Data / Federal awards / NAICS 339940 / UNDER ONE ROOF SOLUTIONS LLC
UNDER ONE ROOF SOLUTIONS LLC: 69 federal contract awards, $7,941 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNDER ONE ROOF SOLUTIONS LLC (UEI L9UHJLYW7TG5), Durham, NC, received 69 federal prime contract awards with $7,941 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($24,341) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, 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.
- L9UHJLYW7TG5UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 69Contract awards
- $7,941Obligated
- 2023-10-11First action in window
- 2024-10-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 68 | $24,341 |
| 561730 | Landscaping Services | 1 | $-16,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 68 | $24,341 |
| Department of Agriculture | 1 | $-16,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,948 |
| FY2025 | $-10,006 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24F0WUR | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $1,317 | $1,317 | November 30, 2023 | December 10, 2023 | Durham, NC | usaspending.gov |
| 47QSSC24F1ENN | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $1,230 | $1,230 | December 12, 2023 | December 22, 2023 | Durham, NC | usaspending.gov |
| 47QSSC24FDFAK | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $991 | $991 | August 20, 2024 | August 30, 2024 | Durham, NC | usaspending.gov |
| 47QSEA24F0A3P | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $878 | $878 | October 17, 2023 | October 27, 2023 | Durham, NC | usaspending.gov |
| 47QSSC24F1YEH | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $878 | $878 | December 22, 2023 | January 1, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F64BF | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $878 | $878 | March 27, 2024 | April 6, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F9BXG | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $878 | $878 | May 31, 2024 | June 10, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FA5QB | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $878 | $878 | June 18, 2024 | June 28, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F3GDZ | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $878 | $878 | February 1, 2024 | February 11, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FC9DJ | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $793 | $793 | July 30, 2024 | August 9, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FBUM1 | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $793 | $793 | July 23, 2024 | August 2, 2024 | Durham, NC | usaspending.gov |
| 47QSEA24F0AUY | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $790 | $790 | October 17, 2023 | October 27, 2023 | Durham, NC | usaspending.gov |
| 47QSSC24FB6V2 | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $790 | $790 | July 10, 2024 | July 20, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F6TRH | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $703 | $703 | April 11, 2024 | April 21, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F7VXJ | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $703 | $703 | May 1, 2024 | May 11, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F3C77 | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $615 | $615 | January 30, 2024 | February 9, 2024 | Durham, NC | usaspending.gov |
| 47QSEA24F06SN | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $527 | $527 | October 11, 2023 | October 21, 2023 | Durham, NC | usaspending.gov |
| 47QSSC24F2PXF | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $527 | $527 | January 17, 2024 | January 27, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F3DPB | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $527 | $527 | January 31, 2024 | February 10, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FATPX | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $527 | $527 | July 1, 2024 | July 11, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FBHCK | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $527 | $527 | July 17, 2024 | July 27, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FDNSY | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $495 | $495 | August 22, 2024 | September 1, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FC22G | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $495 | $495 | July 25, 2024 | August 4, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F15CN | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $439 | $439 | December 6, 2023 | December 16, 2023 | Durham, NC | usaspending.gov |
| 47QSSC24F3QFX | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $439 | $439 | February 6, 2024 | February 16, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F9HZZ | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $351 | $351 | June 5, 2024 | June 15, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FB1NP | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $351 | $351 | July 8, 2024 | July 18, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F3XEW | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $351 | $351 | February 9, 2024 | February 19, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F4010 | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $351 | $351 | February 11, 2024 | February 21, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FAWH9 | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $263 | $263 | July 3, 2024 | July 13, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F34HJ | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $263 | $263 | January 25, 2024 | February 4, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F1FRB | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $263 | $263 | December 13, 2023 | December 23, 2023 | Durham, NC | usaspending.gov |
| 47QSEA24F0NLQ | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $263 | $263 | October 30, 2023 | November 9, 2023 | Durham, NC | usaspending.gov |
| 47QSSC24F83MW | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $263 | $263 | May 6, 2024 | May 16, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FE6VF | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $198 | $198 | September 3, 2024 | September 13, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FCDK9 | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $198 | $198 | July 31, 2024 | August 10, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FDM8X | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $198 | $198 | August 22, 2024 | September 1, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FC0QM | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $198 | $198 | July 25, 2024 | August 4, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FCCFQ | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $198 | $198 | July 31, 2024 | August 10, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F7RPZ | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $176 | $176 | April 29, 2024 | May 9, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F3GWL | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $176 | $176 | February 1, 2024 | February 11, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FBEEL | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $176 | $176 | July 15, 2024 | July 25, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FDKUG | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $99 | $99 | August 21, 2024 | August 31, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FDR57 | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $99 | $99 | August 23, 2024 | September 2, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F5D2Q | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $88 | $88 | March 12, 2024 | March 22, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F6UA9 | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $88 | $88 | April 11, 2024 | April 21, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FBSQF | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $88 | $88 | July 22, 2024 | August 1, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F7X2Q | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $88 | $88 | May 1, 2024 | May 11, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FB2QS | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $88 | $88 | July 9, 2024 | July 19, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24F8PRK | General Services Administration | Delivery Order | 339940 | PART NUMBER: ONP1MFR: TARGUSITEM: NOTEBOOK CASE | $88 | $88 | May 16, 2024 | May 26, 2024 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561730
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.