PIVOTAL POINT, LLC
Federal contractor profile
Total Awards
13
Total $
$5.0M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
13
Total Obligated
$5.0M
Agencies Served
5
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $2.4M |
| Department of Homeland Security | 2 | $1.1M |
| Executive Office of the President | 1 | $895,833.6 |
| Department of Veterans Affairs | 2 | $599,870 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (3)
W9124D25F0003115 days remaining
SSTSS MANAGEMENT
Department of Defense|Expires Oct 31, 2026
$892,182.97
W9124D25F0003115 days remaining
SSTSS MANAGEMENT
Department of Defense|Expires Oct 31, 2026
$892,182.97
FA830725FB04870 days remaining
CUSTOMER EXPERIENCE TECHNICAL WRITER AND WEB CONTENT DEVELOPER FTES
Department of Defense|Expires Sep 16, 2026
$551,161.6
All Awards
DEFINITIVE CONTRACT
HUMAN RESOURCE INFORMATION SYSTEM BUSINESS ANALYST (HRIS BA) SERVICES
Executive Office of the President11316023C0001OAS$895,833.6
DELIVERY ORDER
SSTSS MANAGEMENT
Department of DefenseW9124D25F0003$892,182.97
FIRM FIXED PRICE8A COMPETED
SSTSS MANAGEMENT
Department of DefenseW9124D25F0003$892,182.97
FIRM FIXED PRICE
THIS IS A FIRM FIXED PRICE ORDER FOR FEMA REGION VII AUDIO-VISUAL MAINTENANCE, INCLUDING OPTIONS FOR SYSTEM CHANGES AND/OR UPGRADES.
Department of Homeland Security70FBR722F00000026$567,992.85
DELIVERY ORDER
THIS IS A FIRM FIXED PRICE ORDER FOR FEMA REGION VII AUDIO-VISUAL MAINTENANCE, INCLUDING OPTIONS FOR SYSTEM CHANGES AND/OR UPGRADES.
Department of Homeland Security70FBR722F00000026$567,992.85
DELIVERY ORDER
CUSTOMER EXPERIENCE TECHNICAL WRITER AND WEB CONTENT DEVELOPER FTES
Department of DefenseFA830725FB048$551,161.6
FIRM FIXED PRICE
DATA CABLING SERVICES
Department of Veterans Affairs36C24526N0310$299,935
BPA CALL
DATA CABLING SERVICES
Department of Veterans Affairs36C24526N0310$299,935
DELIVERY ORDER
INSTALL ELECTRICAL POWER TO EIGHT ROWS OF CUBICLES ACROSS MULTIPLE ROOMS. PATCH & PAINT, PROJECT MANAGER HRS AND CONTRACT ACCESS FEES.
Department of DefenseN3596A25F0027$27,921.79
DELIVERY ORDER
PRESSURE WASHING OF TWO BUILDING MAITENANCE TO BE PERFORMED AT: MAYPORT FL.
Department of DefenseN3596A25F0032$12,861.98
DELIVERY ORDER
INSTALL RETRO FIT KITS, PATCH PAINT 10 ROOMS, MOUNT 4 MONITORS, ADD ADDITIONAL SUPPORT DUE TO TV WEIGHT, CONNECT ELECTRICAL CONNECTORS.
Department of DefenseN3596A25F0017$11,890.03
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D01330
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA22D00950
Contract Vehicles
Where PIVOTAL POINT, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency