Federal Contractor Profile
One Diversified LLC
$232M obligated·354 awards·21 agencies·43 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 8, 2021 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108821P0052 | 334290 | PRIME SA FOR ROUTER | $13K |
| Jun 7, 2021 | 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 | $420K |
| Jun 7, 2021 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108821P0051 | 334290 | PRIME SYSTEM SOFTWARE | $67K |
| Jun 7, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420F0189 | 811212 | VTC SERVICE/MAINTENANCE BLGD 1601 | $22K |
| Apr 29, 2021 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020P0028 | 511210 | BRIGHTCOVE RENEWAL 2020 | $2K |
| Apr 6, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F3D99 | 334290 | GS03F0010R $ 3,088.43 P/N 997-7926-01 04/02/2021 58IN DIAGONAL, UHD, ULTRA SLIM, LED BACKLIGHT, 24X7 RELIABILITY, METAL BEZEL, LANDSCAPE AND PORTRAIT, WIDE ARRAY OF INPUTS, OPS SLOT, 480 NIT BRIGHTNESS, SPEAKERS, RS232 AND LAN CONTROL AWARD MADE | $6K |
| Feb 8, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0507 | 334310 | PROJECTOR IS NEEDED FOR COVID 19 VACCINE TRAINING | $29K |
| Jan 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0166 | 334290 | LABOR SERVICES | $28K |
| Jan 26, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21F1XXB | 334290 | GS03F0010R $ 412.87 P/N BAV-V-SG4K-HDI 01/26/2021 4K UHD HDMI SIGNAL GENERATOR HDMI AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED I | $826 |
| Dec 9, 2020 | Department of DefenseNSWC CRANE | N0016421PG004 | 541519 | T1VISIONS | $9K |
| Nov 17, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPG14H00900 | 334290 | AUDIO VISUAL&CONFERENCE FACILITY SUPPORT SERVICES IGF::OT::IGF | $9K |
| Oct 16, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1473 | 541519 | DIGITAL SIGNAGE | $23K |
| Sep 30, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320P6005 | 334111 | PR 81-2041-20 / 1300871956 VIDEO WALL | $257K |
| Sep 29, 2020 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108820P0080 | 334290 | WARRANTY COVERAGE | $4K |
| Sep 24, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0241 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $672K |
| Sep 23, 2020 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20P0018 | 561621 | UPGRADE OF SYSTEM AND CLIENT SUPPORT AGREEMENT | $59K |
| Sep 21, 2020 | Department of DefenseNSWC CRANE | N0016420F0177 | 811212 | WEBEX ROOM KIT PLUS, WEBEX CODEC PLUS | $122K |
| Sep 4, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1473 | 541519 | DIGITAL SIGNAGE | $137K |
| Sep 1, 2020 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0320P0125 | 811219 | GA-LR4 RO CONF ROOMS AV SERV AGREEMENT | $21K |
| Aug 28, 2020 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q16F0112 | 334290 | IGF::CL::IGF | $8K |
| Aug 12, 2020 | Department of DefenseFA3300 42 CONS CC | FA330018P0113 | 811211 | IGF::OT::IGF EAKER CENTER AV MAINTENANCE | $37K |
| Aug 4, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020P0159 | 541519 | ROSS EQUIPMENT WARRANTY SERVICES | $108K |
| Aug 4, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020P0028 | 511210 | BRIGHTCOVE RENEWAL 2020 | $36K |
| Jul 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P09232 | 334290 | VR EQUIPMENT AND SOFTWARE | $6K |
| Jul 20, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020F0050 | 811212 | FY20 PAGING SYSTEM&INSTALLATION FOR AIR WAR COLLEGE | $58K |
| May 22, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020P0124 | 334220 | PURCHASE ORDER ISSUED FOR VOA'S BROADCAST OPERATIONS SERVICES TO ONE DIVERSIFIED, LLC TO PROVIDE EQUIPMENT IN ACCORDANCE WITH THE SOLICITATION. | $26K |
| May 21, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020P0111 | 811212 | ADDITIOANAL FUNDING | $15K |
| May 11, 2020 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108820P0054 | 334290 | XPRESSION SOFTWARE MAINTENANCE | $56K |
| May 7, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPG14H00900 | 334290 | AUDIO VISUAL&CONFERENCE FACILITY SUPPORT SERVICES IGF::OT::IGF | $56K |
| May 4, 2020 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108820P0052 | 334290 | ESSENTIAL CARE SUPPORT/WARRANTY: SIRIUS 830 ROUTER | $13K |
| Apr 29, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420F0189 | 811212 | VTC SERVICE/MAINTENANCE BLGD 1601 | $21K |
| Apr 27, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041550036 | 811213 | BSSC AUDIO VISUAL AND PAGING SYSTEM PREVENTIVE MAINTENANCE AND REPAIR CONTRACT IGF::OT::IGF | $25K |
| Apr 24, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0971 | 541519 | CLOSED-CIRCUIT TELEVISION SYSTEM AND OUTSIDE THE DIGITAL MARQUEE | $108K |
| Mar 31, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010150 | 541310 | AV FOR NATIVE NEW YORK EXHIBIT | $10K |
| Mar 13, 2020 | Department of DefenseFA2545 USSF SPOC/SAIO | FA254520P0002 | 238210 | IT EQUIPMENT INSTALLATION | $22K |
| Feb 25, 2020 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL120F0120 | 333316 | PHOTOGRAPHIC TRIPOD 6760-01-673-3178 SEPA | $524 |
| Feb 18, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010150 | 541310 | AV FOR NATIVE NEW YORK EXHIBIT | $335K |
| Feb 13, 2020 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL120F0114 | 334290 | PHOTOGRAPHIC TRIPOD | $524 |
| Dec 17, 2019 | Department of DefenseNAVY PERSONNEL COMMAND | N6298020F0003 | 334290 | VIDEO TELECONFERENCE(VTC) RENEWAL | $15K |
| Nov 8, 2019 | Department of DefenseFA2545 USSF SPOC/SAIO | FA254520P0002 | 238210 | IT EQUIPMENT INSTALLATION | $98K |
| Oct 31, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPG14H00900 | 334290 | AUDIO VISUAL&CONFERENCE FACILITY SUPPORT SERVICES IGF::OT::IGF | $56K |
| Sep 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS041550036 | 811213 | BSSC AUDIO VISUAL AND PAGING SYSTEM PREVENTIVE MAINTENANCE AND REPAIR CONTRACT IGF::OT::IGF | $25K |
| Sep 26, 2019 | Department of DefenseNAVY MEDICINE EAST | N6890817F0110 | 811212 | IGF::CT::IGF VTC MAINTENANCE SERVICE | $12K |
| Sep 24, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P2314 | 541519 | THE ITEMS BEING PROCURED ARE REQUIRED TO PROVIDE FIBER OPTIC TRANSPORT FOR EXISTING CAMERA VIDEO AND CONTROL SIGNALS AT KSC. | $90K |
| Sep 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ320 | 515210 | WALL MONITOR SYSTEM | $35K |
| Sep 19, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000083 | 334290 | AUDIO AND VIDEO SYSTEMS FOR CLASSROOM INSTRUCTION | $194K |
| Sep 18, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419P0341 | 811213 | R4 RO CONF RM AV MAINT AGMT | $17K |
| Aug 29, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q16F0112 | 334290 | IGF::CL::IGF | $7K |
| Aug 8, 2019 | Department of DefenseFA3300 42 CONS CC | FA330018P0113 | 811211 | IGF::OT::IGF EAKER CENTER AV MAINTENANCE | $66K |
| Jul 18, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15P0565 | 811219 | ANNUAL SERVICE AND MAINTENANCE ON EQUIP IGF::OT::IGF | $17K |
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