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Abierto

Vendor, New Castle, DE

One Tech Sol, LLC

UEI YVX6RKKJDKU3, CAGE 99PA5

23 awards and $891,174 obligated between February 20, 2025 and September 10, 2026, 4% under full and open competition, against 51.5 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
M0026325P0057Purchase Order, September 26, 2025, Competed Under SAP, 8 offersSolicitation Commanding GeneralDepartment of the NavyCombo OvenNAICS 332215, PSC 7310$194,070
N0040625PS131Purchase Order, May 16, 2025, Competed Under SAP, 6 offersSolicitation NAVSUP FLT Log CTR Puget SoundDepartment of the NavyElectric RangeNAICS 333310, PSC 7320$138,960
FA485525P0052Purchase Order, July 25, 2025, Competed Under SAP, 999 offersFA4855 27 Socons LGCDepartment of the Air ForceAcquistion of Dormitory Furnishings and Appliances at Cannon Afb, NMNAICS 335220, PSC 4110$116,725
W911SD25PA021Purchase Order, June 25, 2025, Competed Under SAP, 1 offersSolicitation W6QM Micc-West PointDepartment of the ArmyThe United States Corps of Cadets at the United States Military Academy Has Procured Brand Name Subscription for Korbyt Digital Signage ApplNAICS 513210, PSC 7H20$69,998
HQ072725CE008Definitive Contract, April 18, 2025, Full and Open Competition After Exclusion of Sources, 6 offersDefense Microelectronics ActivityDefense Microelectronics Activity25-5B6 FY25 IT Software CatalogNAICS 513210, PSC DA10$57,619
N6449825P0022Purchase Order, August 6, 2025, Competed Under SAP, 2 offersNSWC Philadelphia DivDepartment of the NavyJpro Perpetual Software LicensesNAICS 513210, PSC 7A21$56,180
70FB7026P00000035Purchase Order, September 10, 2026, Competed Under SAP, 7 offersIncident Support SectionFederal Emergency Management AgencyThe Purpose of Purchase Order 70FB7026P00000035 Is for the Purchase and Delivery of Tennant Ride on Floor Scrubber to Federal Emergency ManaNAICS 811310, PSC 7910$52,605
70FBR625P00000069Purchase Order, September 15, 2025, Competed Under SAP, 14 offersSolicitation Region 6 : Emergency Preparedness aFederal Emergency Management AgencyA Signed 25-16 Isn'T Required Because the Total Obligated Value Does Not Exceed $100,000.00. the Purpose of This Firm Fixed Price Purchase ONAICS 334118, PSC 7E20$42,068
W911S226PA234Purchase Order, March 3, 2026, Competed Under SAP, 6 offersW6QM Micc-Ft DrumDepartment of the ArmyS2p2:programming Software Solicitation #W911S226U2519NAICS 334118, PSC 3610$36,883
W50S9825PA006Purchase Order, July 31, 2025, Competed Under SAP, 5 offersW7N1 Uspfo Activity Tnang 134Department of the ArmyProvide, Install, Configure, and Support Robotic Lawn Mowing Systems as Specified Herein.NAICS 333112, PSC 3750$36,544
36C25226P0573Purchase Order, September 8, 2026, Competed Under SAP, 6 offersSolicitation 252-Network Contract Office 12Department of Veterans AffairsEvolve Scope CabinetNAICS 339113, PSC 6515$27,170
140P8625P0061Purchase Order, September 10, 2025, Competed Under SAP, 1 offersSolicitation PWR GogaNational Park ServiceIndustrial Stage and Accessories for the Newly Rebuilt Paramount Ranch Barn, Pavilion, and Small Events Space Located at Agoura Hills, Los ANAICS 332510, PSC 7195$25,730
47QSSC25P21HSPurchase Order, September 16, 2025, Competed Under SAP, 14 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServicePricing Iaw Sam.Gov RFQ 47qssc-25-Q-0182 and Vendor Quote # OTS0001301 Pns: DAQ6510; Item: Data Acquisition and Multimeter System 7705; ItemNAICS 334515, PSC 6625$18,965
2032H524P00107Purchase Order, April 11, 2025, Competed Under SAP, 1 offersIT Strategy and ModernizationInternal Revenue ServiceThe Department of Treasury Is Interested in Additional Webinspect Software License. Webinspect License Is Needed to Ensure Enterprise ApplicNAICS 541519, PSC DE01$18,720
70B03C26P00000384Purchase Order, September 10, 2026, Competed Under SAP, 6 offersBorder Enforcement Contracting DivisionU.S. Customs and Border ProtectionLPR Cameras and MonitorsNAICS 561621, PSC 5810$15,000
70FBR625P00000049Purchase Order, July 30, 2025, Competed Under SAP, 4 offersSolicitation Region 6 : Emergency Preparedness aFederal Emergency Management AgencyThe Ultra Service Plan for Galaxy Is Not Projected to Exceed $100,000.00 Therefore the Acquisition Alert 25-16 Memorandum Isn'T Required. thNAICS 334111, PSC J061$11,558
1331L525P13350037Purchase Order, May 27, 2025, Competed Under SAP, 7 offersDepartment of Commerce SspoOffice of the SecretaryAttenuator for 5G + 6GHZ TestingNAICS 333310, PSC 5985$10,404
15B61125P00000094Purchase Order, June 9, 2025, Competed Under SAP, 22 offersSolicitation FDC SeatacFederal Prison System / Bureau of PrisonsOne Tech - Subsistence Requirement FY25 Q4 Rice, Pasta, Meat Alternative, ChickenNAICS 311999, PSC 8945$1,283
80NSSC24PC351Purchase Order, April 1, 2025, Competed Under SAP, 8 offersNASA Shared Services CenterNational Aeronautics and Space AdministrationGensym G2 Development-Qa/TestNAICS 541519, PSC DA10$0
W911S225PA029Purchase Order, February 25, 2025, Competed Under SAP, 31 offersW6QM Micc-Ft DrumDepartment of the ArmyS2P2: Unison Buy Number 1188147: Fixed Spreader BeamNAICS 333120, PSC 2020$0
FA302024P0095Purchase Order, March 4, 2025, Competed Under SAP, 5 offersFA3020 82 Cons LGCDepartment of the Air ForceBaritone 4300 Series Unit DesksNAICS 337211, PSC 7110-$4,000
70B02C22P00000168Purchase Order, March 25, 2025, Competed Under SAP, 9 offersAir and Marine Contracting DivisionU.S. Customs and Border ProtectionDeobligate Full Funding in Its Entirety from Award.NAICS 335999, PSC 5930-$8,599
70B01C24P00000326Purchase Order, February 20, 2025, Competed Under SAP, 16 offersAdministration Facilities Training Contracting DivisionU.S. Customs and Border ProtectionAdmin Mod to Ensure Compliance with Executive Order "unleashing American Energy."NAICS 332999, PSC 7110-$26,709
Transactions
33 across 23 awards