Data / Federal awards / NAICS 611430 / ONESIMUS DEFENSE LLC
ONESIMUS DEFENSE LLC: 44 federal contract awards, $250,620 obligated (FY2024 to FY2027)
ONESIMUS DEFENSE LLC (UEI VLCDULGFW4P7), Cottageville, SC, received 44 federal prime contract awards with $250,620 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($265,601) and its largest code is NAICS 611430 Professional and Management Development Training.
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- VLCDULGFW4P7UEI
- Cottageville, SCLocation
- Small BusinessBusiness size
- 44Contract awards
- $250,620Obligated
- 2023-10-27First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 42 | $250,620 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $265,601 |
| Department of Homeland Security | 1 | $-14,981 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,095 |
| FY2025 | $168,912 |
| FY2026 | $4,612 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N9173225FD011 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $39,222 | $39,222 | June 26, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173224FE032 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $23,823 | $23,823 | September 22, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N9173225FD010 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $20,944 | $20,944 | May 20, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FD009 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $19,369 | $19,369 | May 20, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FD012 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $18,319 | $18,319 | July 7, 2025 | October 24, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FD008 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $16,764 | $16,764 | February 24, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173224FD009 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $15,761 | $15,761 | April 11, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N9173225FD004 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $15,759 | $15,759 | December 20, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FD002 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $15,601 | $15,601 | November 13, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FD003 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $15,561 | $15,561 | December 20, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FD001 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $15,510 | $15,510 | October 15, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FD005 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $15,290 | $15,290 | January 22, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173224FD008 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $15,144 | $15,144 | January 30, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N9173225FJ005 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $8,882 | $8,882 | March 12, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FJ007 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $8,882 | $8,882 | June 18, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FJ003 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $8,882 | $8,882 | January 23, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FJ004 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $8,882 | $8,882 | January 31, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FJ006 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $8,882 | $8,882 | March 12, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FJ008 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $8,882 | $8,882 | July 18, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FJ009 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $8,882 | $8,882 | July 18, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N6133126P0139 | Department of Defense | Purchase Order | 611430 | FALL PROTECTION SAFETY AND RESCUE COURSE | $4,612 | $4,612 | June 5, 2026 | September 30, 2026 | Cottageville, SC | usaspending.gov |
| N6133124P1113 | Department of Defense | Purchase Order | 611430 | FALL PROTECTION SAFETY AND RESCUE COURSE | $3,426 | $3,426 | August 22, 2024 | September 30, 2024 | Cottageville, SC | usaspending.gov |
| N9173223FD011 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $2,287 | $20,381 | September 28, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FE016 | Department of Defense | Delivery Order | 611430 | N/A | $0 | $18,880 | August 16, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N0017819F8231 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Summerville, SC | usaspending.gov |
| N9173223FE017 | Department of Defense | Delivery Order | 611430 | N/A | $0 | $0 | August 16, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FE018 | Department of Defense | Delivery Order | 611430 | N/A | $0 | $28,000 | August 25, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N9173224FD005 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $0 | $0 | January 12, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N0017819D8231 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N9173224FJ013 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $0 | $0 | August 14, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N0018922D0017 | Department of Defense | IDC | 611430 | MACHINERY & MACHINE GUARDING, IN-PERSON | $0 | $623,115 | April 11, 2022 | usaspending.gov | ||
| N9173225FD006 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $0 | $0 | January 30, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FD007 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $0 | $0 | February 3, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N0018920D0016 | Department of Defense | IDC | 611430 | FIRE PROTECTION AND LIFE SAFTEY CLASSES | $0 | $904,640 | June 6, 2020 | usaspending.gov | ||
| N0018921D0014 | Department of Defense | IDC | 611430 | COMPETENT PERSON FALL PROTECTION COURSE | $0 | $2,000,000 | June 1, 2021 | usaspending.gov | ||
| N9173223FD006 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $-1,289 | $19,305 | May 31, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FD007 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $-1,681 | $15,913 | June 30, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FD009 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $-1,723 | $15,871 | July 16, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FE021 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $-2,575 | $20,615 | August 26, 2023 | November 18, 2024 | Norfolk, VA | usaspending.gov |
| N9173223FE012 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $-3,831 | $20,858 | May 2, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FE011 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $-3,882 | $20,807 | April 18, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FE019 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $-6,391 | $19,369 | August 26, 2023 | November 19, 2024 | Norfolk, VA | usaspending.gov |
| 70Z03720PPF720600 | Department of Homeland Security | Purchase Order | 611430 | TOWER CLIMBING TRAINING | $-14,981 | $0 | September 28, 2020 | October 28, 2020 | Alameda, CA | usaspending.gov |
| N9173223FD010 | Department of Defense | Delivery Order | 611430 | INSTRUCTION | $-32,594 | $0 | July 30, 2023 | September 30, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
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.