# One Diversified LLC

Canonical: https://abierto.us/vendors/one-diversified-llc-vsecqelaldy7

- UEI: VSECQELALDY7
- CAGE: 3T0D9
- Parent: Diversified Systems Inc.
- Location: Norcross, GA
- Awards in window: 16 (36 transactions), $271,075 obligated, January 28, 2025 to August 21, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $132,327
- U.S. Special Operations Command: 1 awards, $97,224
- Department of Veterans Affairs: 1 awards, $43,376
- Department of the Air Force: 2 awards, $25,785
- Smithsonian Institution: 3 awards, $19,520
- National Labor Relations Board: 1 awards, $13,566
- Defense Information Systems Agency: 1 awards, $8,235
- Federal Acquisition Service: 1 awards, $0
- U.S. Agency for Global Media: 1 awards, $0
- National Park Service: 1 awards, -$1,910
- Occupational Safety and Health Review Commission: 2 awards, -$10,710
- Environmental Protection Agency: 1 awards, -$56,338

## Industries

- 541512 Computer Systems Design Services: $132,327
- 517911 Information: $97,224
- 541990 All Other Professional, Scientific, and Technical Services: $43,376
- 541310 Architectural Services: $19,520
- 541519 Other Computer Related Services: $18,401
- 334310 Audio and Video Equipment Manufacturing: $8,235
- 561621 Security Systems Services (except Locksmiths): $2,855
- 541511 Custom Computer Programming Services: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$1,910
- 334290 Other Communications Equipment Manufacturing: -$48,954

## Competition

- Full and Open Competition: 7 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards

## Largest awards

- HT001422P0160 (purchase order): $132,327, Defense Health Agency. Keyscan Sustainment and Support. https://www.usaspending.gov/award/CONT_AWD_HT001422P0160_9700_-NONE-_-NONE-/
- H9225722P0020 (purchase order): $97,224, Marsoc H92257. Broadcast System Service and Support. https://www.usaspending.gov/award/CONT_AWD_H9225722P0020_9700_-NONE-_-NONE-/
- 36C24725P0133 (purchase order): $43,376, 247-Network Contract Office 7. Digital Signage Subscription. https://www.usaspending.gov/award/CONT_AWD_36C24725P0133_3600_-NONE-_-NONE-/
- 33330225FF0010269 (delivery order): $25,768, Smithsonian Institution. Av Equipment Installation for the "from These Lands" Exhibit.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010269_3300_33330218DF0010362_3300/
- FA441726P0011 (purchase order): $18,401, FA4417 1 Socons. Afsoc Oc Data Wall Repair Ratification. https://www.usaspending.gov/award/CONT_AWD_FA441726P0011_9700_-NONE-_-NONE-/
- 63NLRB23P0030 (purchase order): $13,566, National Labor Relations Board. Server Upgrade - Software and System, in Accordance with the Assurance Services Agreement, Dated September 18, 2023, and NLRB Sow (See Attached), from 23 Sep 2023 Through 22 Sep 2024 and Two (2), ONE-YEAR Options.. https://www.usaspending.gov/award/CONT_AWD_63NLRB23P0030_6300_-NONE-_-NONE-/
- HC106426P0023 (purchase order): $8,235, J8 Whca Resource Management. Carbonite Operations Commissioning. https://www.usaspending.gov/award/CONT_AWD_HC106426P0023_9700_-NONE-_-NONE-/
- FA302222P0032 (purchase order): $7,384, FA3022 14 Cons Lgca. See Statement of Need. https://www.usaspending.gov/award/CONT_AWD_FA302222P0032_9700_-NONE-_-NONE-/
- 33314823P00494758 (purchase order): $0, National Museum of the American Indian. Av Support for Various Projects. https://www.usaspending.gov/award/CONT_AWD_33314823P00494758_3300_-NONE-_-NONE-/
- 95170020C0241 (definitive contract): $0, Office of Contracts. This Is a Recurring Monthly Requirement. Software License Services. Vendor Provides Necessary Unlimited Licenses and Transcoding Support for Cloud Account. https://www.usaspending.gov/award/CONT_AWD_95170020C0241_9568_-NONE-_-NONE-/
- 47QSMS25D000N: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D000N_4732/
- 9531BV24P0023OSH (purchase order): -$710, Occup Safety Health Review Comm. Physical Security Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_9531BV24P0023OSH_9514_-NONE-_-NONE-/
- 140P8423P0097 (purchase order): -$1,910, PWR Pore Mabo. The Purpose of This Modification P0002 Is to Deobligate the Remaining Funding on This Contract in the Amount of -$1,910.00 and to Close This Contract. the National Park Service (Nps) at Channel Islands National Park (Chis) Has a Requirement for S. https://www.usaspending.gov/award/CONT_AWD_140P8423P0097_1443_-NONE-_-NONE-/
- 33330220FF0010150 (delivery order): -$6,248, Smithsonian Institution. Av for Native New York Exhibit No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_33330220FF0010150_3300_33330218DF0010362_3300/
- 9531BV23P0040OSH (purchase order): -$10,000, Occup Safety Health Review Comm. Physical Security Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_9531BV23P0040OSH_9514_-NONE-_-NONE-/
- EPG14H00900 (delivery order): -$56,338, Information Technology Acq Div (Ita. Audio Visual & Conference Facility Support Services P00010 - De-Obligate Unused Funding from Option Period 5. https://www.usaspending.gov/award/CONT_AWD_EPG14H00900_6800_GS03F0010R_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/one-diversified-llc-vsecqelaldy7.