# The One 23 Group Inc. Canonical: https://abierto.us/vendors/the-one-23-group-inc-gpjhf5mrr8w5 - UEI: GPJHF5MRR8W5 - CAGE: 1RC96 - Location: Herndon, VA - Awards in window: 32 (78 transactions), $28,421,794 obligated, January 6, 2025 to August 27, 2026 ## Awarding agencies - Federal Acquisition Service: 2 awards, $18,679,038 - Office of Procurement Operations: 23 awards, $7,071,736 - Offices, Boards and Divisions: 2 awards, $2,671,021 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 1 awards, $0 - Defense Logistics Agency: 2 awards, -$500 ## Industries - 541511 Custom Computer Programming Services: $28,421,794 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: -$500 ## Competition - Full and Open Competition: 32 awards ## Largest awards - 47QFHA22F0029 (delivery order): $18,679,038, GSA FAS Aas Region 6. Deca Iss Enterprise Infrastructure Support - Option Year Two Modification.. https://www.usaspending.gov/award/CONT_AWD_47QFHA22F0029_4732_47QTCA19D0092_4732/ - 15JPSS26F00000836 (bpa call): $2,671,021, Jmd-Procurement Services Section. FY26 Network Ops Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00000836_1501_15JPSS24A00000036_1501/ - 70RTAC25FC0000002 (bpa call): $2,501,279, Info Tech Acq Center. Modification to Add Funding to Clin 0001 for Information System Security Officer Support.. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FC0000002_7001_70RTAC21A00000013_7001/ - 70RTAC25FC0000028 (bpa call): $1,651,037, Info Tech Acq Center. Isso Surge Support Services for DHS HQ. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FC0000028_7001_70RTAC21A00000013_7001/ - 70RTAC25FC0000009 (bpa call): $866,078, Info Tech Acq Center. Information System Security Officer (Isso). https://www.usaspending.gov/award/CONT_AWD_70RTAC25FC0000009_7001_70RTAC21A00000013_7001/ - 70RDA225FC0000003 (bpa call): $856,466, Departmental Operations Acquisition Division II. BPA Call to Provide Information System Security Officer (Isso) Support Services to Protect and Maintain the Availability, Integrity, and Confidentiality of Information Technology (It) Systems.. https://www.usaspending.gov/award/CONT_AWD_70RDA225FC0000003_7001_70RTAC21A00000013_7001/ - 70RTAC25FC0000015 (bpa call): $372,022, Info Tech Acq Center. Information System Security Officer (Isso) Services. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FC0000015_7001_70RTAC21A00000013_7001/ - 70RTAC25FC0000010 (bpa call): $210,492, Info Tech Acq Center. Isso Support Services. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FC0000010_7001_70RTAC21A00000013_7001/ - 70RWMD25FCP000001 (bpa call): $196,687, CWMD Acq Div. Task Order for Electronic Patient Care Reporting for a Information System Security Officer (Isso) Firm Fixed Price Professional Services Supporting the Office of Health Security. Doge Cost Efficiency Eo Exclusions Section 2(D), Section 4(A).. https://www.usaspending.gov/award/CONT_AWD_70RWMD25FCP000001_7001_70RTAC21A00000013_7001/ - 70RDA224FC0000027 (bpa call): $105,246, Departmental Operations Acquisition Division II. Isso Services - Increase Funding.. https://www.usaspending.gov/award/CONT_AWD_70RDA224FC0000027_7001_70RTAC21A00000013_7001/ - 70RTAC25FC0000006 (bpa call): $105,246, Info Tech Acq Center. Information System Security Officer (Isso). https://www.usaspending.gov/award/CONT_AWD_70RTAC25FC0000006_7001_70RTAC21A00000013_7001/ - 70RDA125FC0000017 (bpa call): $97,919, Departmental Operations Acquisitions Division I. Section 2D. This Contractor Aligns with Public Safety. DHS Ocrso Isso. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000017_7001_70RTAC21A00000013_7001/ - 70RTAC25FC0000005 (bpa call): $94,720, Info Tech Acq Center. Isso Support Services. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FC0000005_7001_70RTAC21A00000013_7001/ - 70RDA125FC0000001 (bpa call): $47,558, Departmental Operations Acquisitions Division I. Isso Support Eo Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000001_7001_70RTAC21A00000013_7001/ - HQ085926FF117 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF117_9700_HQ085926DF579_9700/ - 70RDAD23FC0000026 (bpa call): $0, Departmental Operations Acquisition Division I. Closoeut. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000026_7001_70RTAC21A00000013_7001/ - 70RDAD23FC0000125 (bpa call): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000125_7001_70RTAC21A00000013_7001/ - 70RTAC23FC0000006 (bpa call): $0, Info Tech Acq Center. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FC0000006_7001_70RTAC21A00000013_7001/ - 70RTAC23FC0000011 (bpa call): $0, Info Tech Acq Center. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FC0000011_7001_70RTAC21A00000013_7001/ - 70RTAC23FC0000029 (bpa call): $0, Info Tech Acq Center. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FC0000029_7001_70RTAC21A00000013_7001/ - 70RTAC23FC0000041 (bpa call): $0, Info Tech Acq Center. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FC0000041_7001_70RTAC21A00000013_7001/ - 70RTAC23FC0000049 (bpa call): $0, Info Tech Acq Center. The Purpose of This Modification Is to Close Out the Department of Homeland Security BPA 70rtac23fc0000049. All Work Has Been Verified as Completed, Invoiced and Accepted by the Government for the Expired Period of Performance. the Contractor Has B. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FC0000049_7001_70RTAC21A00000013_7001/ - 15JPSS24A00000036: $0, Jmd-Procurement Services Section. Jmd, Ocio Service Desk and Incidental IT Support Services BPA. https://www.usaspending.gov/award/CONT_IDV_15JPSS24A00000036_1501/ - 47QTCA19D0092: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D0092_4732/ - 70RTAC21A00000013: $0, Info Tech Acq Center. This Modification Exercises Option Period 4 (9/20/25 - 9/19/26) for Isso Blanket Purchase Agreement (Bpa) 70rtac21a00000013.. https://www.usaspending.gov/award/CONT_IDV_70RTAC21A00000013_7001/ - HQ085926DF579: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF579_9700/ - N0017819D8657: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8657_9700/ - SP470917D0051: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0051_9700/ - SP470921F0087 (delivery order): -$500, Dcso Philadelphia. Level 1 Call Center SPS. https://www.usaspending.gov/award/CONT_AWD_SP470921F0087_9700_SP470917D0051_9700/ - 70RTAC23FC0000059 (bpa call): -$2,642, Info Tech Acq Center. The Purpose of Modification P00003 Is to De-Obligate Unexpended Funding and Closeout the BPA Call. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FC0000059_7001_70RTAC21A00000013_7001/ - 70RDAD23FC0000009 (bpa call): -$6,815, Departmental Operations Acquisition Division II. This Modification Is Being Released to De-Obligate UN-USED Funds from Contract Line-Item Number (Clin) 0001.. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000009_7001_70RTAC21A00000013_7001/ - 70RDAD22FC0000028 (bpa call): -$23,559, Departmental Operations Acquisition Division I. Information System Security Officer (Isso) - Mid Level. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FC0000028_7001_70RTAC21A00000013_7001/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-one-23-group-inc-gpjhf5mrr8w5.