	Jul 25, 2023	Jul 2, 2015 – Dec 29, 2020
Prime	Department of Health and Human Services Centers for Medicare and Medicaid Services	PROVIDER SCREENING HHSM500201100089CUSAspending	—	$89,628,436	Jul 19, 2023	Sep 30, 2011 – Mar 29, 2017
Prime	Department of Health and Human Services Centers for Medicare and Medicaid Services	IGF::OT::IGF VERIFICATION AND VALIDATION (V&V) IS A DISCIPLINE HELPING AN ORGANIZATION BUILD QUALITY AND STABLE PROCESS INTO THE SOFTWARE DEVELOPMENT LIFE CYCLE AND RELATED AREAS INCLUDING OPERATIONS AND MAINTENANCE. VALIDATION IS CONCERNED WITH CONFIRMING THAT PROCESSES EXIST AND ARE BEING ADHERED TO. THE ACTIVITIES INCLUDED UNDER V&V ARE BOTH TECHNICAL AND MANAGEMENT-BASED ACTIVITIES. FFM IV&V PROCESSES SHALL INCLUDE ACTIVITIES SUCH AS ASSESSMENT, ANALYSIS, MEASUREMENT, AND INSPECTION OF SELECT SYSTEM COMPONENTS AND PROCESSES. THESE IV&V PROCESSES FURTHER INCLUDE THE PROCESS FOR ASSESSING COMPONENTS AND ARTIFACTS IN THE CONTEXT OF THE SYSTEM, INCLUDING THE OPERATIONAL ENVIRONMENT, HARDWARE, INTERFACING SOFTWARE, OPERATORS, AND USERS. IN SHORT, THROUGH THE FFM IV&V, CMS PLANS TO CONDUCT AUDITS OF PROCESSES AND OPERATIONS IN SET FREQUENCIES AS DEVELOPMENT AND IMPLEMENTATION ACTIVITIES ARE PROGRESSING, NOT AT THE CONCLUSION OF THE SOFTWARE IMPLEMENTATION. HHSM500201600036GUSAspending	GS06F0672ZUSAspending	$2,893,015	Jul 19, 2023	May 15, 2016 – May 14, 2021
Prime	Department of Health and Human Services Office of the Inspector General	NEW CALL ORDER UNDER BPA FOR WIRELESS SERVICES 75040123F46003USAspending	140D0424A9004USAspending	$2,034,029	Jul 11, 2023	Jun 28, 2023 – Jun 27, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	NIOS SOFTWARE MAINTENANCE SUPPORT SERVICES 70FA3019C00000004USAspending	—	$508,231	Mar 14, 2023	Aug 30, 2019 – Aug 30, 2022
Prime	Department of Homeland Security Federal Emergency Management Agency	IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS FOR NIOS SOFTWARE ON DEMAND SUPPORT SERVICE. OPTION YEAR 1 IS FOR $121,834.30. HSFE3015F0322USAspending	GS06F0672ZUSAspending	$498,576	Jan 18, 2023	Aug 31, 2015 – Aug 30, 2019
Prime	Department of Health and Human Services Centers for Medicare and Medicaid Services	IGF::OT::IGF IVV HHSM500201700016UUSAspending	HHSN316201200183WUSAspending	$7,078,565	Jan 10, 2023	Jun 26, 2017 – Jun 25, 2022
Prime	Department of Health and Human Services Centers for Medicare and Medicaid Services	BENEFICIARY NETWORK SUPPORT HHSM500200700003CUSAspending	—	$8,278,412	Jul 6, 2022	Jan 17, 2007 – Feb 28, 2011
Prime	Department of Health and Human Services Centers for Medicare and Medicaid Services	VIRTUAL CONTACT CENTER STRATEGY INDEPENDENT VERIFICATION AND VALIDATION HHSM500200800037CUSAspending	—	$3,217,750	Jun 23, 2022	Sep 25, 2008 – Sep 24, 2013
Prime	Department of Veterans Affairs Department of Veterans Affairs	NIOS SOFTWARE, TERM LICENSE AND ASSOCIATED MAINTENANCE SUPPORT 36C10B20F0077USAspending	GS35F0528PUSAspending	$2,399,395	Mar 31, 2022	Apr 1, 2020 – Mar 31, 2023

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

8 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	TECHNICAL SERVICES/LABOR PO-0043279 · Prime awardUSAspending	—	$5,892,207	Aug 5, 2026	— – —
Subcontractor	Department of Veterans Affairs	0 PO735 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 517919 Parent award performance state: VA Parent award description: ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION View parent award on USAspending	—	$2,892,640	Dec 5, 2025	— – —
Subcontractor	Department of Veterans Affairs	0 PO274 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 517919 Parent award performance state: VA Parent award description: ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION View parent award on USAspending	—	$288,199	Jul 18, 2025	— – —
Subcontractor	Department of Veterans Affairs	0 PO199 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 517919 Parent award performance state: VA Parent award description: ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION View parent award on USAspending	—	$2,401,907	Mar 4, 2025	— – —
Subcontractor	Department of Veterans Affairs	0 PO163 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 517919 Parent award performance state: VA Parent award description: ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION View parent award on USAspending	—	$191,384	Jan 13, 2025	— – —
Subcontractor	Department of Veterans Affairs	0 PO164 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 517919 Parent award performance state: VA Parent award description: ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION View parent award on USAspending	—	$91,853	Jan 13, 2025	— – —
Subcontractor	Department of Veterans Affairs	0 PO162 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 517919 Parent award performance state: VA Parent award description: ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION View parent award on USAspending	—	$110,663	Jan 13, 2025	— – —
Subcontractor	Department of Veterans Affairs	0 PO166 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 517919 Parent award performance state: VA Parent award description: ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION View parent award on USAspending	—	$481,652	Jan 13, 2025	— – —

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 CommerceGov-sourced
Department of the InteriorGov-sourced
Department of the TreasuryGov-sourced
General Services AdministrationGov-sourced
Department of Homeland SecurityGov-sourced
Department of Health and Human ServicesGov-sourced
Corporation for National and Community ServiceGov-sourced
Department of AgricultureGov-sourced
Nuclear Regulatory CommissionGov-sourced
Department of Veterans AffairsGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: V4P1WQNT1FZ5
CAGE: 3D9V3
Website: http://www.tpgsi.com

NAICS codes

513210Software Publishers(definition)
517112Wireless Telecommunications Carriers (except Satellite)Primary(definition)
517121Telecommunications Resellers(definition)
517122Agents for Wireless Telecommunications Services(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541618Other Management Consulting Services(definition)
517312Wireless Telecommunications Carriers (except Satellite)(definition)
561421Telephone Answering Services(definition)

Data sources

SAM.gov monthly extract
ID V4P1WQNT1FZ5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:V4P1WQNT1FZ5 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.