Data / Federal awards / NAICS 541511 / ONE FEDERAL SOLUTION CORPORATION
ONE FEDERAL SOLUTION CORPORATION: 130 federal contract awards, $53.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONE FEDERAL SOLUTION CORPORATION (UEI H7AZW3QECZB5), Alexandria, VA, received 130 federal prime contract awards with $53.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 10 NAICS codes. Its largest buyer is Department of Justice ($21.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H7AZW3QECZB5
- Parent organization
- ONE FEDERAL SOLUTION
- Location
- Alexandria, VA
- Business size
- Small Business
- Contract awards
- 130
- Obligated
- $53.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 78 | $36.9 million |
| 336611 | Ship Building and Repairing | 5 | $7.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 36 | $6.1 million |
| 541330 | Engineering Services | 4 | $3.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-540 |
| 561110 | Office Administrative Services | 1 | $-12,342 |
| 541618 | Other Management Consulting Services | 1 | $-13,959 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 68 | $21 million |
| Department of State | 3 | $12.6 million |
| Department of Health and Human Services | 33 | $7.5 million |
| General Services Administration | 8 | $4.8 million |
| Department of Homeland Security | 2 | $3.9 million |
| Department of Defense | 8 | $3.3 million |
| U.S. Agency for Global Media | 1 | $482,647 |
| Department of Agriculture | 2 | $21,285 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $16.4 million |
| FY2026 | $17.9 million |
Contract awards
The 50 largest of 130 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21F4084 | Department of State | Delivery Order | 541511 | BUREAU OF CONSULAR AFFAIRS (CA), OVERSEAS CITIZEN SERVICES (OCS), IS SEEKING A CONTRACTOR WITH EXPERIENCE RECRUITING AND RETAINING QUALIFIED | $9,134,451 | $21,915,498 | September 29, 2021 | December 28, 2026 | Washington, DC | usaspending.gov |
| 70RFP326FREH00024 | Department of Homeland Security | Delivery Order | 336611 | MANAGEMENT AND PROGRAM SUPPORT SERVICES | $3,914,421 | $3,914,421 | August 1, 2026 | August 31, 2029 | Alexandria, VA | usaspending.gov |
| 191NLE22F0024 | Department of State | Delivery Order | 541330 | AWARD OF CONTRACTOR SUPPORT FOR VETTING AND POLYGRAPHING TO STRENGTHEN HAITIAN NATIONAL POLICE (HNP) | $3,470,880 | $8,510,098 | July 1, 2022 | June 30, 2026 | Haiti | usaspending.gov |
| 47HAA021F0170 | General Services Administration | Delivery Order | 541511 | HSPD12/ICAM SERVICES NATIONWIDE ADMINISTRATIVE SERVICES | $3,068,738 | $9,656,709 | September 23, 2021 | November 28, 2025 | Washington, DC | usaspending.gov |
| HS002125FE035 | Department of Defense | Delivery Order | 336611 | FIELD OPERATIONS ADMINISTRATIVE SUPPORT (20 FTES) | $2,508,787 | $2,804,592 | April 1, 2025 | March 31, 2027 | Quantico, VA | usaspending.gov |
| 47HAA026F0003 | General Services Administration | Delivery Order | 541511 | FY26 HSPD-12 NATIONWIDE ADMINISTRATIVE CONTRACT | $1,979,849 | $1,979,849 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 7571PS26F80120 | Department of Health and Human Services | Delivery Order | 541511 | ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF ADMINISTRATION (OA) CHANGE MANAGEMENT PROFESSIONAL SUPPORT SERVICES | $1,460,246 | $1,460,246 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700094 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER #15M10424FA4700094 REGION # 1 POP: 10/1/2024 - 09/30/2025 OPTION YEAR 1 (6 MOS 10/1/2024 - 3/ | $1,371,692 | $1,371,692 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15M10425FA4700124 | Department of Justice | BPA Call | 541511 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 1 POP: 10/1/2025 - 09/30/2026 | $1,343,571 | $1,343,571 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700096 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER #15M10424FA4700096 REGION # 3 OPTION YEAR 1 (6 MOS 10/1/2024 - 3/31/2025) OPTION YEAR 2 (6 MO | $1,250,238 | $1,250,238 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700130 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10423FA4700130 REGION # 3 BASE YEAR (6 MOS 10/1/2023 - 3/31/2024) OPTION YEAR 1 (6 MOS 4 | $1,202,504 | $1,202,504 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700131 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10423FA4700131 REGION # 1 BASE YEAR (6 MOS 10/1/2023 - 3/31/2024) OPTION YEAR 1 (6 MOS 4 | $1,067,515 | $1,067,515 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15M10425FA4700128 | Department of Justice | BPA Call | 541511 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 3 POP: 10/1/2025 - 09/30/2026 | $1,025,015 | $1,025,015 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| HS002125FE095 | Department of Defense | Delivery Order | 336611 | FINANCIAL CRIMES ENFORCEMENT NETWORK (FINCEN) SUPPORT SERVICES | $771,559 | $780,317 | September 22, 2025 | June 21, 2027 | Quantico, VA | usaspending.gov |
| 15M10425FA4700138 | Department of Justice | BPA Call | 541511 | TD 26005 - EX REMAINING PARTIAL YR 2 AND PARTIAL YR 3 OPTIONS. *MISSION CRITICAL - TD SUPPORT STAFF* | $753,084 | $753,084 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15M10425FA4700131 | Department of Justice | BPA Call | 541511 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 6 COR: VANESSACHANTHAVONG-LAU | $744,259 | $744,259 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700099 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10424FA4700099 REGION # 6 OPTION YEAR 1 (6 MOS 10/1/2024 - 3/31/2025) OPTION YEAR 2 (6 M | $719,834 | $719,834 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700129 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10423FA4700129 REGION # 2 BASE YEAR (6 MOS 10/1/2023 - 3/31/2024) OPTION YEAR 1 (6 MOS 4 | $684,238 | $684,238 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700130 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT:15M10423AA4700013 TASK ORDER #: 15M10424FA4700130 COR: LORETTA ORA (912) 267-2791 OPTION YEAR 1 (6 MONTHS) - 10/1/2024 - 3/3 | $674,231 | $674,231 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700137 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10423FA4700137 REGION # 6 POP: 10/1/2023 - 09/30/2024 BASE YEAR (6 MOS 10/1/2023 - 3/31/ | $673,241 | $673,241 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15M10425FA4700129 | Department of Justice | BPA Call | 541511 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 4 POP: 10/1/2025 - 09/30/2026 | $669,982 | $669,982 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700097 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10424FA4700096 REGION # 4 OPTION YEAR 1 (6 MOS 10/1/2024 - 3/31/2025) OPTION YEAR 2 (6 M | $667,576 | $667,576 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700122 | Department of Justice | BPA Call | 541511 | TD 24003 - EXERCISE REMAINING BASE YEAR POP 4/1/23 - 3/31/24 AND EXERCISE PARTIAL OPTION YEAR 1 FOR POP 4/1/24 - 9/30/24. SEVEN POSITIONS TO | $646,400 | $646,400 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15M10425FA4700132 | Department of Justice | BPA Call | 541511 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 7 POP: 10/1/2025 - 09/30/2026 | $564,466 | $564,466 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700098 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10424FA4700098 REGION # 5 OPTION YEAR 1 (6 MOS 10/1/2024 - 3/31/2025) OPTION YEAR 2 (6 M | $559,505 | $559,505 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700133 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10423FA4700133 REGION # 4 POP: 10/1/2023 - 09/30/2024 ***SUBJECT TO FUNDS AVAILABILITY** | $544,790 | $544,790 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700125 | Department of Justice | BPA Call | 541511 | EXERCISE OPTION YEAR ONE ON PURCHASE ORDER 15M10423AA4700013 USMS/TOD SOG POP: 10/01/2023 - 09/30/2024 | $528,820 | $598,183 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700135 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10423FA4700135 REGION # 7 POP: 10/1/2023 - 09/30/2024 BASE YEAR (6 MOS 10/1/2023 - 3/31/ | $520,222 | $520,222 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700100 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10424FA4700100 REGION # 7 OPTION YEAR 1 (6 MOS 10/1/2024 - 3/31/2025) OPTION YEAR 2 (6 M | $511,223 | $511,223 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700030 | Department of Justice | BPA Call | 541511 | BPA CALL AGAINST USMS BPA 15M10423AA4700013 PROFESSIONAL AND ADMINISTRATIVE SUPPORT FOR OGC LITIGATION SUPPORT SERVICES (MAXX000M). TASK ORD | $504,225 | $504,225 | April 1, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 95170021F0269 | U.S. Agency for Global Media | Delivery Order | 541511 | USAGM SUITABILITY & SECURITY SUPPORT CONTRACT | $482,647 | $2,139,544 | September 7, 2021 | September 6, 2026 | Alexandria, VA | usaspending.gov |
| 15M10425FA4700130 | Department of Justice | BPA Call | 541511 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 5 POP: 10/1/2024 - 09/30/2025 COR: VANESSA CHANTHAVONG-LAU | $481,146 | $482,102 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 541611 | ONE FEDERAL SOLUTION CORPORATION:1356106 [24-003053] SCIENTIST | $455,117 | $455,117 | September 26, 2024 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541611 | ONE FEDERAL SOLUTION CORPORATION:1356106 [24-000920] CLINICAL RESEARCH NURSE | $449,435 | $449,435 | March 1, 2024 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 15M10426FA4700038 | Department of Justice | BPA Call | 541511 | 1 FINANCIAL ANALYST III @ 1960 HOURS RATE OY 3 $83.17 * 1960 HRS $163,013.20 TRAVEL - $6K | $412,520 | $412,520 | April 1, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541611 | UNDER THIS TASK ORDER, THE CONTRACTOR WILL INDEPENDENTLY PROVIDE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE NATIO | $410,143 | $410,143 | March 10, 2026 | March 9, 2028 | Bethesda, MD | usaspending.gov |
| 15M10424FA4700095 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10424FA4700095 REGION # 2 OPTION YEAR 1 (6 MOS 10/1/2024 - 3/31/2025) OPTION YEAR 2 (6 M | $407,353 | $407,353 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 541611 | ONE FEDERAL SOLUTION CORPORATION:1356106 [24-002812] CLERK | $406,854 | $406,854 | September 23, 2024 | September 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N98023F00015 | Department of Health and Human Services | Delivery Order | 541611 | ONE FEDERAL SOLUTION CORPORATION:1356106 [23-002820] POLICY ANALYST | $390,239 | $571,497 | October 10, 2023 | October 9, 2026 | Bethesda, MD | usaspending.gov |
| 15M10425FA4700125 | Department of Justice | BPA Call | 541511 | MISSION CRITICAL PARENT CONTRACT # 15M10423AA4700013 REGION # 2 POP: 10/1/2025 - 09/30/2026 | $387,076 | $387,076 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15M10423FA4700134 | Department of Justice | BPA Call | 541511 | PARENT CONTRACT # 15M10423AA4700013 TASK ORDER # 15M10423FA4700134 REGION # 5 POP: 10/1/2023 - 09/30/2024 ***SUBJECT TO FUNDS AVAILABILITY** | $382,424 | $382,424 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 75N98023F00005 | Department of Health and Human Services | Delivery Order | 541611 | ONE FEDERAL SOLUTION CORPORATION:1356106 [23-000805] DIGITAL CONTENT EDITOR | $382,365 | $752,575 | March 31, 2023 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541611 | ADMIN ASSISTANT | $375,763 | $531,539 | December 1, 2022 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541611 | ONE FEDERAL SOLUTION CORPORATION:1356106 [24-000922] PROTOCOL COORDINATOR | $349,227 | $349,227 | March 1, 2024 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 15M10425FA4700012 | Department of Justice | BPA Call | 541511 | IOD-GANG*** MISSION-CRITICAL - CONTRACT STAFF NEEDED TO HELP KEEP OPERATIONS RUNNING SMOOTHLY AND DAY TO DAY TASK COMPLETED*** ITEMIZED LINE | $320,386 | $331,903 | April 1, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 15M10424FA4700028 | Department of Justice | BPA Call | 541511 | PERSONNEL CONTRACT SUPPORT FOR IOD-TOG - FY24 OY1 BPA # 15M10423AA4700013 TASK ORDER: 15M10424FA4700028 LINE PERIOD OF PERFORMANCE: 4/01/202 | $311,836 | $324,819 | April 1, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 75N98023F00011 | Department of Health and Human Services | Delivery Order | 541611 | ONE FEDERAL SOLUTION CORPORATION:1356106 [23-002654] EXTRAMURAL SUPPORT ASSISTANT | $309,840 | $460,659 | September 6, 2023 | October 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 541611 | ONE FEDERAL SOLUTION CORPORATION:1356106 [24-002548] AUDIOLOGY ASST. | $303,855 | $303,855 | August 26, 2024 | August 25, 2027 | Bethesda, MD | usaspending.gov |
| 15M10424FA4700113 | Department of Justice | BPA Call | 541511 | USMS BPA 15M10423AA4700013 PROFESSIONAL AND ADMINISTRATIVE SUPPORT FOR SOGTC TO: 15M10424FA4700113 COR: BELINDA MARCHAND (318) 625-4573 OPTI | $293,763 | $293,763 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 75N98026F00009 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL AND SCIENTIFIC STAFFING SUPPORT SERVICES | $282,948 | $282,948 | September 16, 2026 | September 15, 2027 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
- 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.