Data / Federal awards / NAICS 517111 / ONEVOICE GOVERNMENT SOLUTIONS LLC
ONEVOICE GOVERNMENT SOLUTIONS LLC: 210 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONEVOICE GOVERNMENT SOLUTIONS LLC (UEI DSQZK1XK34Y5), Ashburn, VA, received 210 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DSQZK1XK34Y5UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 210Contract awards
- $8.6 millionObligated
- 2023-10-17First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 58 | $4.3 million |
| 517121 | Telecommunications Resellers | 37 | $2 million |
| 517311 | Wired Telecommunications Carriers | 48 | $1.5 million |
| 517911 | Telecommunications Resellers | 58 | $727,616 |
| 541519 | Other Computer Related Services | 4 | $45,403 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $41,780 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $38,520 |
| 517110 | Wired Telecommunications Carriers | 3 | $-11,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 199 | $8.4 million |
| Department of the Interior | 4 | $146,754 |
| Department of Homeland Security | 5 | $93,908 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $-3,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.2 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 210 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101318PA698 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF OVGS000003EBM | $1,219,537 | $1,554,713 | June 11, 2018 | April 26, 2028 | Bremerton, WA | usaspending.gov |
| HC101324PA102 | Department of Defense | Purchase Order | 517111 | OVGS000247EBM: 10GB ETHERNET CIRCUIT IN SUPPORT OF DISA | $458,000 | $458,000 | February 27, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101324PA100 | Department of Defense | Purchase Order | 517111 | OVGS000246EBM: 10GB ETHERNET CIRCUIT IN SUPPORT OF DISA | $458,000 | $458,000 | February 27, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101324PA215 | Department of Defense | Purchase Order | 517111 | OVGS000253EBM: 1GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $317,992 | $317,992 | June 25, 2024 | January 25, 2034 | Springfield, VA | usaspending.gov |
| HC101324PA095 | Department of Defense | Purchase Order | 517111 | OVGS000242EBM: 1GB ETHERNET CIRCUIT IN SUPPORT OF DISA | $296,688 | $296,688 | February 1, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101319PA533 | Department of Defense | Purchase Order | 517911 | OVGS000084EBM 1.544 W/ 4 PRI | $250,887 | $370,220 | July 5, 2019 | July 9, 2026 | Dahlgren, VA | usaspending.gov |
| HC101319PA538 | Department of Defense | Purchase Order | 517911 | OVGS000085EBM | $237,458 | $648,460 | July 15, 2019 | March 13, 2027 | Lamoure, ND | usaspending.gov |
| HC101324PA186 | Department of Defense | Purchase Order | 517111 | OVGS000249EBM: 100MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $210,400 | $210,400 | May 2, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101324PA089 | Department of Defense | Purchase Order | 517111 | OVGS000236EBM: 100MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $161,875 | $161,875 | February 1, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101324PA090 | Department of Defense | Purchase Order | 517111 | OVGS000237EBM: 100MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $152,888 | $152,888 | February 1, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101325PA085 | Department of Defense | Purchase Order | 517111 | OVGS000269EBM: 100MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $145,604 | $145,604 | March 17, 2025 | January 25, 2034 | Bethesda, MD | usaspending.gov |
| HC101324PA144 | Department of Defense | Purchase Order | 517111 | OVGS000248EBM: 100MB ETHERNET CIRCUIT IN SUPPORT OF A DISA MISSION | $144,458 | $144,458 | June 20, 2024 | January 25, 2034 | Alexandria, VA | usaspending.gov |
| HC101324PA098 | Department of Defense | Purchase Order | 517111 | OVGS000245EBM: 100MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $122,929 | $122,929 | February 1, 2024 | January 25, 2034 | Germantown, MD | usaspending.gov |
| HC101324PA088 | Department of Defense | Purchase Order | 517111 | OVGS000235EBM: 100MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $122,929 | $122,929 | February 1, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101325PA142 | Department of Defense | Purchase Order | 517111 | OVGS000273EBM 1GB ETHERNET | $105,133 | $105,133 | May 18, 2025 | February 4, 2030 | Springfield, VA | usaspending.gov |
| HC101325PA245 | Department of Defense | Purchase Order | 517121 | OVGS000286EBM: 1GB TELECOMMUNICAITONS SERVICE IN SUPPORT OF DISA | $97,477 | $97,477 | August 5, 2025 | May 8, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA309 | Department of Defense | Purchase Order | 517121 | OVGS000288EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $97,477 | $97,477 | August 25, 2025 | May 29, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA233 | Department of Defense | Purchase Order | 517121 | OVGS000283EBM: 1GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $97,364 | $97,364 | July 21, 2025 | April 23, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA323 | Department of Defense | Purchase Order | 517121 | OVGS000290EBM - 1GB TELECOM SERVICES IN SUPPORT OF DISA. | $96,855 | $96,855 | September 8, 2025 | June 11, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA162 | Department of Defense | Purchase Order | 517111 | OVGS000276EBM 1GB ETHERNET | $91,937 | $91,937 | May 21, 2025 | February 18, 2030 | Elkins, WV | usaspending.gov |
| HC101324PA097 | Department of Defense | Purchase Order | 517111 | OVGS000244EBM: 100MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $89,975 | $89,975 | February 1, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101324PA096 | Department of Defense | Purchase Order | 517111 | OVGS000243EBM: 100MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $89,975 | $89,975 | February 1, 2024 | January 25, 2034 | Arlington, VA | usaspending.gov |
| HC101326PA070 | Department of Defense | Purchase Order | 517121 | OVGS000302EBM: 10GB TELECOM SERVICE IN SUPPORT OF DISA | $89,571 | $89,571 | May 15, 2026 | February 12, 2031 | Washington, DC | usaspending.gov |
| HC101324PA086 | Department of Defense | Purchase Order | 517111 | OVGS000234EBM: 100MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $86,979 | $86,979 | February 1, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101324PA292 | Department of Defense | Purchase Order | 517111 | OVGS000260EBM | $85,644 | $85,644 | October 25, 2024 | September 25, 2029 | Ashburn, VA | usaspending.gov |
| HC101325PA321 | Department of Defense | Purchase Order | 517121 | OVGS000289EBM - 1GB TELECOM SERVICES IN SUPPORT OF DISA. | $84,046 | $84,046 | July 11, 2025 | June 11, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA308 | Department of Defense | Purchase Order | 517121 | OVGS000287EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $82,360 | $82,360 | June 27, 2025 | May 29, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA138 | Department of Defense | Purchase Order | 517121 | OVGS000272EBM - 1GB TELECOMMUNICATIONS SERVICE | $81,604 | $81,604 | April 17, 2025 | January 21, 2030 | Frederick, MD | usaspending.gov |
| HC101325PA244 | Department of Defense | Purchase Order | 517121 | OVGS000285EBM: 1GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $81,227 | $81,227 | June 6, 2025 | May 8, 2030 | Cincinnati, OH | usaspending.gov |
| HC101325PA232 | Department of Defense | Purchase Order | 517121 | OVGS000282EBM: 1GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $81,133 | $81,133 | May 21, 2025 | April 23, 2030 | Cincinnati, OH | usaspending.gov |
| HC101319PA329 | Department of Defense | Purchase Order | 517311 | OVGS000066EBM | $80,323 | $268,753 | April 23, 2019 | January 15, 2026 | Rock Island, IL | usaspending.gov |
| HC101326PA180 | Department of Defense | Purchase Order | 517121 | OVGS000308EBM - 10 GIGABIT TELECOMMUNICATIONS SERVICE | $76,288 | $76,288 | July 17, 2026 | April 21, 2031 | Columbus, OH | usaspending.gov |
| HC101318PA978 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF OVGS000015EBM | $76,153 | $160,235 | August 1, 2018 | June 14, 2024 | Sterling, VA | usaspending.gov |
| HC101325PA439 | Department of Defense | Purchase Order | 517121 | OVGS000291EBM 100MB ETHERNET VIRTUAL PRIVATE NETWORK (VPN) TELECOMMUNICATIONS SERVICE | $75,458 | $75,458 | October 6, 2025 | July 31, 2030 | Fresno, CA | usaspending.gov |
| HC101325PA078 | Department of Defense | Purchase Order | 517111 | OVGS000267EBM - 1 GB ETHERNET | $75,383 | $75,383 | March 19, 2025 | November 29, 2029 | Martinsburg, WV | usaspending.gov |
| HC101326PA071 | Department of Defense | Purchase Order | 517121 | OVGS000303EBM: 10GB TELECOM SERVICE IN SUPPORT OF DISA | $74,391 | $74,391 | May 15, 2026 | February 12, 2031 | Washington, DC | usaspending.gov |
| HC101325PA039 | Department of Defense | Purchase Order | 517111 | OVGS000265EBM - 1GB | $67,964 | $67,964 | February 13, 2025 | November 11, 2029 | Ashburn, VA | usaspending.gov |
| HC101326PA193 | Department of Defense | Purchase Order | 517121 | OVGS000309EBM 10 GIGABIT TELECOMMUNICATIONS SERVICE | $65,331 | $65,331 | July 16, 2026 | May 6, 2031 | Arlington, VA | usaspending.gov |
| HC101326PA037 | Department of Defense | Purchase Order | 517111 | OVGS000297EBM - 100MB | $64,366 | $64,366 | February 13, 2026 | December 9, 2030 | Columbia, NC | usaspending.gov |
| HC101324PA002 | Department of Defense | Purchase Order | 517111 | OVGS000233EBM - 1 GIGBIT | $63,448 | $63,448 | January 15, 2024 | October 16, 2028 | San Diego, CA | usaspending.gov |
| HC101326PA030 | Department of Defense | Purchase Order | 517111 | OVGS000296EBM PT TO PT 100MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $61,319 | $61,319 | March 11, 2026 | November 18, 2030 | San Antonio, TX | usaspending.gov |
| HC101325PA173 | Department of Defense | Purchase Order | 517111 | OVGS000278EBM - 100MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $58,918 | $58,918 | May 30, 2025 | February 27, 2030 | San Antonio, TX | usaspending.gov |
| HC101325PA227 | Department of Defense | Purchase Order | 517111 | OVGS000281EBM - 1 GB ETHERNET | $57,142 | $57,142 | July 21, 2025 | April 16, 2030 | Arlington, VA | usaspending.gov |
| HC101324PA191 | Department of Defense | Purchase Order | 517111 | OVGS000250EBM | $57,108 | $57,108 | July 30, 2024 | May 1, 2029 | San Diego, CA | usaspending.gov |
| HC101325PA038 | Department of Defense | Purchase Order | 517121 | OVGS000264EBM - 1GB ETHERNET POINT-TO-POINT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $56,091 | $56,091 | February 26, 2025 | November 7, 2029 | Washington, DC | usaspending.gov |
| HC101325PA082 | Department of Defense | Purchase Order | 517121 | OVGS000268EBM - 1 GIGABIT | $54,539 | $54,539 | April 23, 2025 | January 22, 2030 | Washington, DC | usaspending.gov |
| HC101325PA152 | Department of Defense | Purchase Order | 517111 | OVGS000274EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE | $54,433 | $54,433 | April 25, 2025 | January 29, 2030 | Washington, DC | usaspending.gov |
| HC101324PA091 | Department of Defense | Purchase Order | 517111 | OVGS000238EBM: 10MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $54,025 | $54,025 | February 1, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
| HC101324PA094 | Department of Defense | Purchase Order | 517111 | OVGS000241EBM: 10MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $54,025 | $54,025 | February 1, 2024 | January 25, 2034 | Fairfax, VA | usaspending.gov |
| HC101324PA093 | Department of Defense | Purchase Order | 517111 | OVGS000240EBM: 10MB ETHERNET CIRCUIT IN SUPPORT OF DISA | $54,025 | $54,025 | February 1, 2024 | January 25, 2034 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
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.