← Back to search
POINT ROCK SOLUTIONS, LLC
LEESBURG, VA, 20176
UnclaimedClaim this profile (free)
Small BusinessWOSBMinority Owned
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense U.S. Special Operations Command | LEXMARK WARRANTY RENEWAL | H9240422D0001USAspending | $1,533,714 | May 29, 2026 | May 29, 2026 – Jul 28, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | C4IAS 4QFY25 LEXMARK LCR | H9240422D0001USAspending | $2,900,603 | Jul 21, 2025 | Jul 17, 2025 – Oct 25, 2025 |
| Prime | Department of Defense Department of the Navy | AV/VTC SYSTEM INSTALLATION SERVICE IAW P | — | $513,779 | Jul 15, 2025 | Sep 4, 2020 – Sep 29, 2021 |
| Prime | Department of Defense U.S. Special Operations Command | C4IAS LEXMARK WARRANTY RENEWAL | H9240422D0001USAspending | $1,135,168 | Jul 2, 2025 | Jun 30, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | VIDEO TELECONFERENCING (VTC) ENGINEER SUPPORT SERVICES | — | $1,403,051 | Feb 12, 2025 | Aug 9, 2018 – Mar 8, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | 110V MEDIUM WORKGROUP MFD | H9240422D0001USAspending | $1,380,800 | Dec 11, 2024 | Dec 11, 2024 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Navy | AUDIOVISUAL AND TELECONFERENCE LIFECYCLE MODERNIZATION AND MAINTENANCE | M0026422D0010USAspending | $381,374 | Sep 25, 2024 | Sep 25, 2024 – Sep 27, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | 110V SMALL-MEDIUM WORKGROUP | H9240422D0001USAspending | $507,431 | Sep 24, 2024 | Sep 23, 2024 – Jan 22, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | 110V MEDIUM WORKGROUP MFD | H9240422D0001USAspending | $1,632,710 | Jul 11, 2024 | Jul 11, 2024 – Aug 9, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | 1-YEAR POST WARRANTY OSR NBD EXTENDED | H9240422D0001USAspending | $1,367,094 | Jul 2, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Defense Threat Reduction Agency | GRAPHICS DESIGN SUPPORT SERVICES | — | $4,519,572 | Feb 26, 2024 | Mar 1, 2020 – Feb 28, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | 110V LARGE WORKGROUP MULTI-FUNCTION DEVI C4IAS LCR PART !! | H9240422D0001USAspending | $451,221 | Dec 6, 2023 | Dec 6, 2023 – Apr 6, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | 1QFY24 LCR (LEXMARK IDIQ) | H9240422D0001USAspending | $2,098,700 | Nov 30, 2023 | Nov 22, 2023 – Mar 21, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | LEXMARK IDIQ ORDER FOR C4IAS | H9240422D0001USAspending | $2,878,353 | Oct 18, 2023 | Jul 6, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | WWR AV-VTC MAINTENANCE AND UPGRADES | M0026422D0010USAspending | $431,409 | Sep 21, 2023 | Sep 22, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Defense Health Agency | TWELVE MONTHS OF INTERNET PROTOCOL TELEVISION SERVICES, INSTALLATION AND FULL DECOMMISSION AND DISPOSAL OF LEGACY HARDWARE FOR WALTER REED HOSPITAL. | — | $2,136,693 | Aug 23, 2023 | Sep 30, 2022 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | QUINTECH | N6523618D3000USAspending | $1,073,037 | May 24, 2023 | Jul 17, 2020 – Nov 20, 2020 |
| Prime | Department of Defense U.S. Special Operations Command | 110V MEDIUM WORKGROUP MFD | H9240422D0001USAspending | $431,905 | Mar 7, 2023 | Mar 7, 2023 – Apr 6, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | 110V MEDIUM WORKGROUP MFD | H9240422D0001USAspending | $867,926 | Nov 8, 2022 | Nov 8, 2022 – Dec 23, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | 110V MEDIUM WORKGROUP MFD | H9240422D0001USAspending | $1,656,156 | Oct 6, 2022 | Jul 30, 2022 – Oct 7, 2022 |
| Prime | Department of Defense Department of the Navy | WWR AV VTC INTEGRATION AND MAINTENANCE | M0026422D0010USAspending | $473,031 | Sep 29, 2022 | Sep 29, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Navy | HF TRANSCEIVER | N6523618D3000USAspending | $905,850 | Sep 2, 2022 | Sep 2, 2022 – Mar 11, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | 110V SMALL WORKGROUP MFD | H9240422D0001USAspending | $311,718 | Aug 30, 2022 | Aug 30, 2022 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Navy | EQUIPMENT FOR TACMOBILE SYSTEM | N6523618D3000USAspending | $964,000 | Apr 26, 2022 | Dec 30, 2021 – Apr 1, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | MULTI-FUNCTION DEVICE PRINTERS DELIVERY ORDER | H9240422D0001USAspending | $392,115 | Nov 23, 2021 | Nov 23, 2021 – Dec 25, 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 DefenseGov-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.