Data / Federal awards / NAICS 621111 / ONEERP SOLUTIONS LLC
ONEERP SOLUTIONS LLC: 11 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
ONEERP SOLUTIONS LLC (UEI RRK7TDATLQQ5), Pensacola, FL, received 11 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- RRK7TDATLQQ5UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $13.2 millionObligated
- 2025-05-15First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 11 | $13.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $13.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2,500 |
| FY2026 | $13.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941026FE063 | Department of Defense | Delivery Order | 621111 | ANCILLARY, PHYSICIANS AND MEDICAL SUPPORT SERVICES | $9,486,500 | $9,486,500 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| HT940826FE025 | Department of Defense | Delivery Order | 621111 | PHOTOREFRACTIVE KERATECTOMY (PRK) SERVICE SUPPORT | $1,610,338 | $1,610,338 | April 1, 2026 | March 31, 2027 | Lackland Afb, TX | usaspending.gov |
| HT941026FE034 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES FOR LUKE AIR FORCE BASE | $981,412 | $981,412 | April 1, 2026 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| HT941025FE046 | Department of Defense | Delivery Order | 621111 | NURSE PRACTITIONERS AND PHYSICIAN SERVICES | $922,854 | $2,052,945 | October 1, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| HT940726FE017 | Department of Defense | Delivery Order | 621111 | LICENSED PRACTICAL/VOCATIONAL NURSES | $198,427 | $198,427 | April 1, 2026 | March 31, 2027 | Minot Afb, ND | usaspending.gov |
| HT941026FE061 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES AT NELLIS AIR FORCE BASE | $26,400 | $6,899,266 | June 1, 2026 | January 15, 2027 | Nellis Afb, NV | usaspending.gov |
| HT001525F0040 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| HT941026FE056 | Department of Defense | Delivery Order | 621111 | ANCILLARY 2 IN SUPPORT OF NAVAL MEDICAL CENTER SAN DIEGO (NMCSD), CA | $0 | $13,206,050 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| HT941026FE082 | Department of Defense | Delivery Order | 621111 | PHYSICAN SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER, SAN DIEGO (NMCSD) | $0 | $15,660,571 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| HT941026FE086 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES FOR THE NAVAL MEDICAL CENTER SAN DIEGO | $0 | $21,224,829 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| HT001525D9028 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) MEDICAL CONTRACT STAFF | $0 | $43,000,000,000 | May 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621111
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.