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Data / Federal awards / NAICS 541519 / ONE TECHNOLOGY CORPORATION

ONE TECHNOLOGY CORPORATION: 6 federal contract awards, $126,680 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ONE TECHNOLOGY CORPORATION (UEI Z9XWST44V561), Denver, CO, received 6 federal prime contract awards with $126,680 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($74,399) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • Z9XWST44V561UEI
  • Denver, COLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $126,680Obligated
  • 2024-06-14First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services4$112,899
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$13,781
541512Computer Systems Design Services1$0

Buying agencies

AgencyAwardsObligated
Department of Agriculture1$74,399
Department of Energy2$52,281
Department of the Interior1$0
General Services Administration1$0
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$38,500
FY2025$13,781
FY2026$74,399

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12760426P0020Department of AgriculturePurchase Order541519WFAM_FIRENESS HOSTING COMBINED REDHAT SOFTWARE$74,399$74,399August 21, 2026December 21, 2026Denver, COusaspending.gov
89243224PNE000082Department of EnergyPurchase Order541519PROFESSIONAL SERVICES FOR PALO ALTO FIREWALL INSTALLATION & CONFIGURATION.$38,500$38,500September 29, 2024September 30, 2025Idaho Falls, IDusaspending.gov
89243325PFE000868Department of EnergyPurchase Order518210GITLAB SOFTWARE RENEWAL POP 4/1/2025 - 3/31/2026$13,781$13,781April 1, 2025March 31, 2026Pittsburgh, PAusaspending.gov
140R6023P0062Department of the InteriorPurchase Order541519EMERGENCY CONTRACT F5 MFA SUPPORT$0$279,841August 24, 2023May 31, 2025Denver, COusaspending.gov
80TECH26D0447National Aeronautics and Space AdministrationGWAC541512NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
47QTCA25D00BUGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000June 25, 2025usaspending.gov

Also on SpecStream

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.