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COMPASS POINT LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Other Than Small Business8(a)Minority Owned
Prime contracting experience
44 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 Drug Enforcement Administration | TITLE: FY25, STVP, COMPASS POINT ENGINEERING SERVICES | 15DDHQ20D00000016USAspending | $5,651,718 | Oct 23, 2026 | Sep 13, 2025 – Oct 23, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | WIRELESS COMMUNICATION SUPPORT SERVICES | — | $8,903,228 | Sep 28, 2026 | Apr 1, 2023 – Sep 30, 2027 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | SURVEILLANCE OPERATIONS SUBJECT MATTER EXPERTS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | — | $14,428,197 | Aug 17, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | THE AIR FORCE E911 CONSISTS OF CYBER TRANSPORT SYSTEMS (TELEPHONE SWITCHES) PROVIDING EMERGENCY SERVICES FROM THE DESKTOP TO THE DEFENSE SWITCHED NETWORK (DSN) OR THE PUBLIC SWITCHED TELEPHONE NETWORK (PSTN). | — | $1,397,947 | Jul 22, 2026 | Mar 16, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF NG911 SYSTEMS AT WAKE ISLAND, EARECKSON AIRFIELD, AND KING SALMON AIR STATION. | — | $2,611,366 | Jul 22, 2026 | Sep 30, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ENGINEER, FURNISH, INSTALL, AND TEST A NEW NG911 SYSTEM AT MULTIPLE LOCATIONS. | — | $4,866,031 | Jul 21, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | INFORMATION TECHNOLOGY ADVANCED CONCEPTS SUPPORT. | — | $8,933,113 | Jul 15, 2026 | Sep 19, 2024 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THE US ARMY FUTURES COMMAND, CAPABILITY DEVELOPMENT INTEGRATION DIRECTORATE (CDID) WITH TACTICAL RADIOS CAPABILITY DEVELOPMENT AND CAPABILITY MANAGEMENT SUPPORT SERVICES. | W9124922D0010USAspending | $2,369,582 | Jul 13, 2026 | May 2, 2025 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | CYBER CDID SUPPORT SERVICES | W9124922D0010USAspending | $4,249,136 | Jul 13, 2026 | Aug 1, 2022 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | CYBER CAPABILITY DEVELOPMENT INTEGRATION DIRECTORATE C-CDID CMSS NETWORK AND SERVICES SUPPORT | W9124922D0010USAspending | $6,079,993 | Jul 2, 2026 | May 16, 2025 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Air Force | ENGINEER, FURNISH, INSTALL, AND TEST A NEW NG911 SYSTEM AT MULTIPLE LOCATIONS. | — | $5,639,127 | Jun 24, 2026 | Aug 13, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | OPERATION AND MAINTENANCE OF THE ARMY FORT HUACHUCA HIGH FREQUENCY (HF) GATEWAY AND ADMINISTRATION OF THE MILITARY AUXILIARY RADIO SYSTEM (MARS) PROGRAM IN SUPPORT OF THE UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). | — | $695,643 | Jun 22, 2026 | Jul 22, 2025 – Jul 21, 2027 |
| Prime | Department of Defense Defense Health Agency | WRAIR ACQUISITION SUPPORT SERVICES | — | $6,531,179 | Jun 8, 2026 | Sep 15, 2022 – Sep 14, 2026 |
| Prime | Department of Defense Defense Finance and Accounting Service | TO RE-ARCHITECT AND CONVERT THE WEB FRAMEWORK CODE BASE FOR THE DEFENSE INDUSTRIAL FINANCIAL MANAGEMENT SYSTEM, THE NAVY INDUSTRIAL MATERIAL MANAGEMENT SYSTEM, AND THE AUTOMATED BILL OF MATERIAL PLATFORM. | — | $6,172,847 | Jun 1, 2026 | Aug 18, 2022 – Aug 17, 2024 |
| Prime | Department of Defense Department of the Army | ARMY FUTURES COMMAND (AFC) CAPABILITY DEVELOPMENT INTEGRATION DIRECTORATE (CDID) CAPABILITY MANAGER CYBER (ACM CYBER) | W9124922D0010USAspending | $3,712,208 | Apr 30, 2026 | May 1, 2025 – Apr 30, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | EXERCISE OPTION YEAR | 15DDHQ20D00000016USAspending | $3,687,345 | Apr 21, 2026 | Sep 30, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Army | CYBER CDID ELECTRONIC WARFARE (EW) FOR THE PURPOSE OF PERFORMING CAPABILITY DEVELOPMENT WORK IN SUPPORT OF CAPABILITY DEVELOPMENT FOR ELECTROMAGNETIC SPECTRUM OPERATIONS (EMSO) REQUIREMENTS | W9124922D0010USAspending | $2,957,732 | Apr 16, 2026 | May 18, 2025 – Apr 17, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | DATABASE AND SYSTEMS SUPPORT | — | $31,930,070 | Apr 13, 2026 | Jul 1, 2022 – Dec 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR - TRAINING READINESS & MISSION AND TRAVEL CLINS | — | $51,130,754 | Apr 6, 2026 | Mar 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | NIPR AND SIPR SUPPORT | — | $39,870,403 | Mar 26, 2026 | Mar 10, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | 911 TECHNICAL REFRESH FOR MULTI SITES NG911. | — | $7,346,611 | Jan 26, 2026 | Sep 12, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 911 TECHNICAL REFRESH FOR VANDENBERG SFS, CA. | — | $693,988 | Jan 20, 2026 | Mar 8, 2024 – Sep 7, 2024 |
| Prime | Department of Defense Department of the Army | NONPERSONAL OPERATION AND MAINTENANCE OF THE ARMY FORT HUACHUCA HIGH FREQUENCY GATEWAY AND ADMINISTRATION OF MARS PROGRAM | — | $2,565,998 | Sep 11, 2025 | Sep 14, 2020 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Air Force | 911 SUSTAINMENT FOR THE US AIR FORCE | — | $2,004,510 | Sep 5, 2025 | Mar 14, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Air Force | THE AIR FORCE E911 SUSTAINMENT ALLOWS SERVICE MEMBERS TO CALL 9-1-1 TO AN ON-BASE DISPATCH CENTER. | — | $3,159,007 | Aug 27, 2025 | Mar 16, 2023 – Mar 15, 2024 |
| Prime | Department of Justice Office of Justice Programs | NATIONAL INCIDENT-BASED REPORTING SYSTEM(NIBRS) ANALYTIC SUPPORT PROGRAM | — | $3,112,797 | May 13, 2025 | Sep 29, 2022 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Air Force | 911 TECHNICAL REFRESH FOR MULTIPLE LOCATIONS. | W52P1J18DA105USAspending | $4,549,477 | May 6, 2025 | Oct 1, 2022 – Oct 3, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | THIS DEA-19 IS TO AWARD A TASK ORDER AGAINST COMPASS POINT CONTRACT 15DDHQ20D00000016 FOR OPTION YEAR 3. | 15DDHQ20D00000016USAspending | $3,717,223 | May 2, 2025 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | NON- PERSONAL SERVICES FOR THE LESSONS LEARNED TEAM (LL TEAM) SUPPORTING THE UNITED STATES ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) AT FORT HUACHUCA, ARIZONA. | — | $4,983,942 | Apr 23, 2025 | Sep 29, 2020 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | CYBER CDID SUPPORT SERVICES | W9124922D0010USAspending | $3,945,576 | Apr 14, 2025 | Apr 18, 2022 – May 17, 2025 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE ENTERPRISE TELEPHONE MANAGEMENT SYSTEM UNDER THE ITES-3S INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | W52P1J18DA105USAspending | $5,267,968 | Mar 17, 2025 | Mar 31, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | 5G MOBILITY WITH E2E DODIN SECURITY | — | $3,651,120 | Oct 15, 2024 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | 911 TECHNICAL REFRESH FOR VANDENBERG SFS, CA. | — | $1,524,662 | Aug 22, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 911 TECHNICAL REFRESH FOR MOODY AFB, GA. | — | $528,922 | Aug 21, 2024 | Jun 15, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Air Force | THE AIR FORCE E911 SUSTAINMENT ALLOWS SERVICE MEMBERS TO CALL 9-1-1 TO AN ON-BASE DISPATCH CENTER. | — | $3,223,132 | Apr 30, 2024 | Mar 16, 2024 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | CDID SUPPORT SERVICES | W9124922D0010USAspending | $4,916,774 | Apr 19, 2024 | Aug 16, 2022 – Apr 30, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | IT SERVICES NEEDED TO CONTINUE THE SUPPORT OF THE NDCAC NETWORK (NDCACNET) | — | $4,796,037 | Mar 13, 2024 | Sep 30, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | ENGINEER, FURNISH, INSTALL, AND TEST 911 SYSTEM REFRESH AT SCHRIEVER SPACE FORCE BASE FOR CIVIL ENGINEERING SQUADRON | — | $521,281 | Jan 25, 2024 | Sep 25, 2023 – Jul 25, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | SUPPORT | 15DDHQ20D00000016USAspending | $4,121,847 | Dec 19, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | 911 TECHNICAL REFRESH FOR ELLSWORTH AFB, SD. | — | $878,983 | Sep 19, 2023 | Sep 19, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | 911 TECHNICAL REFRESH FOR KIRTLAND AFB, NM. | — | $486,643 | Sep 18, 2023 | Sep 18, 2023 – Sep 30, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | REQUEST TO ISSUE A TASK ORDER AGAINST CONTRACT 15DDHQ20D00000016 OPTION YEAR 1 FOR PERIOD OF PERFORMANCE 09/30/2021 - 09/29/2022 | 15DDHQ20D00000016USAspending | $3,932,982 | Dec 20, 2022 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | TECHNICAL PROGRAM MANAGEMENT SUPPORT. | 15DDHQ20D00000016USAspending | $2,973,541 | Sep 21, 2022 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Army | CDID EMSO SERVICES | — | $4,237,369 | Aug 7, 2022 | Dec 20, 2019 – Mar 5, 2022 |
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
4 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 | PROVIDE PERSONNEL FOR AFASS GOVERNMENT CONTRACT FSA-20-DOJ-AFASS-0007 Parent award context Parent award agency: Department of Justice · U.S. Marshals Service Parent award NAICS: 541199 Parent award performance state: VA Parent award description: MISSION CRITICAL: FINANCIAL SERVICES ADMINISTRATIVE SUPPORT FOR USMS ASSET FORFEITURE DIVISION PURSUANT TO 28 CFR SEC. 0.111 AFD: FSA AF FY26 TASK ORDER View parent award on USAspending | 15JPSS20D00000271USAspending | $256,321 | Oct 1, 2025 | — – — |
| Subcontractor | General Services Administration | ENGINEERING/TECHNICAL SERVICES PO-0054959 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. View parent award on USAspending | 47QTCK18D0011USAspending | $43,365,112 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Justice | EXPECTED TO SUBMIT DELIVERABLES ON TIME. FSA-20-DOJ-AFASS-0007 Parent award context Parent award agency: Department of Justice · U.S. Marshals Service Parent award NAICS: 541199 Parent award performance state: VA Parent award description: AFD: FSA AF FY24 TASK ORDER View parent award on USAspending | 15JPSS20D00000271USAspending | $740,316 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Justice | ALL DELIVERABLES MUST BE MET FSA-20-DOJ-AFASS-0007 Parent award context Parent award agency: Department of Justice · U.S. Marshals Service Parent award NAICS: 541199 Parent award performance state: VA Parent award description: AFD: FSA AF FY24 TASK ORDER View parent award on USAspending | 15JPSS20D00000271USAspending | $560,627 | Oct 1, 2023 | — – — |
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 JusticeGov-sourced
- 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.