Federal Contractor Profile
1 Source Consulting, INC.
$86M obligated·44 awards·13 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 133 funded award actions, most recent first.
- Contracts with positive obligations
- 44
- Funded award actions shown
- 133
- Obligations shown
- $86M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 15, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26N0012 | 492210 | BPA COURIER SERVICE | $5K |
| Mar 20, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625F0003 | 541511 | PROJECT TO MOVE SENSITIVE DATA CENTERS WITHIN THE MARION INDIANA VAMC. | $42K |
| Jan 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0114 | 541511 | DISASTER RECOVERY FACILITY COLOCATION | $134K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV172 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 25, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24N0176 | 492210 | BPA COURIER SERVICE | $0 |
| Sep 10, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24N0176 | 492210 | BPA COURIER SERVICE | $5K |
| Feb 23, 2024 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0114 | 541511 | DISASTER RECOVERY FACILITY COLOCATION | $138K |
| Nov 30, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0113 | 492210 | BPA COURIER SERVICE | $3K |
| Sep 18, 2023 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423F00007 | 541511 | EXTERNAL DISASTER RECOVERY COLOCATION DATA CENTER | $1.1M |
| Aug 29, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0099 | 492210 | BPA COURIER SERVICE | $1K |
| Aug 22, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0113 | 492210 | BPA COURIER SERVICE | $2K |
| Feb 14, 2023 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342822F00013 | 541511 | DISASTER RECOVERY FACILITY (DRF) DATA CENTER COLOCATION SERVICES AND INTERNET | $62K |
| Aug 31, 2022 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342822F00013 | 541511 | DISASTER RECOVERY FACILITY (DRF) DATA CENTER COLOCATION SERVICES AND INTERNET | $78K |
| Jul 14, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0058 | 541511 | PHYSICAL SECURITY SUPPORT - BRIDGE | $17K |
| Jul 11, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0099 | 492210 | BPA COURIER SERVICE | $2K |
| Jul 1, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0058 | 541511 | PHYSICAL SECURITY SUPPORT - BRIDGE | $9K |
| Dec 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $205K |
| Sep 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $955K |
| Sep 2, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $138K |
| Jul 21, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0090 | 492210 | BPA COURIER SERVICE | $1K |
| Feb 4, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719F000024 | 541513 | SECURITY SUPPORT FOR FISMA MONITORING AND OTHER REQUIREMENTS | $68K |
| Dec 15, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $2.9M |
| Oct 15, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $560K |
| Sep 25, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $762K |
| Sep 17, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $1.1M |
| Aug 3, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $775K |
| Jun 23, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $551K |
| Jun 19, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000007 | 541513 | TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68 | $586K |
| Jun 11, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $88K |
| Jun 10, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719F000024 | 541513 | SECURITY SUPPORT FOR FISMA MONITORING AND OTHER REQUIREMENTS | $242K |
| Jun 4, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $446K |
| May 19, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000007 | 541513 | TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68 | $386K |
| Apr 30, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $24K |
| Apr 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000007 | 541513 | TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68 | $656K |
| Mar 18, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000007 | 541513 | TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68 | $476K |
| Mar 12, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $24K |
| Feb 20, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000007 | 541513 | TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68 | $903K |
| Feb 14, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $24K |
| Jan 14, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $24K |
| Dec 12, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000007 | 541513 | TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68 | $342K |
| Dec 2, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $4.9M |
| Nov 5, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $24K |
| Sep 30, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $21K |
| Sep 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000007 | 541513 | TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68 | $1.8M |
| Sep 26, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $1.7M |
| Sep 9, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000094 | 541513 | REGIONAL OFFICE TIER-2 IT SUPPORT TASK ORDER (CONTRACT #: DTOS5914D00503) RITS SUPPORT FOR REGIONS 3,4,6,&8 | $1K |
| Aug 7, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $1.1M |
| Jul 30, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000007 | 541513 | TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68 | $1.8M |
| Jul 30, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000121 | 541513 | NEW TASK ORDER FOR IT SERVICES. | $143K |
| Jul 30, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000188 | 541513 | THIS TASK ORDER IS ISSUED TO PROVIDE IT SUPPORT SERVICES FOR USDOT-FHWA-FEDERAL LANDS HIGHWAY DIVISION. THE PERIOD OF PERFORMANCE SHALL BE JUNE 26, 2018 TO SEPTEMBER 30, 2018. WORK SHALL BE CONDUCTED IN ACCORDANCE WITH THE OFFEROR'S PROPOSAL AND THE ATTACHED STATEMENT OF WORK. | $15K |
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