Federal Contractor Profile
1 Source Consulting, INC.
$86M obligated·44 awards·13 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 9, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $108K |
| Jun 27, 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. | $68K |
| Jun 11, 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. | $366 |
| May 30, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719F000024 | 541513 | SECURITY SUPPORT FOR FISMA MONITORING AND OTHER REQUIREMENTS | $230K |
| May 13, 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 | $767K |
| May 3, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $33K |
| Apr 17, 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 | $302K |
| Apr 17, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000121 | 541513 | NEW TASK ORDER FOR IT SERVICES. | $386K |
| Mar 8, 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 | $477K |
| Mar 5, 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 | $208K |
| Feb 15, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000116 | 541513 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER FOR COMMUNICATIONS AND SHAREPOINT SERVICES. | $100K |
| Feb 14, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000116 | 541513 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER FOR COMMUNICATIONS AND SHAREPOINT SERVICES. | $388K |
| Feb 13, 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 | $344K |
| Jan 3, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $70K |
| Dec 7, 2018 | 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 | $228K |
| Dec 6, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $27K |
| Nov 30, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $10M |
| Nov 9, 2018 | 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 | $178K |
| Oct 31, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000008 | 541513 | ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT | $22K |
| Sep 27, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $40K |
| Sep 27, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $856K |
| Sep 27, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000116 | 541513 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER FOR COMMUNICATIONS AND SHAREPOINT SERVICES. | $1.5M |
| Sep 26, 2018 | 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. | $627K |
| Sep 21, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000116 | 541513 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER FOR COMMUNICATIONS AND SHAREPOINT SERVICES. | $210K |
| Sep 21, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000116 | 541513 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER FOR COMMUNICATIONS AND SHAREPOINT SERVICES. | $8K |
| Aug 16, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $185K |
| Aug 10, 2018 | 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 | $321K |
| Jul 26, 2018 | Department of Transportation693JK4 OST | 693JK418F950063 | 541513 | INFRASTRUCTURE AND END USER TRANSFORMATION SUPPORT AT OCIO ITSS THIS TASK ORDER IS TO PROVIDE DIRECT PROJECT SUPPORT FOR THE INFRASTRUCTURE AND END USER (EU) STUDY TEAM AND AS NEEDED IN SUPPORT OF THE IT TRANSFORMATION EFFORTS. THE SCOPE OF THE INFRASTRUCTURE AND END USER TRANSFORMATION SUPPORT AT OCIO ITSS SUPPORT SERVICES INCLUDES PROJECT MANAGEMENT, PROJECT SCHEDULING AND COORDINATION, MAINTENANCE OF AN INTEGRATED MASTER SCHEDULE, ACTIVITY TRACKING, ADMINISTRATIVE SHAREPOINT SUPPORT, BUSINESS AND FINANCIAL ANALYSIS SUPPORT. PERIOD OF PERFORMANCE IS DATE OF AWARD PLUS THREE (3) MONTHS. NOT TO EXCEED: $199,975.00 THE CONTRACTOR SHALL USE THE CORRESPONDING LABOR CATEGORIES AND RATES REFERENCED IN THE IGCE AND SOW: PROPOSED LABOR MIX - LABOR CATS AND HOURLY RATES SR. PROGRAM/BUSINESS MANAGER - HOURLY RATE $110.00 SR. COMPUTER SCIENTIST - - HOURLY RATE $95.00 PROJECT ADMINISTRATOR - HOURLY RATE $67.00 SR. COMPUTER SCIENTIST - HOUR RATE $136.71 | $200K |
| Jun 21, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $866K |
| Jun 20, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $12K |
| Jun 19, 2018 | 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. | $206K |
| May 24, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $173K |
| May 15, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $279K |
| Apr 26, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000116 | 541513 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER FOR COMMUNICATIONS AND SHAREPOINT SERVICES. | $2.1M |
| Apr 13, 2018 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $148K |
| Mar 5, 2018 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $41K |
| Mar 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $56K |
| Feb 23, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $190K |
| Feb 13, 2018 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $296K |
| Feb 8, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $217K |
| Feb 8, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $146K |
| Jan 12, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16P0015 | 511210 | UMT 360 PROJECT ESSENTIALS IS USED BY US DEPT. OF EDUCATION, FEDERAL STUDENT AID FOR THE DOCUMENTATION, MANAGEMENT, AND TRACKING OF FSA PROJECTS AND THEIR PRIORITIZATION. THE PERIOD OF PERFORMANCE IS 04/01/2016 TO 03/31/2017. | $24K |
| Jan 9, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $213K |
| Jan 1, 2018 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $163K |
| Nov 29, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $10M |
| Oct 31, 2017 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT | $374K |
| Oct 30, 2017 | Federal Communications CommissionFCC | FCC12G0140 | 541512 | - NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017. | $272K |
| Sep 29, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $106K |
| Sep 29, 2017 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES | $47K |
| Sep 28, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TPDTTB13K0013 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES | $1.4M |
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