Data / Federal awards / NAICS 541611 / A ONE FEDERAL, LLC
A ONE FEDERAL, LLC: 12 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A ONE FEDERAL, LLC (UEI J48AVGQM8N11), Baltimore, MD, received 12 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($3.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J48AVGQM8N11UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $3.6 millionObligated
- 2023-12-28First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 12 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $822,988 |
| FY2025 | $1.5 million |
| FY2026 | $1.2 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK424F95010N | Department of Transportation | Delivery Order | 541611 | THIS ORDER IS ISSUED TO EXECUTE THE FOLLOWING CLINS WITH A PERIOD OF PERFORMANCE FROM OCTOBER 1,2023 TO DECEMBER 31, 2023: FUNDS IN THE AMOU | $1,540,004 | $1,686,263 | December 28, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JK426F95003N | Department of Transportation | Delivery Order | 541611 | THE OVERALL PERIOD OF PERFORMANCE WILL BE FROM 10/01/2025 THROUGH 09/30/2026. THE REQUESTED FUNDING WILL BE FROM 10/01/2025 THROUGH 10/31/20 | $1,121,959 | $1,209,621 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JK425F97001N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS FOR A NEW TASK ORDER AGAINST IDIQ CONTRACT NO. 693JK421D500001 FOR CONTRACTING SUPPORT SERVICES ANALYST IN THE | $372,000 | $372,000 | March 24, 2025 | January 14, 2027 | Washington, DC | usaspending.gov |
| 693JK424F95016N | Department of Transportation | Delivery Order | 541611 | THIS ORDER IS ISSUED TO FUND CONTINUOUS POLICY DEVELOPMENT SERVICES. PERIOD OF PERFORMANCE: 2/16/2024 TO 2/15/2025 $125 @ 1912 HOURS= $239,0 | $260,000 | $260,000 | February 16, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JK422F95501N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUISITION TO CREATE A NEW TASK ORDER AGAINST A 1 FEDERAL CONTRACT NO. 693JK421D500001. BELOW IS THE CLIN STRUCTURE AND | $209,014 | $670,169 | September 27, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JK425F95008N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TAS ORDER IS TO CREATE A NEW TASK ORDER AGAINST A1 FEDERAL CONTRACT 693JK421D500001 1. THIS AWARD IS ISSUED FOR AN INTER | $146,470 | $146,470 | November 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JK422F95502N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW TASK ORDER AGAINST CONTRACT NO. 693JK421D500001 FOR SUPPORT SERVICES IN THE OFFICE OF THE SENIO | $105,195 | $583,195 | September 29, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JK425F95028N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO FUND NEW TASK ORDER FOR PRISM SUPPORT SPECIALIST WITHIN M-63. | $89,215 | $89,215 | September 28, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JK422F95500N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER AGAINST CONTRACT NO. 693JK421D50001 FOR SUPPORT SERVICE IN THE OFFICE OF THE SE | $65,750 | $296,235 | September 27, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JK421D500001 | Department of Transportation | IDC | 541611 | NEW IDIQ FOR ACQUISITION SUPPORT SERVICES FOR THE ACQUISITION SERVICES DIVISION. | $0 | $6,310,024 | October 15, 2020 | usaspending.gov | ||
| 693JK423F95009N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUISITION TO CREATE A NEW TASK ORDER A ONE FEDERAL CONTRACT NO. 693JK421D500001. BELOW IS THE CLIN STRUCTURE & APPROVE | $-73,142 | $811,171 | December 21, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 693JK422F9550007 | Department of Transportation | Delivery Order | 541611 | BELOW IS THE CLIN STRUCTURE & APPROVED SERVICES TASK ORDER. | $-245,567 | $869,923 | December 16, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.