Data / Federal awards / NAICS 513210 / ONEBRIEF, INC.
ONEBRIEF, INC.: 20 federal contract awards, $28.1 million obligated (FY2024 to FY2027)
ONEBRIEF, INC. (UEI CKJ1WPXZB4Y3), Honolulu, HI, received 20 federal prime contract awards with $28.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($28.1 million) and its largest code is NAICS 513210 Software Publishers.
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- CKJ1WPXZB4Y3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 20Contract awards
- $28.1 millionObligated
- 2024-04-03First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 17 | $27.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $954,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $28.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $13.2 million |
| FY2026 | $9 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251725P0056 | Department of Defense | Purchase Order | 513210 | USSPACECOM J83 HAS A REQUIREMENT FOR A 12-MONTH BASE PERIOD OF COVERAGE AND ONE 12-MONTH OPTIONAL PERIOD OF COVERAGE FOR SBIR PHASE III ONEB | $3,500,000 | $3,500,000 | August 5, 2025 | August 5, 2025 | Honolulu, HI | usaspending.gov |
| FA440726F0015 | Department of Defense | Delivery Order | 513210 | ONEBRIEF - LICENSE FOR AMC | $3,000,000 | $3,000,000 | October 1, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA440726P0006 | Department of Defense | Purchase Order | 513210 | ONEBRIEF SOFTWARE LICENSE FOR ACC | $3,000,000 | $3,000,000 | December 23, 2025 | December 22, 2026 | Hampton, VA | usaspending.gov |
| FA440725F0018 | Department of Defense | Delivery Order | 513210 | ONEBRIEF SOFTWARE LICENSE FOR ACC ON NIPR, CUI, SIPR AND JWICS. SKU: OB-0004B | $3,000,000 | $3,000,000 | December 16, 2024 | December 15, 2025 | Langley Afb, VA | usaspending.gov |
| FA481424P0052 | Department of Defense | Purchase Order | 513210 | PKB ONEBRIEF USCENTCOM | $2,510,000 | $2,510,000 | September 16, 2024 | September 16, 2025 | Tampa, FL | usaspending.gov |
| W56ZLW26P0006 | Department of Defense | Purchase Order | 513210 | ENHANCED COLLABORATION LICENSES. | $2,499,994 | $2,499,994 | March 16, 2026 | March 15, 2027 | Fort Hood, TX | usaspending.gov |
| FA481425P0040 | Department of Defense | Purchase Order | 513210 | PKB COLLABORATIVE JOINT PLANNING SOFTWARE (ONEBRIEF) CENTCOM | $1,950,000 | $3,900,000 | September 16, 2025 | September 15, 2026 | Tampa, FL | usaspending.gov |
| FA440724F0189 | Department of Defense | Delivery Order | 513210 | ONEBRIEF SBIR III | $1,900,000 | $1,900,000 | September 30, 2024 | September 29, 2025 | Jbphh, HI | usaspending.gov |
| FA440725F0024 | Department of Defense | Delivery Order | 513210 | ONEBRIEF SOFTWARE LICENSE FOR AMC | $1,500,000 | $1,500,000 | February 14, 2025 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA251825P0001 | Department of Defense | Purchase Order | 513210 | FY25 FSC01-G30400-FORM 9-J3-ONEBRIEF PLANNING SOFTWARE REQ#518 | $1,250,000 | $1,250,000 | January 31, 2025 | August 4, 2025 | Colorado Springs, CO | usaspending.gov |
| N6833523C0585 | Department of Defense | Definitive Contract | 541715 | PROGRESS REPORT #1 KICKOFF | $953,820 | $1,658,607 | August 23, 2023 | May 15, 2026 | Honolulu, HI | usaspending.gov |
| W91QF425PA042 | Department of Defense | Purchase Order | 513210 | REQUIRED SOFTWARE TO MODERNIZE AND STREAMLINE ARMYU)/CGSS AND CGSOC PLANNING TOOLS. DFARS 227.7104-2 RIGHTS IN SBIR OR STTR DATA APPLIES TO | $712,500 | $1,275,000 | September 30, 2025 | September 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| FA440723F0216 | Department of Defense | Delivery Order | 513210 | SPECIALTY SOFTWARE FOR AMC | $700,000 | $1,500,000 | September 22, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440725F0184 | Department of Defense | Delivery Order | 513210 | J3 ONEBRIEF PLANNING SOFTWARE LICENSE SKU: OB-N-0001 | $600,000 | $600,000 | September 30, 2025 | September 29, 2026 | Jbphh, HI | usaspending.gov |
| FA440725F0128 | Department of Defense | Delivery Order | 513210 | ONEBRIEF SBIR III | $500,000 | $500,000 | September 10, 2025 | February 10, 2026 | Tacoma, WA | usaspending.gov |
| FA440724F0046 | Department of Defense | Delivery Order | 513210 | ONEBRIEF SBIR III | $375,000 | $375,000 | April 22, 2024 | July 22, 2024 | Jbphh, HI | usaspending.gov |
| FA440725F0063 | Department of Defense | Delivery Order | 513210 | ONEBRIEF SBIR III | $127,397 | $127,397 | June 9, 2025 | July 9, 2025 | Tacoma, WA | usaspending.gov |
| HQ085926FF984 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA440723D0003 | Department of Defense | IDC | 513210 | ONEBRIEF SBIR III | $0 | $16,500,000 | September 21, 2023 | usaspending.gov | ||
| HQ085926DG003 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541715
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.