Data / Federal awards / NAICS 513210 / ONE TECH SOL, LLC
ONE TECH SOL, LLC: 58 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
ONE TECH SOL, LLC (UEI YVX6RKKJDKU3), New Castle, DE, received 58 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 513210 Software Publishers.
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- YVX6RKKJDKU3UEI
- New Castle, DELocation
- Small BusinessBusiness size
- 58Contract awards
- $2.0 millionObligated
- 2023-10-06First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $312,989 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $194,070 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $163,984 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $162,060 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $121,724 |
| 335220 | Major Household Appliance Manufacturing | 1 | $116,725 |
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $103,355 |
| 334111 | Electronic Computer Manufacturing | 8 | $83,465 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $78,951 |
| 541519 | Other Computer Related Services | 2 | $75,869 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $1.6 million |
| Department of Homeland Security | 6 | $112,633 |
| National Aeronautics and Space Administration | 2 | $65,669 |
| Department of Justice | 2 | $45,773 |
| General Services Administration | 5 | $44,788 |
| Department of the Interior | 2 | $40,885 |
| Department of Veterans Affairs | 2 | $38,869 |
| Department of the Treasury | 1 | $36,549 |
| Department of State | 1 | $15,091 |
| Environmental Protection Agency | 2 | $11,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $976,466 |
| FY2025 | $910,754 |
| FY2026 | $103,773 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026325P0057 | Department of Defense | Purchase Order | 332215 | COMBO OVEN | $194,070 | $194,070 | September 26, 2025 | December 24, 2025 | Parris Island, SC | usaspending.gov |
| N0040625PS131 | Department of Defense | Purchase Order | 333310 | ELECTRIC RANGE | $138,960 | $138,960 | May 16, 2025 | May 16, 2025 | Japan | usaspending.gov |
| FA485525P0052 | Department of Defense | Purchase Order | 335220 | ACQUISTION OF DORMITORY FURNISHINGS AND APPLIANCES AT CANNON AFB, NM | $116,725 | $116,725 | July 18, 2025 | July 30, 2025 | Cannon Afb, NM | usaspending.gov |
| H9225724P0055 | Department of Defense | Purchase Order | 339920 | PHYSICAL THERAPY EQUIPMENT | $105,391 | $105,391 | September 26, 2024 | October 27, 2024 | Camp Lejeune, NC | usaspending.gov |
| FA487724P0077 | Department of Defense | Purchase Order | 335999 | THE 306 RQS IS REQUESTING THE PROCUREMENT OF PORTABLE POWER STATIONS. THESE PORTABLE POWER STATIONS WILL PROVIDE DEPLOYABLE SOLAR PORTABLE K | $89,200 | $89,200 | July 17, 2024 | September 14, 2024 | Tucson, AZ | usaspending.gov |
| W911SD25PA021 | Department of Defense | Purchase Order | 513210 | THE UNITED STATES CORPS OF CADETS AT THE UNITED STATES MILITARY ACADEMY HAS PROCURED BRAND NAME SUBSCRIPTION FOR KORBYT DIGITAL SIGNAGE APPL | $69,998 | $69,998 | July 19, 2025 | July 18, 2030 | New Castle, DE | usaspending.gov |
| N0017325P5929 | Department of Defense | Purchase Order | 334112 | SERVER | $62,285 | $62,285 | December 26, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| W911SD24P0096 | Department of Defense | Purchase Order | 513210 | KORBYT ANYWHERE SMART CAMPUS PRO | $58,130 | $58,130 | July 18, 2024 | July 17, 2025 | West Point, NY | usaspending.gov |
| HQ072725CE008 | Department of Defense | Definitive Contract | 513210 | 25-5B6 FY25 IT SOFTWARE CATALOG | $57,619 | $57,619 | April 22, 2025 | September 25, 2026 | Mcclellan, CA | usaspending.gov |
| W911S224P1316 | Department of Defense | Purchase Order | 332999 | UNISON BUY #1183976 RB-40 D-SERIES BENCHTOP DISP. ROBOT | $57,442 | $57,442 | September 6, 2024 | October 7, 2024 | New Castle, DE | usaspending.gov |
| N6449825P0022 | Department of Defense | Purchase Order | 513210 | JPRO PERPETUAL SOFTWARE LICENSES | $56,180 | $56,180 | August 6, 2025 | August 12, 2025 | New Castle, DE | usaspending.gov |
| 70FB7026P00000035 | Department of Homeland Security | Purchase Order | 811310 | THE PURPOSE OF PURCHASE ORDER 70FB7026P00000035 IS FOR THE PURCHASE AND DELIVERY OF TENNANT RIDE ON FLOOR SCRUBBER TO FEDERAL EMERGENCY MANA | $52,605 | $52,605 | September 7, 2026 | January 6, 2027 | Washington, DC | usaspending.gov |
| M2000124P0007 | Department of Defense | Purchase Order | 337215 | OPERABLE WALL DIVIDER(S) | $51,200 | $51,200 | September 10, 2024 | September 29, 2024 | Virginia Beach, VA | usaspending.gov |
| HQ072724P0015 | Department of Defense | Purchase Order | 513210 | IT SOFTWARE COMMON LICENSES | $44,714 | $44,714 | June 18, 2024 | September 25, 2025 | Mcclellan, CA | usaspending.gov |
| 15B20524P00000081 | Department of Justice | Purchase Order | 337214 | PROVISION AND INSTALLATION OF 2 ROOM DIVIDER PANEL SYSTEMS, TO BE INSTALLED AT FMC DEVENS, IN ACCORDANCE WITH THE REQUIREMENT/STATEMENT OF W | $44,490 | $44,490 | August 13, 2024 | September 30, 2024 | New Castle, DE | usaspending.gov |
| W911S224P0625 | Department of Defense | Purchase Order | 333415 | WESTINGHOUSE A/C UNITS UNISON BUY #1171908 | $43,775 | $43,775 | May 30, 2024 | July 2, 2024 | New Castle, DE | usaspending.gov |
| W911S224P1172 | Department of Defense | Purchase Order | 339920 | 2BCT H2F FY24 PURCHASES UNISON BUY #1180605 | $42,207 | $42,207 | August 26, 2024 | September 26, 2024 | New Castle, DE | usaspending.gov |
| 70FBR625P00000069 | Department of Homeland Security | Purchase Order | 334118 | A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE O | $42,068 | $42,068 | September 15, 2025 | November 4, 2025 | Denton, TX | usaspending.gov |
| W911S224P0496 | Department of Defense | Purchase Order | 335999 | STEAM GENERATOR UNISON BUY # 1169691 | $41,123 | $41,123 | April 30, 2024 | May 30, 2024 | New Castle, DE | usaspending.gov |
| 80NSSC24PC351 | National Aeronautics and Space Administration | Purchase Order | 541519 | GENSYM G2 DEVELOPMENT-QA/TEST | $39,321 | $39,321 | August 19, 2024 | September 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| FA302024P0095 | Department of Defense | Purchase Order | 337211 | BARITONE 4300 SERIES UNIT DESKS | $37,050 | $37,050 | August 12, 2024 | December 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| W911S226PA234 | Department of Defense | Purchase Order | 334118 | S2P2:PROGRAMMING SOFTWARE SOLICITATION #W911S226U2519 | $36,883 | $36,883 | March 2, 2026 | April 2, 2026 | New Castle, DE | usaspending.gov |
| 2032H524P00107 | Department of the Treasury | Purchase Order | 541519 | THE DEPARTMENT OF TREASURY ANTICIPATES AWARDING A FIRM FIXED PRICED CONTRACT FOR AN ADDITIONAL WEBINSPECT SOFTWARE LICENSE. THIS REQUIREMENT | $36,549 | $36,549 | September 20, 2024 | September 19, 2026 | New Castle, DE | usaspending.gov |
| W50S9825PA006 | Department of Defense | Purchase Order | 333112 | PROVIDE, INSTALL, CONFIGURE, AND SUPPORT ROBOTIC LAWN MOWING SYSTEMS AS SPECIFIED HEREIN. | $36,544 | $36,544 | July 31, 2025 | September 30, 2025 | New Castle, DE | usaspending.gov |
| N0017824P6790 | Department of Defense | Purchase Order | 334111 | SUPERSERVER, 10GBE, 16GB | $34,304 | $34,304 | June 14, 2024 | July 5, 2024 | New Castle, DE | usaspending.gov |
| W911S224P0966 | Department of Defense | Purchase Order | 334516 | UNISON BUY# 1177268 PRECISION HYDROGEN GENERATOR | $33,765 | $33,765 | August 2, 2024 | September 3, 2024 | New Castle, DE | usaspending.gov |
| W911S224P1069 | Department of Defense | Purchase Order | 333413 | DOWNDRAFT TABLE UNISON BUY# 1178226 | $30,384 | $30,384 | August 15, 2024 | September 16, 2024 | New Castle, DE | usaspending.gov |
| 36C25226P0573 | Department of Veterans Affairs | Purchase Order | 339113 | EVOLVE SCOPE CABINET | $27,170 | $27,170 | September 15, 2026 | December 31, 2026 | New Castle, DE | usaspending.gov |
| 80NSSC24PC190 | National Aeronautics and Space Administration | Purchase Order | 513210 | MB PROJECTS HARDWARE | $26,349 | $26,349 | August 26, 2024 | September 26, 2024 | New Castle, DE | usaspending.gov |
| 140P8625P0061 | Department of the Interior | Purchase Order | 332510 | INDUSTRIAL STAGE AND ACCESSORIES FOR THE NEWLY REBUILT PARAMOUNT RANCH BARN, PAVILION, AND SMALL EVENTS SPACE LOCATED AT AGOURA HILLS, LOS A | $25,730 | $25,730 | September 10, 2025 | December 3, 2025 | New Castle, DE | usaspending.gov |
| SP470224P0057 | Department of Defense | Purchase Order | 337214 | POLICE SHOOTHOUSE FURNITURE | $25,285 | $25,285 | September 3, 2024 | November 29, 2024 | Columbus, OH | usaspending.gov |
| FA302024P0034 | Department of Defense | Purchase Order | 611512 | AIRCREW FLIGHT EQUIPMENT COURSE UPGRADES | $24,766 | $24,766 | August 14, 2024 | November 14, 2024 | New Castle, DE | usaspending.gov |
| W911S225PA029 | Department of Defense | Purchase Order | 333120 | S2P2: UNISON BUY NUMBER 1188147: FIXED SPREADER BEAM | $22,024 | $22,024 | December 6, 2024 | May 30, 2025 | New Castle, DE | usaspending.gov |
| W911S224P0814 | Department of Defense | Purchase Order | 334310 | CANNON CAMERA EQUIPMENT UNISON BUY 1172270_01 | $20,289 | $20,289 | July 8, 2024 | August 7, 2024 | New Castle, DE | usaspending.gov |
| 47QSSC25P21HS | General Services Administration | Purchase Order | 334515 | PRICING IAW SAM.GOV RFQ 47QSSC-25-Q-0182 AND VENDOR QUOTE # OTS0001301 PNS: DAQ6510; ITEM: DATA ACQUISITION AND MULTIMETER SYSTEM 7705; ITEM | $18,965 | $18,965 | September 16, 2025 | October 16, 2025 | New Castle, DE | usaspending.gov |
| W911S224P1501 | Department of Defense | Purchase Order | 337214 | UNISON BUY# 1184425 WORK BENCH IMAGINING | $18,425 | $18,425 | September 19, 2024 | October 21, 2024 | New Castle, DE | usaspending.gov |
| 140R3024P0039 | Department of the Interior | Purchase Order | 337214 | LABORATORY PARTITIONS | $15,155 | $15,155 | July 19, 2024 | August 8, 2024 | Alexandria, VA | usaspending.gov |
| 19KE5024P2029 | Department of State | Purchase Order | 423210 | PATIO ROUND TABLE - REPLACEMENT | $15,091 | $15,091 | September 24, 2024 | September 29, 2024 | New Castle, DE | usaspending.gov |
| 70B03C26P00000384 | Department of Homeland Security | Purchase Order | 561621 | LPR CAMERAS AND MONITORS | $15,000 | $15,000 | September 10, 2026 | October 31, 2026 | San Luis, AZ | usaspending.gov |
| W912CN24P0524 | Department of Defense | Purchase Order | 333310 | JMSC-IP YORKIE PRO | $14,620 | $14,620 | September 25, 2024 | November 15, 2024 | Fort Shafter, HI | usaspending.gov |
| W911S224P0581 | Department of Defense | Purchase Order | 339920 | 3BCT H2F IMPROVEMENTS PERFORMANCE EQUIPM UNISON BUY #1169156_02 | $14,462 | $14,462 | May 21, 2024 | June 21, 2024 | New Castle, DE | usaspending.gov |
| W911S225P0018 | Department of Defense | Purchase Order | 333517 | UNISON BUY# 1187516 LASER CUTTER | $14,419 | $14,419 | October 31, 2024 | December 2, 2024 | New Castle, DE | usaspending.gov |
| 47QSWA24P14EQ | General Services Administration | Purchase Order | 334111 | MACGYVER SOLUTIONS-RHSOL500 | $12,593 | $12,593 | August 1, 2024 | August 31, 2024 | New Castle, DE | usaspending.gov |
| 68HE0M25P0017 | Environmental Protection Agency | Purchase Order | 334111 | SIMPLIFIED ACQUISTION - REVERSE AUCTION BUY# 1182798 FOR FCB ENTEGRIS HELIUM CARTRIDGES | $11,780 | $11,780 | October 9, 2024 | February 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C10D25P0014 | Department of Veterans Affairs | Purchase Order | 337126 | SLEEP NUMBER BED | $11,699 | $11,699 | November 27, 2024 | December 31, 2024 | New Castle, DE | usaspending.gov |
| 70FBR625P00000049 | Department of Homeland Security | Purchase Order | 334111 | THE ULTRA SERVICE PLAN FOR GALAXY IS NOT PROJECTED TO EXCEED $100,000.00 THEREFORE THE ACQUISITION ALERT 25-16 MEMORANDUM ISN'T REQUIRED. TH | $11,558 | $11,558 | July 30, 2025 | July 29, 2026 | Denton, TX | usaspending.gov |
| 1331L525P13350037 | Department of Commerce | Purchase Order | 333310 | ATTENUATOR FOR 5G + 6GHZ TESTING | $10,404 | $10,404 | May 27, 2025 | May 26, 2026 | New Castle, DE | usaspending.gov |
| 47QSWA24P0VLR | General Services Administration | Purchase Order | 334111 | HIKER U1500 ... SOLARXS200 SOLAR GENERATOR 1500 KIT | $4,410 | $4,410 | May 28, 2024 | June 27, 2024 | New Castle, DE | usaspending.gov |
| 47QSWA24P0VLS | General Services Administration | Purchase Order | 334111 | HIKER U1500 ... SOLARXS200 SOLAR GENERATOR 1500 KIT | $4,410 | $4,410 | May 28, 2024 | June 27, 2024 | New Castle, DE | usaspending.gov |
| 47QSWA24P0VLT | General Services Administration | Purchase Order | 334111 | HIKERU1500 ... SOLARXS200 SOLAR GENERATOR 1500 KIT | $4,410 | $4,410 | May 28, 2024 | June 27, 2024 | New Castle, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 333310
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.