Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,489 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-10 |
|---|---|
| Legal name | CROWN POINT SYSTEMS INC. |
| Address | 3065 ROSECRANS PL, SAN DIEGO, CA, 92110, USA / district 50 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2020-02-03 |
| NAICS | 541519 (+62 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders37 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833525F0096 | $812K | delivery order | Department of the Navy | IT products: end user | Axion pro p1.2 on board power w/ epoxy | Dec 16, 2024 |
| N6833524F0295 | $607K | delivery order | Department of the Navy | IT products: end user | Vanguard delivery order | May 29, 2024 |
| N6833524F0367 | $496K | delivery order | Department of the Navy | IT products: end user | Idiq do | Jul 29, 2024 |
| FA255025P0005 | $283K | purchase order | Department of the Air Force | Furniture | The contractor shall provide all tools, materials, equipment and personnel necessary to provide modular furniture reconfiguration, disassemble, remove, receive, deliver, and install new furniture, parts and installation. | Feb 21, 2025 |
| N6600124P6014 | $244K | purchase order | Department of the Navy | Installation of equipment | Integration and improvements of hb5/hb7 | Oct 30, 2023 |
| N0016724P0126 | $232K | purchase order | Department of the Navy | IT products: data center | Xtp ii crosspoint 1600 frame w/rps | Jun 11, 2024 |
| N6833524F0154 | $230K | delivery order | Department of the Navy | IT products: end user | Axion pro p1.2 on board power w/ epoxy | Feb 5, 2024 |
| N6833524F0292 | $202K | delivery order | Department of the Navy | IT products: end user | Idiq do 0014 | May 30, 2024 |
| N6833524F0412 | $171K | delivery order | Department of the Navy | IT products: end user | Intel idiq do | Sep 12, 2024 |
| N6833524F0299 | $150K | delivery order | Department of the Navy | IT products: end user | Idiq do | Jul 31, 2024 |
| FA251725P0054 | $118K | purchase order | Department of the Air Force | IT products: end user | Thinklogical equipment for additional workstations in the joc | Feb 27, 2026 |
| W9124P24P0135 | $100K | purchase order | Department of the Army | IT products: compute | Firm-fixed price purchase order for display wall equipment in support of ARMY contracting command headquarters. | Sep 30, 2024 |
| N6833525F0157 | $73K | delivery order | Department of the Navy | IT products: end user | Mma10g av 10g switch fabric card | Feb 19, 2025 |
| N6833524F0256 | $64K | delivery order | Department of the Navy | IT products: end user | Do | May 14, 2024 |
| FA251725P0015 | $64K | purchase order | Department of the Air Force | IT products: compute | United states space command delivery of thinklogical deltv equipment. | Jul 31, 2025 |
| N6833525F0236 | $49K | delivery order | Department of the Navy | IT products: end user | Delivery order off n6833522d0036 | Apr 10, 2025 |
| FA930224FG516 | $38K | delivery order | Department of the Air Force | Electronic components | Digital media switcher | Apr 5, 2024 |
| N6833524F0164 | $31K | delivery order | Department of the Navy | IT products: end user | Intel idiq do 0009 | Apr 26, 2024 |
| N6833525F0031 | $31K | delivery order | Department of the Navy | IT products: end user | Delivery order | Apr 17, 2025 |
| N6833524F0200 | $24K | delivery order | Department of the Navy | IT products: end user | Suhd983-p | May 20, 2024 |
| FA860124FG239 | $23K | delivery order | Department of the Air Force | Furniture | Miscellaneous furniture and fixtures | Oct 1, 2023 |
| M0068121P0029 | $18K | purchase order | Department of the Navy | Equipment maintenance, other | Vtc technology support | Apr 1, 2025 |
| N6833524LKESEP23 | $18K | BPA call | Department of the Navy | Electronic components | Govt purchase card, september 2024 | Sep 1, 2024 |
| N6833525LKEOCT07 | $18K | BPA call | Department of the Navy | Power generation and distribution | Gov't purchase card, october 2024 | Oct 1, 2024 |
| N6426724F5081 | $16K | delivery order | Department of the Navy | IT products: end user | Amxfg106132fx (dgx3200-enc) enova | Aug 30, 2024 |
| N6600125P6108 | $15K | purchase order | Department of the Navy | Electronic components | Hdmi switcher and installation | Mar 3, 2025 |
| N6833524LKEJUL07 | $12K | BPA call | Department of the Navy | Electronic components | Govt purchase card, july 2024 | Jul 1, 2024 |
| N6833526LKEJUL07 | $12K | BPA call | Department of the Navy | Electronic components | N6833522a0050 | Jul 1, 2026 |
| N6893626P5211 | $3K | purchase order | Department of the Navy | Electronics and comms maintenance | Crown point systems cps-service onsite inspection and diagnosis of system issue(s) with attempted repair. | May 26, 2026 |
| N0002425FG0289 | $2K | delivery order | Department of the Navy | Office supplies | Smart soundbar & camera uc-sb1-cam | May 12, 2025 |
| FA940123P0054 | $0 | purchase order | Department of the Air Force | Photographic equipment | Surveillance system | Feb 6, 2024 |
| N6833522A0050 | $0 | blanket purchase agreement | Department of the Navy | Electronic components | Blanket purchase agreement | May 21, 2026 |
| N6833522D0020 | $0 | IDIQ contract | Department of the Navy | IT products: end user | Vanguard led displays, inc. brand name audio visual (av) equipment. | Jan 24, 2024 |
| N6833522D0024 | $0 | IDIQ contract | Department of the Navy | IT products: end user | Evertz brand name av vtc equipment | Feb 4, 2025 |
| N6833522D0036 | $0 | IDIQ contract | Department of the Navy | IT products: end user | Intel brand name audio visual (av) video teleconference (vtc) equipment idiq. | Aug 1, 2024 |
| N6833523F0425 | $0 | delivery order | Department of the Navy | IT products: end user | Secure series gen2 4k/uhd lcd display 98 | Oct 24, 2023 |
| FA251723P0039 | -$875 | purchase order | Department of the Air Force | IT products: compute | Information technology (IT) equipment/material | Dec 13, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833522D0020 | 3 | $1.6M | $812K | - | Vanguard delivery order | Dec 16, 2024 |
| 2 | N6833522D0036 | 10 | $1.2M | $1.2M | - | Suhd983-p | Apr 17, 2025 |
| 3 | 47QTCA19D00C6 | 4 | $78K | $38K | - | Smart soundbar & camera uc-sb1-cam | May 12, 2025 |
| 4 | N6833522D0024 | 1 | $73K | $73K | - | Mma10g av 10g switch fabric card | Feb 19, 2025 |
| 5 | N6833522A0050 | 4 | $61K | $5.0M | $4.9M | N6833522a0050 | Jul 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 29 | $3.5M | 85% |
| 2 | Department of the Air Force | 7 | $526K | 13% |
| 3 | Department of the Army | 1 | $100K | 2.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 19 | $3.1M | 74% |
| 2 | Furniture | 2 | $306K | 7.4% |
| 3 | Installation of equipment | 1 | $244K | 5.9% |
| 4 | IT products: data center | 1 | $232K | 5.6% |
| 5 | IT products: compute | 3 | $163K | 3.9% |
| 6 | Electronic components | 6 | $96K | 2.3% |
| 7 | Equipment maintenance, other | 1 | $18K | 0.4% |
| 8 | Power generation and distribution | 1 | $18K | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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