Data / Federal awards / NAICS 541512 / ONEZERO SOLUTIONS, LLC
ONEZERO SOLUTIONS, LLC: 21 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
ONEZERO SOLUTIONS, LLC (UEI SL7JJ6EZN3Y3), Alexandria, VA, received 21 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($6.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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.
- SL7JJ6EZN3Y3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $12.1 millionObligated
- 2023-10-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $5.8 million |
| 541519 | Other Computer Related Services | 5 | $4.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $6.1 million |
| Department of Defense | 6 | $6 million |
| General Services Administration | 3 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of State | 2 | $-3,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $3.7 million |
| FY2026 | $3.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L23F3016 | Department of Defense | Delivery Order | 541519 | J1 MANPOWER MANAGEMENT ANANLYSIS SERVICES | $4,489,710 | $5,802,701 | September 30, 2023 | August 29, 2027 | Arlington, VA | usaspending.gov |
| 70Z02324F93330001 | Department of Homeland Security | Delivery Order | 541512 | CYBER SECURITY SUPPORT SERVICES FOR EHRA | $2,166,408 | $2,166,408 | September 29, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70Z07922FISD70001 | Department of Homeland Security | Delivery Order | 541512 | FRC IT INSTALLATION SUPPORT | $1,823,580 | $3,778,447 | June 22, 2022 | June 21, 2026 | Alexandria, VA | usaspending.gov |
| W9133L20F1652 | Department of Defense | Delivery Order | 541611 | HRM SUPPORT SERVICES | $1,543,783 | $7,407,964 | August 27, 2020 | October 31, 2025 | Arlington, VA | usaspending.gov |
| 70Z07924FISPL0003 | Department of Homeland Security | Delivery Order | 541512 | NETWORK SUPPORT SERVICES | $948,661 | $948,661 | September 5, 2024 | February 4, 2027 | Alexandria, VA | usaspending.gov |
| 70Z02322FBSX20002 | Department of Homeland Security | Delivery Order | 541512 | BARD (BOATING ACCIDENT REPORT DATABASE) SERVICES 8(A) STARS III GWAC CONTRACT: 47QTCB22D0065 / TO: 70Z02322FBSX20002 PERIOD OF PERFORMANCE: | $864,002 | $1,545,314 | September 28, 2022 | March 27, 2027 | Herndon, VA | usaspending.gov |
| 70Z02326FBSX20001 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE FOR SOFTWARE DEVELOPMENT EFFORTS TO SUPPORT THE BOATING ACCIDENT REPORT DATABASE TO ENSURE OPERATIO | $307,885 | $307,885 | May 28, 2026 | May 27, 2027 | Alexandria, VA | usaspending.gov |
| HQ085926FE751 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 19AQMM26A1381 | Department of State | BPA | 541519 | CYBER SECURITY SERVICES BPA | $0 | $303,000,000 | September 30, 2026 | usaspending.gov | ||
| GS10F229BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | September 25, 2014 | usaspending.gov | ||
| 47QTCA20D003X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 3, 2020 | usaspending.gov | ||
| 80TECH26D0787 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0065 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HQ085926DE731 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 693KA922A00002 | Department of Transportation | BPA | 541611 | EFAST RIGHT SIZED SOLUTIONS, INC BPA AWARD | $0 | $1,000,000,000 | February 3, 2022 | usaspending.gov | ||
| 80TECH26D1477 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821F9254 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| N0017821D9254 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 70Z02323F93330002 | Department of Homeland Security | Delivery Order | 541512 | CYBER SECURITY SUPPORT SERVICES FOR EHRA | $-755 | $999,120 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F1452 | Department of State | Delivery Order | 541512 | SUPPORT SERVICES FOR PROGRAM OFFICE. | $-3,411 | $1,114,579 | April 6, 2022 | November 5, 2023 | Washington, DC | usaspending.gov |
| 70Z0G322FMSPL0016 | Department of Homeland Security | Delivery Order | 541512 | HEALTH AND SAFETY INFORMATION TECHNOLOGY SUPPORT SERVICES | $-5,470 | $991,149 | July 1, 2022 | June 30, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.