No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-25 |
|---|---|
| Legal name | CULTUREPOINT LLC |
| Address | 5904 MOUNT EAGLE DRIVE, ALEXANDRIA, VA, 22303, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2010-04-15 |
| NAICS | 611430 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018924P0615 | $80K | purchase order | Department of the Navy | Education and training services | Naval postgraduate school | Apr 23, 2025 |
| N0024422P0394 | $57K | purchase order | Department of the Navy | Education and training services | Course delivery small class | Jan 28, 2025 |
| N0018924P0269 | $16K | purchase order | Department of the Navy | Education and training services | Naval postgraduate school | Jul 17, 2024 |
| HQ003424F0122 | $719 | BPA call | Washington Headquarters Services | Freight and transportation of things | Diversity equity and inclusion training (dei) -travel order | Feb 20, 2025 |
| HQ003422A0020 | $0 | blanket purchase agreement | Washington Headquarters Services | Program and management support | Diversity, equity and inclusion training | Sep 13, 2024 |
| HQ003423F0543 | $0 | BPA call | Washington Headquarters Services | Program and management support | Reimbursement of travel costs. | Jan 22, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HQ003422A0020 | 2 | $719 | $964 | - | Reimbursement of travel costs. | Feb 20, 2025 |
| 2 | 47QRAA20D003C | 1 | $0 | $130K | $130K | Diversity, equity and inclusion training | Sep 13, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 3 | $153K | 100% |
| 2 | Washington Headquarters Services | 3 | $719 | 0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Education and training services | 3 | $153K | 100% |
| 2 | Freight and transportation of things | 1 | $719 | 0.5% |
| 3 | Program and management support | 2 | $0 | 0.0% |
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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