Data / Federal awards / NAICS 561621 / ONERAIN INCORPORATED
ONERAIN INCORPORATED: 21 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
ONERAIN INCORPORATED (UEI ESXKDG2PH655), Longmont, CO, received 21 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($3.8 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- ESXKDG2PH655UEI
- Longmont, COLocation
- Small BusinessBusiness size
- 21Contract awards
- $3.9 millionObligated
- 2023-11-15First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 14 | $3.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $94,291 |
| 541519 | Other Computer Related Services | 2 | $83,204 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $56,372 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $33,423 |
| 513210 | Software Publishers | 1 | $2,130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 18 | $3.8 million |
| Department of Defense | 2 | $83,204 |
| Department of Commerce | 1 | $2,130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $1.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1626F0010 | Department of the Interior | Delivery Order | 561621 | EWS ANNUAL MAINTENANCE 2026 FOR DWP SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ | $899,336 | $899,336 | March 1, 2026 | February 28, 2027 | Longmont, CO | usaspending.gov |
| 140A1625F0053 | Department of the Interior | Delivery Order | 561621 | OTS_K480 EWS 2025 ANNUAL MAINTENANCE, SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ | $838,477 | $838,477 | April 4, 2025 | February 28, 2026 | Longmont, CO | usaspending.gov |
| 140A1624F0063 | Department of the Interior | Delivery Order | 561621 | EARLY WARNING SYSTEM - 2024 OPERATION, DATA, AND SUPPORT | $805,209 | $805,209 | March 26, 2024 | March 31, 2025 | Golden, CO | usaspending.gov |
| 140A1625F0028 | Department of the Interior | Delivery Order | 561621 | EARLY WARNING SYSTEM 2025 DATA SERVICES | $646,806 | $646,806 | January 30, 2025 | December 31, 2026 | Longmont, CO | usaspending.gov |
| 140A1624F0018 | Department of the Interior | Delivery Order | 561621 | EARLY WARNING SYSTEM - FY24 OPERATION, DATA, AND SUPPORT | $295,382 | $295,382 | January 3, 2024 | January 31, 2025 | Golden, CO | usaspending.gov |
| 140A1626F0057 | Department of the Interior | Delivery Order | 561621 | EARLY WARNING SYSTEM 2026 NEW SITES FOR DWP SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT (EWS) IDIQ | $115,012 | $115,012 | August 17, 2026 | August 16, 2027 | Longmont, CO | usaspending.gov |
| 140R8122P0040 | Department of the Interior | Purchase Order | 541990 | EC-EARLY WARNING SYSTEM MAINTENANCE | $94,291 | $152,663 | July 1, 2022 | June 30, 2027 | Longmont, CO | usaspending.gov |
| 140A1625F0091 | Department of the Interior | Delivery Order | 561621 | EARLY WARNING SYSTEM DAM SITE INSTALLATIONS FOR BIA SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ | $77,942 | $77,942 | September 1, 2025 | May 31, 2026 | Longmont, CO | usaspending.gov |
| 140R2024P0107 | Department of the Interior | Purchase Order | 334513 | LAHONTAN BASIN AREA OFFICE (LBAO) GAUGING EQUIPMENT - RADAR | $56,372 | $56,372 | September 9, 2024 | November 8, 2024 | Carson City, NV | usaspending.gov |
| W9127N25PA040 | Department of Defense | Purchase Order | 541519 | SUPPORT OF THE WILLOW CREEK ALERT FLOOD WARNING SYSTEM (WCAFWS), THE CONTRACTOR SHALL PROVIDE SOFTWARE SUPPORT AND MAINTENANCE FOR CONTRAIL | $49,950 | $49,950 | September 15, 2025 | September 14, 2026 | Heppner, OR | usaspending.gov |
| W9127N20P0084 | Department of Defense | Purchase Order | 541519 | CONTRAIL SOFTWARE AS A SERVICE AND TECHNICAL SUPPORT | $33,254 | $162,260 | September 15, 2020 | September 14, 2025 | Portland, OR | usaspending.gov |
| 140L4325P0006 | Department of the Interior | Purchase Order | 518210 | HULT DAM TELEMETRY DATA | $29,703 | $29,703 | January 1, 2025 | December 31, 2026 | Springfield, OR | usaspending.gov |
| 140L4320P0004 | Department of the Interior | Purchase Order | 518210 | IDP SATELLITE COMM AND DATA HOSTING STORAGE | $3,720 | $19,608 | December 11, 2019 | December 31, 2024 | Springfield, OR | usaspending.gov |
| 1333MH25P0023 | Department of Commerce | Purchase Order | 513210 | RENEWAL OF ONE RAIN/AEM ELEMENTS 360 FOR THE WEATHER FORECAST OFFICE HONOLULU. | $2,130 | $2,130 | July 1, 2025 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| 140A1624D0034 | Department of the Interior | IDC | 561621 | SAFETY OF DAMS ENVIRONMENTAL MONITORING SYSTEM OPERATION, DATA AND SUPPORT IDIQ | $0 | $10,000,000 | November 1, 2024 | usaspending.gov | ||
| 140D7020D0002 | Department of the Interior | IDC | 561621 | EARLY WARNING SYSTEM - OPERATION, DATA, AND SUPPORT | $0 | $10,000,000 | November 14, 2019 | usaspending.gov | ||
| 140A1623F0016 | Department of the Interior | Delivery Order | 561621 | EWS 2023 PIEZOMETER AUTOMATION | $-1,000 | $96,448 | January 3, 2023 | April 30, 2024 | Longmont, CO | usaspending.gov |
| 140A1622F0072 | Department of the Interior | Delivery Order | 561621 | 2022 EWS SPARE PARTS | $-1,694 | $163,530 | April 5, 2022 | November 30, 2023 | Longmont, CO | usaspending.gov |
| 140A1623F0057 | Department of the Interior | Delivery Order | 561621 | OTS_K480 EWS 2023 SPARE PARTS | $-13,364 | $145,898 | May 2, 2023 | May 1, 2024 | Golden, CO | usaspending.gov |
| 140A1623F0013 | Department of the Interior | Delivery Order | 561621 | EWS 2023 DATA SERVICES | $-27,272 | $263,913 | December 13, 2022 | January 26, 2024 | Longmont, CO | usaspending.gov |
| 140A1623F0052 | Department of the Interior | Delivery Order | 561621 | OTS_K480 EWS 2023 ANNUAL MAINTENANCE | $-41,856 | $643,376 | April 6, 2023 | April 5, 2024 | Longmont, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
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.