SOLDIERPOINT DIGITAL HEALTH, LLC
HERNDON, Virginia
Total Received
$1.96B
Total Awards
1K
State
Virginia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$1.60B24
$350.2M25
$16.4M26
Top 50 Awards to SOLDIERPOINT DIGITAL HEALTH, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC108421F0168_9700_NNG15SC41B_8000 EA BUNDLE | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $328,626,550 |
CONT_AWD_36C10G24N0112_3600_36C10G24D0048_3600 ARCHITECTURE & APPLICATION DEVELOPMENT P00004 OPTIONAL TASK (09/07/2025 TO 09/06/2026) CLINS 1029, 1030, 1040, 1042 AND 1043. | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $237,746,921 |
CONT_AWD_HC108422F0162_9700_HC108422D0001_9700 CISCO GEMSS | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $191,306,481 |
CONT_AWD_36C10B25C0002_3600_-NONE-_-NONE- CISCO ENTERPRISE INFRASTRUCTURE & ADVANCED ENGINEERING SUPPORT AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2025 | $106,189,900 |
CONT_AWD_FA872623F0005_9700_NNG15SC41B_8000 AGILE COMMUNICATIONS PACKAGE | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $91,739,482 |
CONT_AWD_36C10G22N0083_3600_36C10G21D0016_3600 MEDICAL EQUIPMENT & SERVICES SUPPORT - EXERCISE OF OPTIONAL CLIN 1017 ADDITIONAL APP AND ARCHITECTURE DEVELOPMENT SUPPORT DEOB CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2025 | $68,721,769 |
CONT_AWD_HC108422F0160_9700_HC108422D0001_9700 CISCO GEMSS | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $44,973,120 |
CONT_AWD_HC108422F0159_9700_HC108422D0001_9700 CISCO GEMSS | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $42,022,827 |
CONT_AWD_36C10G24N0106_3600_36C10G24D0048_3600 UPDATE TRAVEL CLIN DESCRIPTION | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $40,049,695 |
CONT_AWD_36C10G24N0114_3600_36C10G24D0048_3600 PATIENT VIDEO TABLET DATA MAINTENANCE SUPPORT (PVT-DMS) MODIFICATION P00005 EXERCISE REMAINING OPTION YEAR 1, FOR 9-MONTHS PERIOD OF PERFORMANCE: 12/01/2025 TO 11/30/2025 CLINS 10… | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $28,310,610 |
CONT_AWD_36C10G23N0080_3600_36C10G21D0016_3600 MEDICAL EQUIPMENT & SERVICES SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2025 | $21,999,650 |
CONT_AWD_36C10G22N0084_3600_36C10G21D0016_3600 MEDICAL EQUIPMENT & SERVICES SUPPORT DE-OB CLOSEOUT | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $21,283,316 |
CONT_AWD_1605TA22F00061_1605_NNG15SC41B_8000 CISCO/UNIFIED COMMUNICATION MAINTENANCE AND SUPPORT, AND SMARTNET LICENSE - MODIFICATION TO ADD CLINS 2016,3016, 4016 AND FUND 2016 AND CHANGE COR | Department of Labor Office of the Assistant Secretary for Administration and Management | — | HERNDON, VA-11 | 2024 | $20,243,102 |
CONT_AWD_36C79125N0001_3600_36C10G21D0016_3600 ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2025 | $19,565,457 |
CONT_AWD_HC108425F0249_9700_HC108422D0001_9700 CISCO GEMSS | Department of Defense Defense Information Systems Agency | — | HUNTSVILLE, AL-05 | 2025 | $17,798,876 |
CONT_AWD_75N97020F00001_7529_HHSN316201500058W_7529 IRON BOW TECHNOLOGIES, LLC:1158402 [20-000062] NIH CISCO ENTERPRISE AGREEMENTS | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $16,632,622 |
CONT_AWD_47QSWC23F0197_4732_47QTCA21A001J_4732 363RD INFRASTRUCTURE ARCHITECTURE | General Services Administration Federal Acquisition Service | — | HAMPTON, VA-01 | 2024 | $15,674,647 |
CONT_AWD_FA872624FB104_9700_NNG15SC41B_8000 TDC COLORLESS CORE VOICE TOTAL VALUE OF DELIVERY ORDER: $14,840,592.00 | Department of Defense Department of the Air Force | — | GRAND PRAIRIE, TX-30 | 2024 | $14,840,592 |
CONT_AWD_36C10G24N0127_3600_36C10G24D0048_3600 CCIN - GLOBAL MED MAINTENANCE AND SOFTWARE | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $13,715,341 |
CONT_AWD_36C79125N0002_3600_36C10G21D0016_3600 VETERANS HEALTH ADMINISTRATION OFFICE OF CONNECTED CARE EQUIPMENT SERVICES SUPPORT TRANSITION CONTRACT FOR MEDICAL AND IT DEVICES FOR VETERANS HOME TELEHEALTH FOR MULTIPLE PROGRA… | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2025 | $13,239,017 |
CONT_AWD_W9133L23FA025_9700_W9133L23D5001_9700 ANG IS REFRESHING 79 OF ITS MAIN OPERATING BASE-SPECIAL PURPOSE PROCESSING NODES (MOB-SPPN) SUITES SUPPORTING ANGS VIRTUAL INFRASTRUCTURE (VI) AND MANAGEMENT SUITE LOCATED AT THE… | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $12,203,448 |
CONT_AWD_W91RUS23F0118_9700_W52P1J16D0014_9700 NETAPP HARDWARE & SOFTWARE SUPPORT-ASSORTED SERIALS | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $11,776,939 |
CONT_AWD_36C10G24N0124_3600_36C10G21D0016_3600 TELEHEALTH CLINICAL TRAINING, IMPLEMENTATION, AND DEPLOYMENT SUPPORT (TCTID) | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $11,597,713 |
CONT_AWD_36C10G22N0087_3600_36C10G21D0016_3600 PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING CLINS THAT WERE NOT DELIVERED DURING THEIR POP AND CLOSE OUT DELIVERY ORDER. | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $10,459,510 |
CONT_AWD_36C10G22N0075_3600_36C10G21D0016_3600 MODIFICATION REDUCING CLINS QUANTITIES AND DE-OBLIGATING FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2024 | $10,373,026 |
CONT_AWD_36C10G22N0086_3600_36C10G21D0016_3600 MODIFICATION TO UPDATE UNIT OF MEASURE AND DE-OBLIGATE UNUSED FUNDS. THIS ACTION IS BEING CLOSED OUT. RECEIVED ERROR WHEN THE REASONING WAS CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2025 | $10,202,030 |
CONT_AWD_36C10G23N0083_3600_36C10G21D0016_3600 TELEHEALTH CLINICAL TRAINING, IMPLEMENTATION, AND DEPLOYMENT SUPPORT (TCTID) III DE-OB CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2025 | $9,687,415 |
CONT_AWD_36C10G22N0068_3600_36C10G21D0016_3600 MEDICAL EQUIPMENT & SERVICES SUPPORT. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2024 | $9,364,203 |
CONT_AWD_36C10B23C0033_3600_-NONE-_-NONE- SYSTEM INTEGRATION AND DEVICE TESTING - MODIFICATION TO DOCUMENT BILL OF COLLECTIONS HAS BEEN ESTABLISHED - RETURN OF FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2024 | $8,997,249 |
CONT_AWD_36C10G23N0112_3600_36C10G21D0016_3600 SFT CVT FY23 EXPANSION AND REFRESH DE-OBLIGATION MOD DUE TO OVERPAYMENT | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2024 | $8,772,067 |
CONT_AWD_36C10G24N0119_3600_36C10G24D0048_3600 CIRRUSMD ANNUAL LICENSE | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2024 | $8,583,333 |
CONT_AWD_36C10G24N0126_3600_36C10G24D0048_3600 FY24 SOMNOWARE LICENSE RENEWAL - CCIN | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $8,106,801 |
CONT_AWD_HC108424F0203_9700_HC108422D0001_9700 CISCO SOFTWARE SUBSCRIPTION PRODUCTS | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $7,500,000 |
CONT_AWD_36C10G24N0138_3600_36C10G21D0016_3600 FY 24 TELEHEALTH PROJECT MANAGEMENT SUPPORT (TPMS), DE-OBLIGATION OF EXCESS FUNDS AND CONTRACT CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2024 | $7,232,455 |
CONT_AWD_36C10G23N0103_3600_36C10G21D0016_3600 CLINICAL KNOWLEDGE MANAGEMENT (CKM) VIII | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2025 | $7,120,580 |
CONT_AWD_36C10G24N0113_3600_36C10G24D0048_3600 MODIFICATION TO ADJUST POP START DATES TO MITIGATE OVERLAP IN SERVICE FOR PRODUCT ORDERING, INVENTORY, AND ASSET MANAGEMENT SUPPORT (POIAM). | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $7,105,741 |
CONT_AWD_FA700024C0020_9700_-NONE-_-NONE- THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) WITH A SEGMENT ROUTING IPV6 (SRV6) UNDERLAY NETWORK | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $7,059,413 |
CONT_AWD_36C10G24N0102_3600_36C10G21D0016_3600 THE PURPOSE OF THIS NO-COST MODIFICATION IS TO REVISE CLIN PRICING AND QUANTITIES TO REFLECT UNITS ALREADY INVOICED. | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $7,049,485 |
CONT_AWD_36C10G23N0088_3600_36C10G21D0016_3600 TELEHEALTH PROJECT MANAGEMENT SUPPORT (TPMS) III, EXERCISE OP1. DE-OB | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $6,939,503 |
CONT_AWD_36C10G22N0016_3600_36C10G21D0016_3600 CEVN TELEHEATLH EQUIPMENT&SERVICES BPA | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $6,894,317 |
CONT_AWD_36C10G24N0130_3600_36C10G21D0016_3600 HEALTH OUTREACH, PUBLIC AWARENESS, CONTENT MANAGEMENT, & TRAINING (HOPAT) SUPPORT - HOPAT VII | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $6,755,804 |
CONT_AWD_75D30122F14921_7523_HHSN316201500058W_7529 CISCO NETWORK EOL REFRESH | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $6,706,873 |
CONT_AWD_36C10G24N0117_3600_36C10G21D0016_3600 TRANSITION TELEHEALTH TASK ORDER FOR CONNECTED HEALTH IMPLEMENTATION STRATEGIES SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $6,693,977 |
CONT_AWD_45310021F0200_4500_GS35F0251V_4730 ENTERPRISE HELPDESK CUSTOMER SUPPORT | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | — | WASHINGTON, DC-98 | 2024 | $6,543,529 |
CONT_AWD_EEC45016F0195_4500_GS35F0251V_4730 MODIFY TO DE-OBLIGATE PRIOR YEAR FUNDS. ENTERPRISE HELP DESK SUPPORT SERVICES | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | — | CHANTILLY, VA-11 | 2024 | $6,507,877 |
CONT_AWD_W91RUS24F0280_9700_W52P1J16D0014_9700 INSTALLTION SERVICES | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $6,476,131 |
CONT_AWD_36C10G24N0142_3600_36C10G21D0016_3600 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLIN 0006 ON THE TASK ORDER TO MATCH NEWLY UPDATED MASTER PRICE LIST FOR CONTRACT VEHICLE. CLIN 0006 WILL BE SPLIT INTO TWO LINES TO… | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $6,471,247 |
CONT_AWD_W15P7T25F0175_9700_W52P1J20D0058_9700 PROCURE ISC CERTAGENT SOFTWARE LICENSES WITH RIGHTS TO UTILIZE CURTISS-WRIGHT DEVELOPED SCRIPTING TOOLS FOR CERTAGENT INSTALLATION, PLUS MAINTENANCE. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $5,914,286 |
CONT_AWD_FA700024C0021_9700_-NONE-_-NONE- THIS EFFORT IS TO PROVIDE LICENSING AND ENGINEERING TECH SUPPORT TO DEPLOY CISCO IDENTITY SERVICES ENGINE (ISE) TO AIR FORCE, US SPACE FORCE, RESERVE, AND AIR NATIONAL GUARD BASES… | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $5,800,000 |
CONT_AWD_36C10G22N0057_3600_36C10G21D0016_3600 HOPAT V - ADD CLIN 0012 FOR FY23 TRAVEL. | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICKSBURG, VA-07 | 2024 | $5,777,145 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$939.8M
Department of Veterans Affairs$853.2M
Department of Transportation$65.9M
Department of Health and Human Services$26.6M
Department of Labor$20.2M
General Services Administration$15.8M
Equal Employment Opportunity Commission$13.1M
Department of Justice$8.6M
Government Accountability Office$5.0M
Federal Communications Commission$3.8M
Industries
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OTHER COMPUTER RELATED SERVICES$862.1M
ELECTRONIC COMPUTER MANUFACTURING$597.8M
COMPUTER SYSTEMS DESIGN SERVICES$356.6M
COMPUTER FACILITIES MANAGEMENT SERVICES$106.2M
SOFTWARE PUBLISHERS$25.2M
TELEPHONE APPARATUS MANUFACTURING$7.1M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.7M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$1.2M
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS$934K
COMPUTER STORAGE DEVICE MANUFACTURING$694K
Source: USAspending.gov · All Recipients · Virginia