AwardTape · Defense awards · Onevoice Government Solutions LLC
Onevoice Government Solutions LLC: $8.2M in DoD and DHS awards
Onevoice Government Solutions LLC holds 202 DoD and DHS prime awards with $8.2M obligated Oct 17, 2023 to Sep 4, 2026. Largest category: IT services: network at $6.0M; largest buyer: Defense Information Systems Agency at $8.1M.
| Obligated FY2024+ | $8.2M |
|---|---|
| Awards | 202 |
| FY2024 | $3.9M |
| FY2025 | $3.2M |
| FY2026 to date | $1.1M |
| Lifetime obligated on these awards | $18.2M |
| First and latest action | Oct 17, 2023 · Sep 4, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC101326PA091 purchase order | $54K | Ovgs000305ebm 60mb disn l3 virtual private | Defense Information Systems Agency | IT services: network | Mar 18, 2026 DoD 90d |
| HC101324PA289 purchase order | $54K | Ovgs000259ebm | Defense Information Systems Agency | IT services: network | Feb 27, 2025 DoD 90d |
| HC101324PA263 purchase order | $54K | Ovgs000254ebm | Defense Information Systems Agency | IT services: network | Oct 23, 2024 DoD 90d |
| HC101326PA069 purchase order | $52K | Ovgs000301ebm - 150 megabits per second telecommunications service | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| HC101325PA020 purchase order | $52K | Ovgs000262ebm ethernet commercial lease | Defense Information Systems Agency | IT services: network | Feb 27, 2025 DoD 90d |
| HC101324PA293 purchase order | $52K | Ovgs000261ebm - 1 gigabit | Defense Information Systems Agency | IT services: network | Jun 26, 2025 DoD 90d |
| HC101326PA048 purchase order | $51K | Ovgs000298ebm 1gb pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| HC101324PA272 purchase order | $51K | Ovgs000255ebm 1gb ethernet telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| HC101326PA092 purchase order | $50K | Ovgs000306ebm 1gb vpn | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| HC101325PA093 purchase order | $50K | Ovgs000270ebm 50mb ethernet commercial lease | Defense Information Systems Agency | IT services: network | Apr 3, 2025 DoD 90d |
| HC101324PA286 purchase order | $49K | Ovgs000258ebm | Defense Information Systems Agency | IT services: network | Dec 4, 2024 DoD 90d |
| HC101325PA224 purchase order | $47K | Ovgs000280ebm - 50 megabits per second | Defense Information Systems Agency | IT services: network | Aug 20, 2025 DoD 90d |
| HC101326PA198 purchase order | $47K | Ovgs000310ebm 200 megabyte dedicated point to point ethernet service | Defense Information Systems Agency | IT services: network | May 13, 2026 DoD 90d |
| HC101324PA195 purchase order | $47K | Ovgs000251ebm 10mb ethernet | Defense Information Systems Agency | IT services: network | Oct 4, 2024 DoD 90d |
| HC101325PA485 purchase order | $46K | Ovgs000293ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HC101325PA500 purchase order | $46K | Ovgs000294ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Apr 7, 2026 DoD 90d |
| HC101325PA242 purchase order | $45K | Ovgs000284ebm: 100mb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Aug 8, 2025 DoD 90d |
| HC101326PA068 purchase order | $45K | Ovgs000300ebm 1gb dedicated service | Defense Information Systems Agency | IT services: network | Feb 11, 2026 DoD 90d |
| 70B03C26P00000354 purchase order | $42K | The san diego sector intents to purchase internet service | U.S. Customs and Border Protection | Power generation and distribution | Aug 31, 2026 |
| HC101326PA116 purchase order | $42K | Ovgs000307ebm - 60 megabits per second | Defense Information Systems Agency | IT services: network | Mar 18, 2026 DoD 90d |
| HC101319PA470 purchase order | $39K | Ovgs000075ebm | Defense Information Systems Agency | IT services: other | Jan 31, 2025 DoD 90d |
| HC101316M0982 purchase order | $37K | Igf::ot::igf ovci000160ebm | Defense Information Systems Agency | IT services: other | Sep 4, 2024 DoD 90d |
| HC101325PA161 purchase order | $37K | Ovgs000275ebm-100mb telecommunications service | Defense Information Systems Agency | IT services: network | Apr 29, 2025 DoD 90d |
| HC101319PA483 purchase order | $37K | Ovgs000077ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2025 DoD 90d |
| HC101325PA165 purchase order | $37K | Ovgs000277ebm, 100 megabits per second ethernet telecommunications service | Defense Information Systems Agency | IT services: network | Oct 2, 2025 DoD 90d |
| HC101326PA073 purchase order | $36K | Ovgs000304ebm- 300mbps telecommunications service | Defense Information Systems Agency | IT services: network | Feb 17, 2026 DoD 90d |
| HC101316M0977 purchase order | $35K | Igf::ot::igf ovci000159ebm | Defense Information Systems Agency | IT services: other | Aug 28, 2024 DoD 90d |
| HC101319PA741 purchase order | $35K | Ovgs000104ebm : 1gbps ethernet | Defense Information Systems Agency | IT services: other | Mar 10, 2026 DoD 90d |
| HC101320PB075 purchase order | $35K | 1gb ethernet ovgs000177ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101319PA757 purchase order | $33K | 1gb ethernet ovgs000105ebm | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
| HC101325PA027 purchase order | $33K | Ovgs000263ebm 100 mb telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: network | Oct 15, 2025 DoD 90d |
| HC101324PA284 purchase order | $32K | Ovgs000257ebm | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| HC101319PA736 purchase order | $31K | Ovgs000102ebm: 1gb ethernet | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
| HC101319PA789 purchase order | $30K | Ovgs000110ebm: 20mb ethernet | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101319PA188 purchase order | $30K | Ovgs000053ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101319PA665 purchase order | $29K | Ovgs000096ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101319PA387 purchase order | $27K | Ovgs000069ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101324PA282 purchase order | $25K | Ovgs000256ebm - 50 megabits per second | Defense Information Systems Agency | IT services: network | Sep 2, 2025 DoD 90d |
| HC101325PA202 purchase order | $23K | Ovgs000279ebm: 6mb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Jun 9, 2025 DoD 90d |
| HC101319PA245 purchase order | $23K | Ovgs000059ebm | Defense Information Systems Agency | IT services: other | Mar 20, 2025 DoD 90d |
| HC101320PA641 purchase order | $22K | Ovgs000162ebm - 100 mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101320PA572 purchase order | $22K | Ovgs000160ebm - 1gb ethernet | Defense Information Systems Agency | IT services: other | Mar 3, 2026 DoD 90d |
| HC101320PB323 purchase order | $22K | Ovgs000192ebm, 1 gb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101319PA050 purchase order | $22K | Igf::ot::igf ovgs000042ebm | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
| HC101320PA665 purchase order | $22K | Ovgs000165ebm - 100mb | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HQ003425FE234 delivery order | $20K | Internet service at raven rock complex mountain (rrmc) | Washington Headquarters Services | IT services: network | Aug 7, 2025 DoD 90d |
| HC101319PA779 purchase order | $18K | Ovgs000108ebm 100 mb ehternet | Defense Information Systems Agency | IT services: other | May 8, 2026 DoD 90d |
| HC101319PA815 purchase order | $18K | Ovgs000115ebm | Defense Information Systems Agency | IT services: other | Nov 3, 2025 DoD 90d |
| 70Z03824FM0000031 delivery order | $17K | Funding for base period of contract for fiber internet access | U.S. Coast Guard | IT services: network | Aug 13, 2024 |
| 70Z03825FM0000022 delivery order | $17K | Exercise of option period one (1) funding | U.S. Coast Guard | IT services: network | Aug 25, 2025 |
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
Defense Information Systems AgencyU.S. Coast GuardU.S. Customs and Border ProtectionWashington Headquarters ServicesDepartment of the Air Force
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