Data / Federal awards / NAICS 541519 / ONSOLVE LLC
ONSOLVE LLC: 30 federal contract awards, $328,679 obligated (FY2024 to FY2027)
ONSOLVE LLC (UEI U7M7JXRPKGZ8), Alpharetta, GA, received 30 federal prime contract awards with $328,679 obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Energy ($82,464) and its largest code is NAICS 541519 Other Computer Related 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.
- UEI
- U7M7JXRPKGZ8
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $328,679
- First action in window
- 2023-10-13
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 25 | $253,945 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $40,770 |
| 624230 | Emergency and Other Relief Services | 1 | $20,715 |
| 513210 | Software Publishers | 1 | $5,020 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $4,692 |
| 519190 | All Other Information Services | 1 | $3,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $82,464 |
| Department of Defense | 5 | $81,163 |
| Department of Transportation | 2 | $61,485 |
| Department of Agriculture | 4 | $40,859 |
| National Gallery of Art | 1 | $38,012 |
| General Services Administration | 3 | $23,644 |
| United States Trade and Development Agency | 2 | $9,712 |
| Department of Health and Human Services | 1 | $3,536 |
| Department of Homeland Security | 11 | $-12,197 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,125 |
| FY2025 | $104,991 |
| FY2026 | $104,563 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89603022F0015 | Department of Energy | Delivery Order | 541519 | EMERGENCY NOTIFICATION SYSTEM SERVICES | $82,464 | $124,984 | March 19, 2022 | March 18, 2027 | Washington, DC | usaspending.gov |
| 693JF725P000069 | Department of Transportation | Purchase Order | 561621 | EMERGENCY NOTIFICATION FOR STUDENTS, FACULTY, AND STAFF AT USMMA. EMERGENCY NOTIFICATIONS CONSIST OF NOTIFICATION BY PHONE, EMAIL, AND TEXT. | $40,770 | $40,770 | September 1, 2025 | August 31, 2030 | Great Neck, NY | usaspending.gov |
| 33301122FSS0076 | National Gallery of Art | Delivery Order | 541519 | MASS NOTIFICATION SYSTEM | $38,012 | $47,515 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 12314426F0277 | Department of Agriculture | Delivery Order | 541519 | THE STATE EMERGENCY NOTIFICATION SYSTEM (SENS) IS A MASS NOTIFICATION SYSTEM FOOD NUTRITION ADMINISTRATION (FNA) PROVIDES FOR STATE AGENCIES | $35,979 | $35,979 | August 9, 2026 | August 8, 2027 | Alpharetta, GA | usaspending.gov |
| FA441823F0028 | Department of Defense | Delivery Order | 541519 | ALERT & RESPONSE SERVICES | $32,238 | $46,454 | February 19, 2023 | April 18, 2026 | Goose Creek, SC | usaspending.gov |
| W9124M21F0160 | Department of Defense | Delivery Order | 541519 | EMERGENCY NOTIFICATION SERVICES | $23,720 | $59,300 | July 23, 2021 | July 22, 2026 | Fort Stewart, GA | usaspending.gov |
| 47PF0024F0451 | General Services Administration | Delivery Order | 541519 | 47PF0024F0451-REGION 5 CHICAGOLAND SERVICE CENTER OPERATIONS DIVISION EMERGENCY COMMUNICATIONS SYSTEM SERVICE FOR EMERGENCY NOTIFICATION SER | $23,644 | $23,644 | June 1, 2024 | May 31, 2027 | Chicago, IL | usaspending.gov |
| 693JF724P000075 | Department of Transportation | Purchase Order | 624230 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY ALERT NOTIFICATION SERVICES FOR THE USMMA. ALERT NOTIFICATION SERVICES HAVE BEEN PROVID | $20,715 | $20,715 | September 1, 2024 | August 31, 2025 | Great Neck, NY | usaspending.gov |
| N6470922F0014 | Department of Defense | Delivery Order | 541519 | CODE RED NOTIFICATION SYSTEM | $8,500 | $25,500 | March 15, 2022 | March 31, 2025 | Kings Bay, GA | usaspending.gov |
| N6470925F0028 | Department of Defense | Delivery Order | 541519 | CODE RED NOTIFICATION SYSTEM | $8,500 | $8,500 | March 10, 2025 | March 31, 2026 | Kings Bay, GA | usaspending.gov |
| N0025920F0146 | Department of Defense | Delivery Order | 541519 | MASS NOTIFICATION SYSTEM, BASE PLUS FOUR OPTION YEARS. | $8,205 | $41,298 | September 3, 2020 | September 2, 2025 | Honolulu, HI | usaspending.gov |
| 1131PL25PSA41116 | United States Trade and Development Agency | Purchase Order | 513210 | USTDA EMERGENCY COMMUNICATION SERVICES | $5,020 | $5,020 | June 1, 2025 | May 31, 2026 | Alpharetta, GA | usaspending.gov |
| 12444024F0080 | Department of Agriculture | Delivery Order | 541519 | ANNUAL SUBSCRIPTION RENEWAL FOR ONECALL NOW NOTIFICATION SYSTEM FOR THE SOUTHERN AREA COORDINATION CENTER | $4,940 | $4,940 | July 23, 2024 | July 22, 2025 | Alpharetta, GA | usaspending.gov |
| 1131PL24PSA41150 | United States Trade and Development Agency | Purchase Order | 541690 | USTDA EMERGENCY COMMUNICATION SERVICES | $4,692 | $4,692 | June 1, 2024 | May 31, 2025 | Alpharetta, GA | usaspending.gov |
| 75H70520P00070 | Department of Health and Human Services | Purchase Order | 519190 | EMERGENCY NOTIFICATION SERVICE | $3,536 | $19,789 | August 12, 2020 | September 30, 2025 | Bemidji, MN | usaspending.gov |
| 70FBTX24F00000001 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - DR4734FL- INSURANCE AUTO DIALER CAMPAIGN | $767 | $767 | October 16, 2023 | July 17, 2024 | Alpharetta, GA | usaspending.gov |
| 12314421F0473 | Department of Agriculture | Delivery Order | 541519 | FOOD AND NUTRITION SERVICE (FNS) ON BEHALF OF OFFICE OF FOOD SAFETY TO PROVIDE NOTIFICATION SERVICES FOR FOOD RECALLS | $0 | $100,875 | July 6, 2021 | August 8, 2024 | Alexandria, VA | usaspending.gov |
| 70FBTX23F00000012 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - DR-4665-MO DISASTER CASE MANAGEMENT | $0 | $1,837 | February 22, 2023 | December 20, 2023 | Ormond Beach, FL | usaspending.gov |
| 70FBTX23F00000028 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - DR4728IL- FRDID LETTER AUTO DIALER | $0 | $20,250 | September 3, 2023 | December 20, 2023 | Alpharetta, GA | usaspending.gov |
| 70FBTX18A00000001 | Department of Homeland Security | BPA | 541519 | HOSTED AUTODIALER SERVICES | $0 | $0 | September 6, 2018 | usaspending.gov | ||
| 70FBTX23F00000001 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - IN SUPPORT OF HURRICANE IAN | $0 | $69,000 | October 7, 2022 | December 20, 2023 | Ormond Beach, FL | usaspending.gov |
| GS35F0253W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $12,250,000 | February 17, 2010 | usaspending.gov | ||
| GS35F0639P | General Services Administration | FSS | 541519 | ELECTRONIC COMMERCE SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES VALUE ADDED NETWORK SERVICES, E-MAIL SERVICES, INTERNET ACCESS SER | $0 | $23,404,464 | June 30, 2004 | usaspending.gov | ||
| 1291S820F0047 | Department of Agriculture | Delivery Order | 541519 | OCN BUSINESS COMMUNICATION PLAN | $-60 | $24,635 | March 17, 2020 | March 17, 2022 | Vallejo, CA | usaspending.gov |
| 70FBTX23F00000009 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - IN SUPPORT OF INSURANCE | $-424 | $700 | January 4, 2023 | July 17, 2024 | Ormond Beach, FL | usaspending.gov |
| 70FBTX23F00000005 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - IN SUPPORT OF HURRICANE FIONA | $-473 | $907 | November 30, 2022 | July 17, 2024 | Ormond Beach, FL | usaspending.gov |
| 70FBTX22F00000008 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - OPTION PERIOD 2, SEPTEMBER 17, 2020 - SEPTEMBER 16, 2021 | $-568 | $4,432 | September 21, 2022 | July 11, 2024 | Ormond Beach, FL | usaspending.gov |
| 70FBTX23F00000003 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - IN SUPPORT OF HURRICANE FIONA | $-725 | $1,900 | November 18, 2022 | July 17, 2024 | Ormond Beach, FL | usaspending.gov |
| 70FBTX23F00000006 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - IN SUPPORT OF HURRICANE IAN | $-994 | $0 | December 5, 2022 | May 4, 2023 | Ormond Beach, FL | usaspending.gov |
| 70FBTX23F00000007 | Department of Homeland Security | BPA Call | 541519 | HOSTED AUTO-DIALER - IN SUPPORT OF HURRICANE RETURNED MAIL AUTO DIALER. | $-9,781 | $8,219 | December 13, 2022 | July 17, 2024 | Ormond Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 624230 Emergency and Other Relief Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561621
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.