Data / Federal awards / NAICS 621320 / ONESOURCEPCS, LLC
ONESOURCEPCS, LLC: 16 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
ONESOURCEPCS, LLC (UEI JUA2VKLKMHF9), Pensacola, FL, received 16 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 621320 Offices of Optometrists.
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- UEI
- JUA2VKLKMHF9
- Parent organization
- ONESOURCEPCS LLC
- Location
- Pensacola, FL
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $7.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621320 | Offices of Optometrists | 1 | $4 million |
| 541513 | Computer Facilities Management Services | 1 | $2.8 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $442,424 |
| 561110 | Office Administrative Services | 1 | $52,304 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
| 621210 | Offices of Dentists | 1 | $-8,838 |
| 621511 | Medical Laboratories | 1 | $-23,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $7 million |
| Department of Transportation | 1 | $0 |
| General Services Administration | 3 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.5 million |
| FY2026 | $1.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301621C0024 | Department of Defense | Definitive Contract | 621320 | PRK SERVICES | $3,987,109 | $7,845,804 | March 16, 2021 | March 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA486123C0002 | Department of Defense | Definitive Contract | 541513 | FA486123C0002 - MED IT SVS | $2,813,815 | $3,900,950 | October 27, 2022 | April 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486121C0006 | Department of Defense | Definitive Contract | 621111 | PHYSICAL THERAPIST AND PHYSICAL THERAPY ASSISTANTS | $442,424 | $1,662,057 | December 30, 2020 | December 29, 2024 | Nellis Afb, NV | usaspending.gov |
| N6264519C0009 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE CLERK SERVICES | $52,304 | $261,465 | October 1, 2019 | September 30, 2024 | Goose Creek, SC | usaspending.gov |
| 47QTCA19D00EY | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 8, 2019 | usaspending.gov | ||
| 693KA918A00144 | Department of Transportation | BPA | 541611 | OTHER FUNCTIONS EFAST OS5 MOA AWARD | $0 | $1,000,000,000 | May 1, 2018 | usaspending.gov | ||
| 47QTCA25D009X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 7, 2025 | usaspending.gov | ||
| N0017819F8232 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Pensacola, FL | usaspending.gov |
| N0017819D8232 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB22D0380 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| FA301019CA010 | Department of Defense | Definitive Contract | 621210 | DENTAL ASSISTANT 1 FTE | $-8,838 | $205,967 | October 1, 2019 | September 30, 2023 | Biloxi, MS | usaspending.gov |
| FA282320C0003 | Department of Defense | Definitive Contract | 621399 | REFERRAL MANAGEMENT REGISTERED NURSE | $-9,615 | $384,251 | October 1, 2019 | September 30, 2022 | Eglin Afb, FL | usaspending.gov |
| FA301018C0023 | Department of Defense | Definitive Contract | 621511 | 2 FTE REFERENCE LABORATORY ADMINISTRATION CLERKS | $-23,826 | $460,672 | October 1, 2018 | September 30, 2023 | Biloxi, MS | usaspending.gov |
| FA282318C6030 | Department of Defense | Definitive Contract | 621399 | OCC HEALTH&SAFETY TECH | $-34,312 | $479,712 | September 12, 2018 | September 13, 2023 | Eglin Afb, FL | usaspending.gov |
| FA282320C0002 | Department of Defense | Definitive Contract | 621399 | VARIOUS SURGICAL POSITION (11 FTE) | $-45,192 | $238,960 | October 1, 2019 | November 30, 2019 | Eglin Afb, FL | usaspending.gov |
| FA282319CA048 | Department of Defense | Definitive Contract | 541715 | CLINICAL RESEARCH COORDINATOR (1 FTE) | $-131,992 | $621,412 | September 15, 2019 | March 14, 2025 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621320 Offices of Optometrists
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621320
- Open opportunities under NAICS 541513
- 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.