Data / Federal awards / NAICS 541511 / ONE DIVERSIFIED LLC
ONE DIVERSIFIED LLC: 33 federal contract awards, $753,824 obligated (FY2024 to FY2027)
ONE DIVERSIFIED LLC (UEI VSECQELALDY7), Norcross, GA, received 33 federal prime contract awards with $753,824 obligated in fiscal years 2024 to 2027, from 10 agencies under 17 NAICS codes. Its largest buyer is U.S. Agency for Global Media ($522,221) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- VSECQELALDY7
- Parent organization
- DIVERSIFIED SYSTEMS, INC
- Location
- Norcross, GA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $753,824
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $289,069 |
| 541310 | Architectural Services | 4 | $275,687 |
| 541512 | Computer Systems Design Services | 1 | $260,800 |
| 517911 | Telecommunications Resellers | 1 | $140,194 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $130,408 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $114,473 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $62,317 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $29,614 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $19,440 |
| 541519 | Other Computer Related Services | 2 | $18,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 4 | $522,221 |
| Department of Defense | 10 | $519,864 |
| Smithsonian Institution | 6 | $292,187 |
| Department of Veterans Affairs | 3 | $130,408 |
| National Labor Relations Board | 1 | $25,798 |
| Department of the Interior | 3 | $22,365 |
| Occupational Safety and Health Review Commission | 2 | $3,816 |
| General Services Administration | 2 | $0 |
| Environmental Protection Agency | 1 | $-56,338 |
| Department of Justice | 1 | $-706,498 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,333 |
| FY2025 | $192,984 |
| FY2026 | $111,043 |
| FY2027 | $46,463 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170020C0241 | U.S. Agency for Global Media | Definitive Contract | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $289,069 | $2,090,894 | September 24, 2020 | March 25, 2025 | Washington, DC | usaspending.gov |
| HT001422P0160 | Department of Defense | Purchase Order | 541512 | KEYSCAN SUSTAINMENT AND SUPPORT | $260,800 | $506,630 | September 27, 2022 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| H9225722P0020 | Department of Defense | Purchase Order | 517911 | BROADCAST SYSTEM SERVICE AND SUPPORT | $140,194 | $216,399 | March 17, 2022 | March 16, 2027 | Oceanside, CA | usaspending.gov |
| 33330223FF0010503 | Smithsonian Institution | Delivery Order | 541310 | SERVICES, EVALUATION OF AV INTERACTIVES FOR THE NATIVE NEW YORK EXHIB. | $139,036 | $156,715 | September 12, 2023 | January 31, 2025 | New York, NY | usaspending.gov |
| 95170022P0183 | U.S. Agency for Global Media | Purchase Order | 334290 | GVCARE MAINTEANCE SUPPORT FOR CC&M | $132,659 | $407,870 | July 1, 2022 | June 30, 2025 | Norcross, GA | usaspending.gov |
| 36C24725P0133 | Department of Veterans Affairs | Purchase Order | 541990 | DIGITAL SIGNAGE SUBSCRIPTION | $130,408 | $130,408 | November 18, 2024 | November 17, 2027 | Birmingham, AL | usaspending.gov |
| 33330224FF0010443 | Smithsonian Institution | Delivery Order | 541310 | UPGRADE THE MEDIA PRESENTATION AND VTC CAPABILITIES IN THE SCHMIDT CONFERENCE CENTER AT SERC. | $117,131 | $117,131 | September 3, 2024 | January 29, 2026 | Edgewater, MD | usaspending.gov |
| 95170024P0336 | U.S. Agency for Global Media | Purchase Order | 334220 | USAGM TV MARTI RENEWAL 2024 | $114,473 | $114,473 | September 29, 2024 | September 28, 2025 | Norcross, GA | usaspending.gov |
| H9225724P0008 | Department of Defense | Purchase Order | 811210 | AV/VTC MAINTENANCE SERVICE | $41,132 | $41,132 | January 5, 2024 | March 7, 2024 | Camp Lejeune, NC | usaspending.gov |
| 63NLRB23P0030 | National Labor Relations Board | Purchase Order | 561621 | SERVER SOFTWARE UPGRADE | $25,798 | $37,009 | September 23, 2023 | September 22, 2026 | Peachtree Corners, GA | usaspending.gov |
| 33330225FF0010269 | Smithsonian Institution | Delivery Order | 541310 | AV EQUIPMENT INSTALLATION FOR THE "FROM THESE LANDS" EXHIBIT. | $25,768 | $25,768 | May 29, 2025 | December 30, 2025 | Washington, DC | usaspending.gov |
| H9225724P0023 | Department of Defense | Purchase Order | 811210 | AV SYSTEM MAINTENANCE AND REPAIR | $21,185 | $21,185 | March 18, 2024 | September 17, 2024 | Camp Lejeune, NC | usaspending.gov |
| 140F0320P0125 | Department of the Interior | Purchase Order | 811219 | GA-LR4 RO CONF ROOMS AV SERV AGREEMENT | $19,440 | $115,184 | September 4, 2020 | September 18, 2025 | Norcross, GA | usaspending.gov |
| FA302222P0032 | Department of Defense | Purchase Order | 334290 | AUDITORIUM AUDIO AND VIDEO REFRESH | $19,112 | $173,774 | September 22, 2022 | October 1, 2026 | Columbus, MS | usaspending.gov |
| FA441726P0011 | Department of Defense | Purchase Order | 541519 | AFSOC OC DATA WALL REPAIR RATIFICATION | $18,401 | $18,401 | January 22, 2026 | January 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| 33314824P00514748 | Smithsonian Institution | Purchase Order | 541490 | CURTAIN MOTOR REPAIR | $16,500 | $16,500 | September 10, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 9531BV24P0023OSH | Occupational Safety and Health Review Commission | Purchase Order | 561621 | PHYSICAL SECURITY MAINTENANCE AGREEMENT | $13,816 | $13,816 | September 3, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| FA462524FG066 | Department of Defense | Delivery Order | 334290 | COMMUNICATION TRAINING DEVICES | $10,804 | $10,804 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| HC106426P0023 | Department of Defense | Purchase Order | 334310 | CARBONITE OPERATIONS COMMISSIONING | $8,235 | $8,235 | April 2, 2026 | April 24, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 140F1S24P0009 | Department of the Interior | Purchase Order | 561210 | SUPPLY: GA-OFFICE OF THE RD- RD EQUIPMENT MOVE | $4,835 | $4,835 | February 12, 2024 | March 8, 2024 | Norcross, GA | usaspending.gov |
| 47QSMS25D000N | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,700,000 | October 16, 2024 | usaspending.gov | ||
| GS03F0010R | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,722,434 | October 18, 2004 | usaspending.gov | ||
| 36C24722F0691 | Department of Veterans Affairs | Delivery Order | 334290 | DIGITAL SIGNAGE UPGRADE | $0 | $144,247 | September 1, 2022 | February 15, 2024 | Norcross, GA | usaspending.gov |
| 36C24722P1135 | Department of Veterans Affairs | Purchase Order | 561210 | TARGET VISIONS SYSTEM UPGRADE SERVICES | $0 | $208,295 | August 4, 2022 | April 1, 2024 | Augusta, GA | usaspending.gov |
| SPRBL123F0143 | Department of Defense | Delivery Order | 333316 | PHOTOGRAPHIC TRIPOD 6760-01-673-3178 SEPA | $0 | $2,634 | August 9, 2023 | March 29, 2024 | Norcross, GA | usaspending.gov |
| SPRBL120D0031 | Department of Defense | IDC | 333316 | PHOTOGRAPHIC TRIPOD 6760-01-673-3178 SEPA | $0 | $750,000 | February 24, 2020 | usaspending.gov | ||
| 33314823P00494758 | Smithsonian Institution | Purchase Order | 541990 | AV SUPPORT FOR VARIOUS PROJECTS | $0 | $142,500 | August 18, 2023 | July 16, 2026 | Washington, DC | usaspending.gov |
| 140P8423P0097 | Department of the Interior | Purchase Order | 238210 | THE NATIONAL PARK SERVICE (NPS) AT CHANNEL ISLANDS NATIONAL PARK (CHIS) HAS A REQUIREMENT FOR SERVICE ON THEIR CUSTOM AV INSTALLATION ON ANA | $-1,910 | $2,695 | September 20, 2023 | April 30, 2024 | Ventura, CA | usaspending.gov |
| 33330220FF0010150 | Smithsonian Institution | Delivery Order | 541310 | AV FOR NATIVE NEW YORK EXHIBIT | $-6,248 | $343,123 | February 18, 2020 | July 8, 2026 | New York, NY | usaspending.gov |
| 9531BV23P0040OSH | Occupational Safety and Health Review Commission | Purchase Order | 561621 | PHYSICAL SECURITY MAINTENANCE AGREEMENT | $-10,000 | $4,258 | September 25, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 95170019P0418 | U.S. Agency for Global Media | Purchase Order | 515120 | FRAME SYNCHRONIZER&BROADCASTING UPGRADES | $-13,980 | $600 | June 7, 2019 | July 17, 2019 | Norcross, GA | usaspending.gov |
| EPG14H00900 | Environmental Protection Agency | Delivery Order | 334290 | AUDIO VISUAL&CONFERENCE FACILITY SUPPORT SERVICES IGF::OT::IGF | $-56,338 | $601,221 | May 19, 2014 | May 18, 2021 | Arlington, VA | usaspending.gov |
| 15JA0521F00000192 | Department of Justice | Delivery Order | 334290 | AV EQUIPMENT/INSTALLLATION | $-706,498 | $706,498 | September 28, 2021 | September 27, 2022 | Norcross, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. 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.