Federal Contractor Profile
One Diversified LLC
$232M obligated·354 awards·21 agencies·43 NAICS
Federal Contracts
Showing award actions 51–100 of 290 funded award actions, most recent first.
- Contracts with positive obligations
- 354
- Funded award actions shown
- 290
- Obligations shown
- $232M
- Awarding agencies
- 21
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 August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322P6001 | 334310 | PR 81-2006-22 / 1300981178 VIDEO WALL | $669K |
| Sep 22, 2022 | Department of DefenseFA3022 14 CONS LGCA | FA302222P0032 | 334290 | AUDITORIUM AUDIO AND VIDEO REFRESH | $144K |
| Sep 21, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122P0039 | 334310 | AUDIO BOOTHS | $126K |
| Sep 12, 2022 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03922FCGA00032 | 334290 | CYBERLAB A/V SYSTEM/VIDEO | $18K |
| Sep 8, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0241 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $359K |
| Aug 31, 2022 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD22KF485 | 334310 | IS NOT FOREIGN ASSISTANCE. | $719 |
| Aug 29, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0691 | 334290 | DIGITAL SIGNAGE UPGRADE | $144K |
| Aug 17, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20P0018 | 561621 | UPGRADE OF SYSTEM AND CLIENT SUPPORT AGREEMENT | $17K |
| Aug 4, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P1135 | 561210 | TARGET VISIONS SYSTEM UPGRADE SERVICES | $208K |
| Jul 27, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330222FF0010360 | 541310 | UPGRADES TO THE EMERGENCY OPERATIONS CENTER | $26K |
| Jul 26, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0160 | 541512 | KEYSCAN SUSTAINMENT AND SUPPORT | $121K |
| Jul 19, 2022 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108822P0034 | 334290 | OVERRIDE RENEWAL | $70K |
| Jul 15, 2022 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108822P0031 | 334220 | GV CARE | $13K |
| Jul 14, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022P0183 | 334290 | GVCARE MAINTEANCE SUPPORT FOR CC&M | $142K |
| Jul 13, 2022 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD22KF485 | 334310 | IS NOT FOREIGN ASSISTANCE. | $24K |
| Jul 7, 2022 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0320P0125 | 811219 | GA-LR4 RO CONF ROOMS AV SERV AGREEMENT | $25K |
| Jun 30, 2022 | Department of DefenseMARSOC H92257 | H9225721P0064 | 811212 | MAINTENANCE CONTRACT - AV/VTC (BASE) | $224K |
| Jun 30, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420F0189 | 811212 | VTC SERVICE/MAINTENANCE BLGD 1601 | $23K |
| Jun 23, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0282 | 811212 | VTC SUPPORT BUILDING 20 MIC (BASE YR) | $11K |
| Jun 19, 2022 | Department of JusticeFBI-JEH | 15F06722P0000475 | 541990 | AUDIO VISUAL | $452K |
| Jun 15, 2022 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03922PCGA00049 | 334111 | CYBER LAB MONITORS | $37K |
| Jun 6, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330222FF0010262 | 541310 | REPLACE NMAI -DCS PAGING SYSTEM | $103K |
| Jun 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PR015 | 515210 | TRIPLEPLAY- SUPPORT PACKAGE STANDARD | $18K |
| May 25, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0676 | 334290 | TO PURCHASE TWENTY (20) EACH TSS-1070-W-S-LB KIT CRESTRON TSS-1070, WHITE, LIGHT BAR, KIT AS PER QUOTE USDA040622 | $21K |
| Apr 12, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022P0106 | 541519 | TELESTREAM SENTRY TRANSPORT STREAM MONITORING APPLIANCES FOR USAGM GLOBAL NETWORK DIVISION. | $56K |
| Mar 10, 2022 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0621F0018 | 334290 | NEW YORK FIELD OFFICE JOINT OPERATIONS CENTER AUDIO AND VIDEO OPERATIONS AND MAINTENANCE SERVICE FOR FBI, 26 FEDERAL PLAZA, NY | $42K |
| Mar 8, 2022 | Department of DefenseMARSOC H92257 | H9225722P0020 | 517911 | BROADCAST SYSTEM SERVICE AND SUPPORT | $37K |
| Feb 14, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0667 | 541519 | DIGITAL DISPLAY REPLACEMENT & UPGRADE - MARTINSBURG VAMC | $3K |
| Dec 1, 2021 | Department of DefenseNSWC CRANE | N0016422PC002 | 334111 | T1V MAINTENANCE | $9K |
| Nov 19, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010150 | 541310 | AV FOR NATIVE NEW YORK EXHIBIT | $4K |
| Sep 28, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521F00000192 | 334290 | AV EQUIPMENT/INSTALLLATION | $1.4M |
| Sep 25, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0856 | 334290 | USDA, OC, CMBC TV STUDIO TELEPROMPTER. POP: SEPTEMBER 27, 2021 - SEPTEMBER 26, 2022. THIS ORDER INCORPORATES FAR 52.204-24 CONTRACTOR CERTIFICATION AND FAR 52.204-25 | $175K |
| Sep 22, 2021 | Department of DefenseNSWC CRANE | N0016421F0138 | 334290 | WIRING INFRASTRUCTURE REPAIR | $18K |
| Sep 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PR015 | 515210 | TRIPLEPLAY- SUPPORT PACKAGE STANDARD | $18K |
| Sep 8, 2021 | Department of DefenseNSWC CRANE | N0016421PC016 | 334310 | TRI MICROPHONES | $13K |
| Sep 3, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0667 | 541519 | DIGITAL DISPLAY REPLACEMENT & UPGRADE - MARTINSBURG VAMC | $101K |
| Sep 1, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0264 | 334310 | EQUIPMENT ORDER | $19K |
| Aug 30, 2021 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0320P0125 | 811219 | GA-LR4 RO CONF ROOMS AV SERV AGREEMENT | $23K |
| Aug 30, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P1724 | 511210 | DIGITAL SIGNAGE | $26K |
| Aug 30, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0241 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $345K |
| Aug 24, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0282 | 811212 | VTC SUPPORT BUILDING 20 MIC (BASE YR) | $7K |
| Aug 20, 2021 | Smithsonian InstitutionMUSEUM SUPPORT CENTER | 33321321P00461810 | 334118 | MSC AV EQUIPMENT IN THE MCI THEATER | $112K |
| Aug 17, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0229 | 334614 | COMPUTER SOFTWARE | $13K |
| Aug 12, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0971 | 541519 | CLOSED-CIRCUIT TELEVISION SYSTEM AND OUTSIDE THE DIGITAL MARQUEE | $30K |
| Aug 5, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010364 | 541310 | TWO PROJECTS NMAI DC - PAGING SYSTEM AND TECHNOLOGY DESIGN CONSULTATION SERVICES | $20K |
| Jul 28, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0208 | 423410 | LENS FOR CAMERA EQUIPMENT NEEDED FOR STUDIO OPERATIONS | $156K |
| Jul 26, 2021 | Department of DefenseCOMMANDING OFFICER | N6832221FK017 | 334290 | IT & TELECOM END USER | $24K |
| Jul 8, 2021 | Department of DefenseMARSOC H92257 | H9225721P0064 | 811212 | MAINTENANCE CONTRACT - AV/VTC (BASE) | $188K |
| Jun 16, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0143 | 334290 | PURCHASE OF INSTALLATION SERVICES FOR CONFERENCE ROOMS 115 AND 160 | $90K |
| Jun 10, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0971 | 541519 | CLOSED-CIRCUIT TELEVISION SYSTEM AND OUTSIDE THE DIGITAL MARQUEE | $19K |
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