# One Federal Solution Corporation

Canonical: https://abierto.us/vendors/one-federal-solution-corporation-h7azw3qeczb5

- UEI: H7AZW3QECZB5
- CAGE: 35AQ2
- Location: Alexandria, VA
- Awards in window: 80 (282 transactions), $29,980,156 obligated, January 8, 2025 to September 11, 2026

## Awarding agencies

- U.S. Marshals Service: 39 awards, $11,797,479
- Department of State: 2 awards, $5,141,057
- Office of Procurement Operations: 1 awards, $3,914,421
- National Institutes of Health: 22 awards, $3,877,477
- Defense Counterintelligence and Security Agency: 2 awards, $2,902,042
- Office of Administrative Services: 2 awards, $1,772,545
- U.S. Agency for Global Media: 1 awards, $588,593
- Missile Defense Agency: 2 awards, $500
- Food and Nutrition Service: 1 awards, $0
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 4 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, -$13,959

## Industries

- 541511 Custom Computer Programming Services: $17,804,010
- 336611 Ship Building and Repairing: $6,816,464
- 541611 Administrative Management and General Management Consulting Services: $3,877,477
- 541330 Engineering Services: $1,495,664
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541512 Computer Systems Design Services: $0
- 541690 Other Scientific and Technical Consulting Services: $0
- 541618 Other Management Consulting Services: -$13,959

## Competition

- Full and Open Competition: 49 awards
- Full and Open Competition After Exclusion of Sources: 30 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70RFP326FREH00024 (delivery order): $3,914,421, FPS East CCG Div 3 Acq Div. Management and Program Support Services. https://www.usaspending.gov/award/CONT_AWD_70RFP326FREH00024_7001_47QRCA24DV146_4732/
- 19AQMM21F4084 (delivery order): $3,645,393, Acquisitions - Aqm Momentum. To Provide Professional Support Services for Ca/Ocs.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4084_1900_GS35F0470W_4730/
- HS002125FE035 (delivery order): $2,508,787, Defense Ci and Security Agency. Field Operations Administrative Support (20 Ftes). https://www.usaspending.gov/award/CONT_AWD_HS002125FE035_9700_47QRCA24DV146_4732/
- 47HAA026F0003 (delivery order): $1,979,849, Oas Office of Internal Acquisition. FY26 Hspd-12 Nationwide Administrative Contract. https://www.usaspending.gov/award/CONT_AWD_47HAA026F0003_4773_GS35F0470W_4730/
- 191NLE22F0024 (delivery order): $1,495,664, Acquisitions - INL. Exercise Option Year 02.. https://www.usaspending.gov/award/CONT_AWD_191NLE22F0024_1900_47QRAD21D1011_4732/
- 15M10425FA4700124 (bpa call): $1,343,571, Procurement Division, Oss. Mission Critical Parent Contract # 15M10423AA4700013 Region # 1 Pop: 10/1/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700124_1544_15M10423AA4700013_1544/
- 15M10425FA4700128 (bpa call): $1,025,015, Procurement Division, Oss. Mission Critical Parent Contract # 15M10423AA4700013 Region # 3 Pop: 10/1/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700128_1544_15M10423AA4700013_1544/
- 15M10424FA4700094 (bpa call): $1,024,537, Procurement Division, Oss. Add Funding in Accordance with FY25 CR2 Guidance: (1) Amount Funded = $359,984.20 (2) to Total = $707,139.76. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700094_1544_15M10423AA4700013_1544/
- 15M10424FA4700096 (bpa call): $880,665, Procurement Division, Oss. The Purpose of This Modification Is to Add Funding in Accordance with FY25 CR1 Guidance: (1) Add $383,203.08 to Hal 1 Total Funded = $383,203.08 to Total = $752,803.11. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700096_1544_15M10423AA4700013_1544/
- 15M10425FA4700138 (bpa call): $753,084, Procurement Division, Oss. TD 26005 - Ex Remaining Partial Yr 2 and Partial Yr 3 Options. *mission Critical - TD Support Staff*. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700138_1544_15M10423AA4700013_1544/
- 15M10425FA4700131 (bpa call): $744,259, Procurement Division, Oss. Mission Critical Parent Contract # 15M10423AA4700013 Region # 6 Cor: Vanessachanthavong-Lau. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700131_1544_15M10423AA4700013_1544/
- 15M10425FA4700129 (bpa call): $669,982, Procurement Division, Oss. Mission Critical Parent Contract # 15M10423AA4700013 Region # 4 Pop: 10/1/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700129_1544_15M10423AA4700013_1544/
- 95170021F0269 (delivery order): $588,593, Office of Contracts. Usagm Suitability & Security Support Contract. https://www.usaspending.gov/award/CONT_AWD_95170021F0269_9568_GS35F0470W_4730/
- 15M10425FA4700132 (bpa call): $564,466, Procurement Division, Oss. Mission Critical Parent Contract # 15M10423AA4700013 Region # 7 Pop: 10/1/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700132_1544_15M10423AA4700013_1544/
- 15M10424FA4700097 (bpa call): $511,060, Procurement Division, Oss. The Purpose of This Modification Is to Add Funding in Accordance with FY25 CR2 Guidance: (1) Add $162,299.93 to Hal 1 Total Funded = $162,299.93 Task Order Total = $318,816.03. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700097_1544_15M10423AA4700013_1544/
- 15M10424FA4700130 (bpa call): $495,230, Procurement Division, Oss. 1) Add $163,122.00 to Hal 1 2) Clin 1003 = $46,670.04 3) Clin 1007 = $87,140.16 4) Clin 1012 = $142,768.80 5) Clin 1014 = $65,544.72. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700130_1544_15M10423AA4700013_1544/
- 15M10425FA4700130 (bpa call): $494,685, Procurement Division, Oss. Mission Critical Parent Contract # 15M10423AA4700013 Region # 5 Pop: 10/1/2024 - 09/30/2025 Cor: Vanessa Chanthavong-Lau. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700130_1544_15M10423AA4700013_1544/
- 15M10424FA4700099 (bpa call): $488,430, Procurement Division, Oss. Add Funding in Accordance with FY25 CR1 Guidance (22.19%): (1) Add $239,955.28 to Hal 1 Total Funded = $239,955.28 Task Order Total = $471,359.35. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700099_1544_15M10423AA4700013_1544/
- 15M10424FA4700098 (bpa call): $425,377, Procurement Division, Oss. Add Funding in Accordance with FY25 CR2 Guidance: (1) Add to Hal 1 Total Funded = $139,085.51 Task Order Total = $273,214.47 ** Subject to the Availability of Fy. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700098_1544_15M10423AA4700013_1544/
- 15M10426FA4700038 (bpa call): $412,520, Procurement Division, Oss. 1 Financial Analyst III @ 1960 Hours Rate Oy 3 $83.17 * 1960 HRS $163,013.20 Travel - $6K. https://www.usaspending.gov/award/CONT_AWD_15M10426FA4700038_1544_15M10423AA4700013_1544/
- 75N98026F00002 (delivery order): $410,143, National Institutes of Health Olao. Under This Task Order, the Contractor Will Independently Provide Support Services to Satisfy the Overall Operational Objectives of the National Institute on Deafness and Other Communications Disorders. the Primary Objective Is to Provide Services and. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N98022D00014_7529/
- HS002125FE095 (delivery order): $393,255, Defense Ci and Security Agency. Financial Crimes Enforcement Network (Fincen) Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002125FE095_9700_47QRCA24DV146_4732/
- 15M10425FA4700125 (bpa call): $387,076, Procurement Division, Oss. Mission Critical Parent Contract # 15M10423AA4700013 Region # 2 Pop: 10/1/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700125_1544_15M10423AA4700013_1544/
- 15M10424FA4700100 (bpa call): $329,179, Procurement Division, Oss. Add Funding in Accordance with FY25 CR1 Guidance: (1) Add $188,771.14 to Hal 1 Total Funded = $188,771.14 Task Order Total = $370,815.10. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700100_1544_15M10423AA4700013_1544/
- 15M10425FA4700012 (bpa call): $320,386, Procurement Division, Oss. Iod-Gang*** Mission-Critical - Contract Staff Needed to Help Keep Operations Running Smoothly and Day to Day Task Completed*** Itemized Lines for Ot and Travel Are as Needed Due to Funding Restraints This Fy.. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700012_1544_15M10423AA4700013_1544/
- 15M10424FA4700095 (bpa call): $312,475, Procurement Division, Oss. The Purpose of This Modification Is to Add Funding for OY2 in Accordance with FY25 CR2 Guidance: 1) Clin 1004 = $148,885.65 2) Clin 1012 = $44,376.80 Amount Funded = $98,384.27 to Total = $193,262.45. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700095_1544_15M10423AA4700013_1544/
- 75N98026F00009 (delivery order): $282,948, National Institutes of Health Olao. Technical and Scientific Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00009_7529_75N98022D00014_7529/
- 75N98024F00007 (delivery order): $276,137, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [24-003053] Given the Contractors Unique Expertise and Familiarity with Clinic Protocols, Patient Needs, and Technical Systems, IT Is Not Feasible to Replace Them Without Significant Disruption to Patient Care. https://www.usaspending.gov/award/CONT_AWD_75N98024F00007_7529_75N98022D00014_7529/
- 75N98024F00006 (delivery order): $273,645, National Institutes of Health Olao. Iaw FAR 52.217.9 Oy 1 Is Hereby Exercised in the Amount of $135,599.04. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_75N98024F00006_7529_75N98022D00014_7529/
- 75N98023F00001 (delivery order): $256,301, National Institutes of Health Olao. This Mod Is to Exercise Option Year Three for Administrative Assistant Thru 3/31/26.. https://www.usaspending.gov/award/CONT_AWD_75N98023F00001_7529_75N98022D00014_7529/
- 75N98024F00002 (delivery order): $226,725, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [24-000920] Clinical Research Nurse. https://www.usaspending.gov/award/CONT_AWD_75N98024F00002_7529_75N98022D00014_7529/
- 75N98024F00005 (delivery order): $204,374, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [24-002548] Audiology Asst. Option One Renewal. the Continued Support Under Task Order 75N98024F00005 Is Essential for Maintaining the Seamless Operation of the Nidcd Audiology Clinic, Ensuring High-Quality PA. https://www.usaspending.gov/award/CONT_AWD_75N98024F00005_7529_75N98022D00014_7529/
- 75N98023F00015 (delivery order): $196,860, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [23-002820] Policy Analyst - the Continued Support Under Task Order 75N98022D00014 - 75N98023F00015 Is Essential for Maintaining the Seamless Operation of the Nidcd Science Policy and Planning Branch Concernin. https://www.usaspending.gov/award/CONT_AWD_75N98023F00015_7529_75N98022D00014_7529/
- 75N98023F00002 (delivery order): $186,163, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [23-000582] Operations Coordinator - Exercise Option Three for an Operations Coordinator Who Has Been Providing Support Services Thru 3/31/26.. https://www.usaspending.gov/award/CONT_AWD_75N98023F00002_7529_75N98022D00014_7529/
- 75N98026F00001 (delivery order): $185,158, National Institutes of Health Olao. All Work Shall Be Performed in Accordance with the Statement of Work (Sow) Titled "mat Core Lab Audiology Scientist" Dated February 12, 2026, Which Is Hereby Incorporated by Reference. This Task Order Is Issued Under the Authority Of, and I. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98022D00014_7529/
- 15M10425FA4700150 (bpa call): $181,693, Procurement Division, Oss. BPA Call Against USMS BPA 15M10423AA4700013 Professional and Administrative Support for Sogtc Option Year 2 Pop: 10/1/25 - 03/31/26 Clin 2008 Analytics Specialist I (Hourly Rate 55.13) 2 Positions @ 980 Hours Each (Vice: Records Examiner / Analyst). https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700150_1544_15M10423AA4700013_1544/
- 75N98024F00003 (delivery order): $176,172, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [24-000922] Protocol Coordinator. https://www.usaspending.gov/award/CONT_AWD_75N98024F00003_7529_75N98022D00014_7529/
- 15M10425FA4700101 (bpa call): $174,467, Procurement Division, Oss. FY2026 - One Federal - Iod Serftf Professional Services for Iod/Serftf BPA # 15M10423AA4700013 Mcl: 15M10425FA4700101 Option Year 2: Oct 1, 2025 Through March 31, 2026 Option Year 3: April 1, 2026 Through Sept. 30, 2026. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700101_1544_15M10423AA4700013_1544/
- 75N98026F00010 (delivery order): $171,942, National Institutes of Health Olao. Travel Planning Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00010_7529_75N98022D00014_7529/
- 75N98026F00004 (delivery order): $165,598, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [26-001419]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00004_7529_75N98022D00014_7529/
- 75N98023F00011 (delivery order): $156,306, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [23-002654] Extramural Support Assistant. https://www.usaspending.gov/award/CONT_AWD_75N98023F00011_7529_75N98022D00014_7529/
- 75N98026F00008 (delivery order): $137,989, National Institutes of Health Olao. Program Budget Support Specialist to Support Irab, Nidcd, Sme Contract 75N98022D00014. . Proposed Pop: 8/17/2026- 8/16/2027.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00008_7529_75N98022D00014_7529/
- 15M10424FA4700049 (bpa call): $135,504, Procurement Division, Oss. This Modification Is to Add Funding in Accordance with FY25 CR2 Guidance: (1) Clin 1008 - Records Examiner/Analyst = $26,420.80 (2) Clin 1007 - Data Analyst = $22,520.40 (3) Clin 1017 - Travel = $500.00 Total Funded: $98,882.40. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700049_1544_15M10423AA4700013_1544/
- 75N98026F00006 (delivery order): $132,463, National Institutes of Health Olao. Computational Biology Support Services for Nidcd, Dir, Section on Sensory Cell Biology for a Pop 07/15/26 to 07/14/27.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00006_7529_75N98022D00014_7529/
- 75N98026F00007 (delivery order): $112,678, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [26-000884]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00007_7529_75N98022D00014_7529/
- 75N98023F00010 (delivery order): $110,687, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [23-001818] the National Institute on Deafness and Other Communication Disorders - Nidcd Requests the Renewal of Task Order 75N98023F00010 for Part-Time Administrative Specialist Services Under the NIH Exempte. https://www.usaspending.gov/award/CONT_AWD_75N98023F00010_7529_75N98022D00014_7529/
- 75N98026F00005 (delivery order): $102,541, National Institutes of Health Olao. One Federal Solution Corporation:1356106 [26-001640]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00005_7529_75N98022D00014_7529/
- 75N99025F00001 (delivery order): $85,080, NIH a E Construction. To Acquire Research Clinician Consultant Services for One Year.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N98022D00014_7529/
- 15M10426FA4700032 (bpa call): $68,582, Procurement Division, Oss. Exercise One Federal Solutions Clerk II OY3- Ogc Bpa#: 15M10423AA4700013 Task Order #: 15M10426FA4700032 Pop April 1, 2026 - March 31, 2027. https://www.usaspending.gov/award/CONT_AWD_15M10426FA4700032_1544_15M10423AA4700013_1544/
- 15M10425FA4700010 (bpa call): $67,066, Procurement Division, Oss. One Federal Solutions Clerk II Ogc OY2 15M10424FA4700030 Pop April 1, 2025 - March 31, 2026. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700010_1544_15M10423AA4700013_1544/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/one-federal-solution-corporation-h7azw3qeczb5.