# One Tech Sol, LLC

Canonical: https://abierto.us/vendors/one-tech-sol-llc-yvx6rkkjdku3

- UEI: YVX6RKKJDKU3
- CAGE: 99PA5
- Location: New Castle, DE
- Awards in window: 57 (79 transactions), $1,982,872 obligated, February 14, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 18 awards, $550,990
- Department of the Navy: 6 awards, $536,999
- Department of the Air Force: 5 awards, $267,741
- Federal Emergency Management Agency: 3 awards, $106,231
- U.S. Special Operations Command: 1 awards, $105,391
- Defense Microelectronics Activity: 2 awards, $102,333
- National Aeronautics and Space Administration: 2 awards, $65,669
- Federal Prison System / Bureau of Prisons: 2 awards, $45,773
- Federal Acquisition Service: 5 awards, $44,788
- Department of Veterans Affairs: 2 awards, $38,869
- Internal Revenue Service: 1 awards, $36,549
- National Park Service: 1 awards, $25,730
- Defense Logistics Agency: 1 awards, $25,285
- Bureau of Reclamation: 1 awards, $15,155
- Department of State: 1 awards, $15,091

## Industries

- 513210 Software Publishers: $312,989
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $194,070
- 333310 Commercial and Service Industry Machinery Manufacturing: $163,984
- 339920 Sporting and Athletic Goods Manufacturing: $162,060
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $121,724
- 335220 Major Household Appliance Manufacturing: $116,725
- 337214 Office Furniture (except Wood) Manufacturing: $103,355
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $78,951
- 541519 Other Computer Related Services: $75,869
- 334112 Computer Storage Device Manufacturing: $62,285
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $57,442
- 334111 Electronic Computer Manufacturing: $55,158
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $52,605
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $51,200
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $43,775

## Competition

- Competed Under SAP: 56 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- EVOLVE SCOPE CABINET AP: 36C252-26-AP-3608 PR: 578-26-4-1339-1503 PO: (36C25226Q0683). https://abierto.us/opportunities/36c25226q0683
- FEMA Region VI: Ultra Service Plan for Galaxy with a Warranty (70FBR625Q00000031), $12,734. https://abierto.us/opportunities/70fbr625q00000031
- FEMA Region VI: IT End User Peripheral Parts (TX00142Y2025T), $42,068. https://abierto.us/opportunities/tx00142y2025t
- Mess Hall Kitchen Equipment (M0026325Q0047), $194,070. https://abierto.us/opportunities/m0026325q0047
- Industrial stage and accessories for the newly rebuilt Paramount Ranch Barn, Pavilion, and Small Events Space located at Agoura Hills, Los Angelas County, California. (140P8625Q0079), $25,730. https://abierto.us/opportunities/140p8625q0079
- Electric Range (N0040625QS050). https://abierto.us/opportunities/n0040625qs050
- SYNOPSIS - Brand Name Korbyt Subscription USMA (W911SD25QA001). https://abierto.us/opportunities/w911sd25qa001
- Sleep number bed for Veteran under an Independent Living Plan (36C10D25Q0013), $11,699. https://abierto.us/opportunities/36c10d25q0013
- Fitness Equipment (H9225724R0029), $105,391. https://abierto.us/opportunities/h9225724r0029
- Operable Wall Dividers with Installation (M2000124Q0007), $51,200. https://abierto.us/opportunities/m2000124q0007
- Gensym G2 Development-QA/Test (80NSSC24881759Q). https://abierto.us/opportunities/80nssc24881759q
- MB Projects Hardware (80NSSC24880143Q). https://abierto.us/opportunities/80nssc24880143q

## Largest awards

- M0026325P0057 (purchase order): $194,070, Commanding General. Combo Oven. https://www.usaspending.gov/award/CONT_AWD_M0026325P0057_9700_-NONE-_-NONE-/
- N0040625PS131 (purchase order): $138,960, NAVSUP FLT Log CTR Puget Sound. Electric Range. https://www.usaspending.gov/award/CONT_AWD_N0040625PS131_9700_-NONE-_-NONE-/
- FA485525P0052 (purchase order): $116,725, FA4855 27 Socons LGC. Acquistion of Dormitory Furnishings and Appliances at Cannon Afb, NM. https://www.usaspending.gov/award/CONT_AWD_FA485525P0052_9700_-NONE-_-NONE-/
- H9225724P0055 (purchase order): $105,391, Marsoc H92257. Physical Therapy Equipment. https://www.usaspending.gov/award/CONT_AWD_H9225724P0055_9700_-NONE-_-NONE-/
- FA487724P0077 (purchase order): $89,200, FA4877 355 Cons PK. The 306 RQS Is Requesting the Procurement of Portable Power Stations. These Portable Power Stations Will Provide Deployable Solar Portable Kits Enhances Air Force Mission Effectiveness by Providing Sustainable Power Solutions.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0077_9700_-NONE-_-NONE-/
- W911SD25PA021 (purchase order): $69,998, W6QM Micc-West Point. The United States Corps of Cadets at the United States Military Academy Has Procured Brand Name Subscription for Korbyt Digital Signage Application That Runs Signage to the Academy Used to Distribute Information to All Personnel and Cadets.. https://www.usaspending.gov/award/CONT_AWD_W911SD25PA021_9700_-NONE-_-NONE-/
- N0017325P5929 (purchase order): $62,285, Naval Research Laboratory. Server. https://www.usaspending.gov/award/CONT_AWD_N0017325P5929_9700_-NONE-_-NONE-/
- W911SD24P0096 (purchase order): $58,130, W6QM Micc-West Point. Korbyt Anywhere Smart Campus Pro. https://www.usaspending.gov/award/CONT_AWD_W911SD24P0096_9700_-NONE-_-NONE-/
- HQ072725CE008 (definitive contract): $57,619, Defense Microelectronics Activity. 25-5B6 FY25 IT Software Catalog. https://www.usaspending.gov/award/CONT_AWD_HQ072725CE008_9700_-NONE-_-NONE-/
- W911S224P1316 (purchase order): $57,442, W6QM Micc-Ft Drum. Unison Buy #1183976 RB-40 D-Series Benchtop Disp. Robot. https://www.usaspending.gov/award/CONT_AWD_W911S224P1316_9700_-NONE-_-NONE-/
- N6449825P0022 (purchase order): $56,180, NSWC Philadelphia Div. Jpro Perpetual Software Licenses. https://www.usaspending.gov/award/CONT_AWD_N6449825P0022_9700_-NONE-_-NONE-/
- 70FB7026P00000035 (purchase order): $52,605, Incident Support Section. The Purpose of Purchase Order 70FB7026P00000035 Is for the Purchase and Delivery of Tennant Ride on Floor Scrubber to Federal Emergency Management Agency Distribution Center Guam.. https://www.usaspending.gov/award/CONT_AWD_70FB7026P00000035_7022_-NONE-_-NONE-/
- M2000124P0007 (purchase order): $51,200, Commanding Officer. Operable Wall Divider(S). https://www.usaspending.gov/award/CONT_AWD_M2000124P0007_9700_-NONE-_-NONE-/
- HQ072724P0015 (purchase order): $44,714, Defense Microelectronics Activity. IT Software Common Licenses. https://www.usaspending.gov/award/CONT_AWD_HQ072724P0015_9700_-NONE-_-NONE-/
- 15B20524P00000081 (purchase order): $44,490, FMC Devens. Provision and Installation of 2 Room Divider Panel Systems, to Be Installed at FMC Devens, in Accordance with the Requirement/Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_15B20524P00000081_1540_-NONE-_-NONE-/
- W911S224P0625 (purchase order): $43,775, W6QM Micc-Ft Drum. Westinghouse A/C Units Unison Buy #1171908. https://www.usaspending.gov/award/CONT_AWD_W911S224P0625_9700_-NONE-_-NONE-/
- W911S224P1172 (purchase order): $42,207, W6QM Micc-Ft Drum. 2BCT H2F FY24 Purchases Unison Buy #1180605. https://www.usaspending.gov/award/CONT_AWD_W911S224P1172_9700_-NONE-_-NONE-/
- 70FBR625P00000069 (purchase order): $42,068, Region 6 : Emergency Preparedness a. A 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 Order Is to Procure Various IT End User Peripheral Parts for the FEMA Region VI Denton Campus.. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000069_7022_-NONE-_-NONE-/
- W911S224P0496 (purchase order): $41,123, W6QM Micc-Ft Drum. Steam Generator Unison Buy # 1169691. https://www.usaspending.gov/award/CONT_AWD_W911S224P0496_9700_-NONE-_-NONE-/
- 80NSSC24PC351 (purchase order): $39,321, NASA Shared Services Center. Gensym G2 Development-Qa/Test. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC351_8000_-NONE-_-NONE-/
- FA302024P0095 (purchase order): $37,050, FA3020 82 Cons LGC. Baritone 4300 Series Unit Desks. https://www.usaspending.gov/award/CONT_AWD_FA302024P0095_9700_-NONE-_-NONE-/
- W911S226PA234 (purchase order): $36,883, W6QM Micc-Ft Drum. S2p2:programming Software Solicitation #W911S226U2519. https://www.usaspending.gov/award/CONT_AWD_W911S226PA234_9700_-NONE-_-NONE-/
- 2032H524P00107 (purchase order): $36,549, IT Strategy and Modernization. The Department of Treasury Anticipates Awarding a Firm Fixed Priced Contract for an Additional Webinspect Software License. This Requirement Includes a Single Possible Option Year, If Exercised.. https://www.usaspending.gov/award/CONT_AWD_2032H524P00107_2050_-NONE-_-NONE-/
- W50S9825PA006 (purchase order): $36,544, W7N1 Uspfo Activity Tnang 134. Provide, Install, Configure, and Support Robotic Lawn Mowing Systems as Specified Herein.. https://www.usaspending.gov/award/CONT_AWD_W50S9825PA006_9700_-NONE-_-NONE-/
- N0017824P6790 (purchase order): $34,304, NSWC Dahlgren. Superserver, 10GBE, 16GB. https://www.usaspending.gov/award/CONT_AWD_N0017824P6790_9700_-NONE-_-NONE-/
- W911S224P0966 (purchase order): $33,765, W6QM Micc-Ft Drum. Unison Buy# 1177268 Precision Hydrogen Generator. https://www.usaspending.gov/award/CONT_AWD_W911S224P0966_9700_-NONE-_-NONE-/
- W911S224P1069 (purchase order): $30,384, W6QM Micc-Ft Drum. Downdraft Table Unison Buy# 1178226. https://www.usaspending.gov/award/CONT_AWD_W911S224P1069_9700_-NONE-_-NONE-/
- 36C25226P0573 (purchase order): $27,170, 252-Network Contract Office 12. Evolve Scope Cabinet. https://www.usaspending.gov/award/CONT_AWD_36C25226P0573_3600_-NONE-_-NONE-/
- 80NSSC24PC190 (purchase order): $26,349, NASA Shared Services Center. MB Projects Hardware. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC190_8000_-NONE-_-NONE-/
- 140P8625P0061 (purchase order): $25,730, PWR Goga. Industrial Stage and Accessories for the Newly Rebuilt Paramount Ranch Barn, Pavilion, and Small Events Space Located at Agoura Hills, Los Angelas County, California.. https://www.usaspending.gov/award/CONT_AWD_140P8625P0061_1443_-NONE-_-NONE-/
- SP470224P0057 (purchase order): $25,285, Dcso Columbus-Division-1. Police Shoothouse Furniture. https://www.usaspending.gov/award/CONT_AWD_SP470224P0057_9700_-NONE-_-NONE-/
- FA302024P0034 (purchase order): $24,766, FA3020 82 Cons LGC. Aircrew Flight Equipment Course Upgrades. https://www.usaspending.gov/award/CONT_AWD_FA302024P0034_9700_-NONE-_-NONE-/
- W911S225PA029 (purchase order): $22,024, W6QM Micc-Ft Drum. S2P2: Unison Buy Number 1188147: Fixed Spreader Beam. https://www.usaspending.gov/award/CONT_AWD_W911S225PA029_9700_-NONE-_-NONE-/
- W911S224P0814 (purchase order): $20,289, W6QM Micc-Ft Drum. Cannon Camera Equipment Unison Buy 1172270_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0814_9700_-NONE-_-NONE-/
- 47QSSC25P21HS (purchase order): $18,965, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pricing Iaw Sam.Gov RFQ 47qssc-25-Q-0182 and Vendor Quote # OTS0001301 Pns: DAQ6510; Item: Data Acquisition and Multimeter System 7705; Item:40 Channel Control Module 7702; Item:40 Channel Differential Multiplexer Ktti-Rs232; Item: RS232 Communicati. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P21HS_4732_-NONE-_-NONE-/
- W911S224P1501 (purchase order): $18,425, W6QM Micc-Ft Drum. Unison Buy# 1184425 Work Bench Imagining. https://www.usaspending.gov/award/CONT_AWD_W911S224P1501_9700_-NONE-_-NONE-/
- 140R3024P0039 (purchase order): $15,155, Lower Colorado Regional Office. Laboratory Partitions. https://www.usaspending.gov/award/CONT_AWD_140R3024P0039_1425_-NONE-_-NONE-/
- 19KE5024P2029 (purchase order): $15,091, American Embassy Nairobi. Patio Round Table - Replacement. https://www.usaspending.gov/award/CONT_AWD_19KE5024P2029_1900_-NONE-_-NONE-/
- 70B03C26P00000384 (purchase order): $15,000, Border Enforcement Contracting Division. LPR Cameras and Monitors. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000384_7014_-NONE-_-NONE-/
- W912CN24P0524 (purchase order): $14,620, 0413 Aq HQ RCO-HI. Jmsc-Ip Yorkie Pro. https://www.usaspending.gov/award/CONT_AWD_W912CN24P0524_9700_-NONE-_-NONE-/
- W911S224P0581 (purchase order): $14,462, W6QM Micc-Ft Drum. 3BCT H2F Improvements Performance Equipm Unison Buy #1169156_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0581_9700_-NONE-_-NONE-/
- W911S225P0018 (purchase order): $14,419, W6QM Micc-Ft Drum. Unison Buy# 1187516 Laser Cutter. https://www.usaspending.gov/award/CONT_AWD_W911S225P0018_9700_-NONE-_-NONE-/
- 47QSWA24P14EQ (purchase order): $12,593, Gsa/Fas Scientfc,temp Svcs,adint. Macgyver Solutions-Rhsol500. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P14EQ_4732_-NONE-_-NONE-/
- 68HE0M25P0017 (purchase order): $11,780, Lab - Ann Arbor, Mi - Co Office. Simplified Acquistion - Reverse Auction Buy# 1182798 for FCB Entegris Helium Cartridges. https://www.usaspending.gov/award/CONT_AWD_68HE0M25P0017_6800_-NONE-_-NONE-/
- 36C10D25P0014 (purchase order): $11,699, Veterans Benefits Admin. Sleep Number Bed. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0014_3600_-NONE-_-NONE-/
- 70FBR625P00000049 (purchase order): $11,558, Region 6 : Emergency Preparedness a. The Ultra Service Plan for Galaxy Is Not Projected to Exceed $100,000.00 Therefore the Acquisition Alert 25-16 Memorandum Isn'T Required. the Purpose of This Firm Fixed Price Purchase Order Is to Procure Ultra Service Plan for Galaxy That Is Nee. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000049_7022_-NONE-_-NONE-/
- 1331L525P13350037 (purchase order): $10,404, Department of Commerce Sspo. Attenuator for 5G + 6GHZ Testing. https://www.usaspending.gov/award/CONT_AWD_1331L525P13350037_1301_-NONE-_-NONE-/
- 47QSWA24P0VLR (purchase order): $4,410, Gsa/Fas Scientfc,temp Svcs,adint. Hiker U1500 ... Solarxs200 Solar Generator 1500 Kit. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0VLR_4732_-NONE-_-NONE-/
- 47QSWA24P0VLS (purchase order): $4,410, Gsa/Fas Scientfc,temp Svcs,adint. Hiker U1500 ... Solarxs200 Solar Generator 1500 Kit. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0VLS_4732_-NONE-_-NONE-/
- 47QSWA24P0VLT (purchase order): $4,410, Gsa/Fas Scientfc,temp Svcs,adint. Hikeru1500 ... Solarxs200 Solar Generator 1500 Kit. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0VLT_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/one-tech-sol-llc-yvx6rkkjdku3.