AwardTape · Defense awards · One Tech Sol, LLC
One Tech Sol, LLC: $1.7M in DoD and DHS awards
One Tech Sol, LLC holds 40 DoD and DHS prime awards with $1.7M obligated Oct 6, 2023 to Sep 10, 2026. Largest category: Food preparation and serving equipment at $374K; largest buyer: Department of the Navy at $537K.
| Obligated FY2024+ | $1.7M |
|---|---|
| Awards | 40 |
| FY2024 | $794K |
| FY2025 | $811K |
| FY2026 to date | $77K |
| Lifetime obligated on these awards | $1.8M |
| First and latest action | Oct 6, 2023 · Sep 10, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food preparation and serving equipment | $374K | 3 awards | 22% |
| 2 | Refrigeration and air conditioning | $161K | 2 awards | 9.5% |
| 3 | Furniture | $157K | 6 awards | 9.3% |
| 4 | IT products: platform | $128K | 2 awards | 7.6% |
| 5 | Recreational and musical equipment | $105K | 1 awards | 6.3% |
| 6 | IT products: compute | $97K | 3 awards | 5.7% |
| 7 | Special industry machinery | $94K | 2 awards | 5.6% |
| 8 | IT products: end user | $87K | 2 awards | 5.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $537K | 6 awards | 32% |
| 2 | Department of the Army | $531K | 19 awards | 32% |
| 3 | Department of the Air Force | $268K | 5 awards | 16% |
| 4 | Federal Emergency Management Agency | $106K | 3 awards | 6.3% |
| 5 | U.S. Special Operations Command | $105K | 1 awards | 6.3% |
| 6 | Defense Microelectronics Activity | $102K | 2 awards | 6.1% |
| 7 | Defense Logistics Agency | $25K | 1 awards | 1.5% |
| 8 | U.S. Customs and Border Protection | $6.4K | 3 awards | 0.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M0026325P0057 purchase order | $194K | Combo oven | Navy | Food preparation and serving equipment | Sep 26, 2025 DoD 90d |
| N0040625PS131 purchase order | $139K | Electric range | Navy | Food preparation and serving equipment | Nov 4, 2025 DoD 90d |
| FA485525P0052 purchase order | $117K | Acquistion of dormitory furnishings and appliances at cannon afb, nm | Air Force | Refrigeration and air conditioning | Jul 25, 2025 DoD 90d |
| H9225724P0055 purchase order | $105K | Physical therapy equipment | U.S. Special Operations Command | Recreational and musical equipment | Sep 26, 2024 DoD 90d |
| FA487724P0077 purchase order | $89K | The 306 rqs is requesting the procurement of portable power stations. these portable power stations will provide deployable solar portable kits enhances air force mission effectiveness by providing sustainable power solutions. | Air Force | Power generation and distribution | Jul 17, 2024 DoD 90d |
| W911SD25PA021 purchase order | $70K | The united states corps of cadets at the united states military academy has procured brand name subscription for korbyt digital signage application that runs signage to the academy used to distribute information to all personnel and cadets. | Army | IT products: platform | Jun 25, 2025 DoD 90d |
| N0017325P5929 purchase order | $62K | Server | Navy | IT products: compute | Dec 26, 2024 DoD 90d |
| W911SD24P0096 purchase order | $58K | Korbyt anywhere smart campus pro | Army | IT products: platform | Jul 18, 2024 DoD 90d |
| HQ072725CE008 definitive contract | $58K | 25-5b6 fy25 IT software catalog | Defense Microelectronics Activity | IT services: applications | Sep 17, 2025 DoD 90d |
| W911S224P1316 purchase order | $57K | Unison buy #1183976 rb-40 d-series benchtop disp. robot | Army | Special industry machinery | Sep 5, 2024 DoD 90d |
| N6449825P0022 purchase order | $56K | Jpro perpetual software licenses | Navy | IT products: applications | Aug 6, 2025 DoD 90d |
| 70FB7026P00000035 purchase order | $53K | The purpose of purchase order 70fb7026p00000035 is for the purchase and delivery of tennant ride on floor scrubber to federal emergency management agency distribution center guam. | Federal Emergency Management Agency | Cleaning equipment and supplies | Sep 10, 2026 |
| M2000124P0007 purchase order | $51K | Operable wall divider(s) | Navy | Furniture | Sep 11, 2024 DoD 90d |
| HQ072724P0015 purchase order | $45K | It software common licenses | Defense Microelectronics Activity | IT products: end user | Sep 19, 2024 DoD 90d |
| W911S224P0625 purchase order | $44K | Westinghouse a/c units unison buy #1171908 | Army | Refrigeration and air conditioning | May 30, 2024 DoD 90d |
| W911S224P1172 purchase order | $42K | 2bct h2f fy24 purchases unison buy #1180605 | Army | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| 70FBR625P00000069 purchase order | $42K | A signed 25-16 isn't required because the total obligated value does not exceed $100,000.00. the purpose of this firm fixed price purchase order is to procure various IT end user peripheral parts for the FEMA region vi denton campus. | Federal Emergency Management Agency | IT products: end user | Sep 15, 2025 |
| W911S224P0496 purchase order | $41K | Steam generator unison buy # 1169691 | Army | Food preparation and serving equipment | May 29, 2024 DoD 90d |
| FA302024P0095 purchase order | $37K | Baritone 4300 series unit desks | Air Force | Furniture | Mar 4, 2025 DoD 90d |
| W911S226PA234 purchase order | $37K | S2p2:programming software solicitation #w911s226u2519 | Army | Special industry machinery | Mar 3, 2026 DoD 90d |
| W50S9825PA006 purchase order | $37K | Provide, install, configure, and support robotic lawn mowing systems as specified herein. | Army | Agricultural machinery | Jul 31, 2025 DoD 90d |
| N0017824P6790 purchase order | $34K | Superserver, 10gbe, 16gb | Navy | IT products: compute | Jun 14, 2024 DoD 90d |
| W911S224P0966 purchase order | $34K | Unison buy# 1177268 precision hydrogen generator | Army | Instruments and lab equipment | Aug 2, 2024 DoD 90d |
| W911S224P1069 purchase order | $30K | Downdraft table unison buy# 1178226 | Army | Metalworking machinery | Aug 14, 2024 DoD 90d |
| SP470224P0057 purchase order | $25K | Police shoothouse furniture | Defense Logistics Agency | Furniture | Sep 3, 2024 DoD 90d |
| FA302024P0034 purchase order | $25K | Aircrew flight equipment course upgrades | Air Force | Furniture | Aug 14, 2024 DoD 90d |
| W911S225PA029 purchase order | $22K | S2p2: unison buy number 1188147: fixed spreader beam | Army | Ship and marine equipment | May 6, 2025 DoD 90d |
| W911S224P0814 purchase order | $20K | Cannon camera equipment unison buy 1172270_01 | Army | Hardware and abrasives | Jul 8, 2024 DoD 90d |
| W911S224P1501 purchase order | $18K | Unison buy# 1184425 work bench imagining | Army | Furniture | Sep 18, 2024 DoD 90d |
| 70B03C26P00000384 purchase order | $15K | Lpr cameras and monitors | U.S. Customs and Border Protection | Communications security and crypto | Sep 10, 2026 |
| W912CN24P0524 purchase order | $15K | Jmsc-ip yorkie pro | Army | Radios and communications | Sep 25, 2024 DoD 90d |
| W911S224P0581 purchase order | $14K | 3bct h2f improvements performance equipm unison buy #1169156_02 | Army | Hardware and abrasives | May 21, 2024 DoD 90d |
| W911S225P0018 purchase order | $14K | Unison buy# 1187516 laser cutter | Army | Metalworking machinery | Oct 31, 2024 DoD 90d |
| 70FBR625P00000049 purchase order | $12K | The ultra service plan for galaxy is not projected to exceed $100,000.00 therefore the acquisition alert 25-16 memorandum isn't required. the purpose of this firm fixed price purchase order is to procure ultra service plan for galaxy that ... | Federal Emergency Management Agency | Electronics and comms maintenance | Aug 4, 2026 |
| 70B01C24P00000326 purchase order | $0 | Two (2) floor safes for calexico lpoe | U.S. Customs and Border Protection | Furniture | Aug 25, 2026 |
| FA520922P0140 purchase order | $0 | Cisco meraki equipment | Air Force | IT products: compute | Feb 21, 2024 DoD 90d |
| W911S823P0037 purchase order | $0 | Camera system | Army | Photographic equipment | Jul 23, 2024 DoD 90d |
| W912EK23P0095 purchase order | -$3.5K | Piezometer automated system instruments | Army | Power generation and distribution | Feb 14, 2024 DoD 90d |
| 70B02C22P00000168 purchase order | -$8.6K | Acquire lan internet switch | U.S. Customs and Border Protection | Electronic components | Mar 25, 2025 |
| W911S223P1649 purchase order | -$20K | Agilent 1260 infinity ii multisampler, h unison buy #1155256 | Army | Instruments and lab equipment | Oct 6, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceFederal Emergency Management AgencyU.S. Special Operations CommandDefense Microelectronics ActivityDefense Logistics AgencyU.S. Customs and Border Protection
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