AwardTape · Defense awards · The One 23 Group Inc
The One 23 Group Inc: $17.3M in DoD and DHS awards
The One 23 Group Inc holds 58 DoD and DHS prime awards with $17.3M obligated Oct 13, 2023 to Sep 18, 2026. Largest category: IT services: security and compliance at $16.6M; largest buyer: Office of Procurement Operations at $17.3M.
| Obligated FY2024+ | $17.3M |
|---|---|
| Awards | 58 |
| FY2024 | $9.6M |
| FY2025 | $7.2M |
| FY2026 to date | $527K |
| Lifetime obligated on these awards | $29.1M |
| Parent company (as reported) | The One 23 Group Inc |
| First and latest action | Oct 13, 2023 · Sep 18, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017819F8657 delivery order | $0 | Seaport nxg minimum obligation task order | Navy | Professional services, other | Feb 20, 2024 DoD 90d |
| SP470917D0051 IDIQ contract | $0 | Igf::ot::igf 4610030528 jets IT audit re | Defense Logistics Agency | Program and management support | Apr 7, 2025 DoD 90d |
| SP470921F0087 delivery order | -$500 | 8505733482 task 1: level 1 call center sps | Defense Logistics Agency | IT services: end user | Jan 16, 2025 DoD 90d |
| 70RTAC23FC0000059 BPA call | -$2.6K | Information system security officer (isso) services | Office of Procurement Operations | IT services: security and compliance | Sep 2, 2025 |
| 70RDAD23FC0000009 BPA call | -$6.8K | Issue one-year task order isso support services bpa contract DHS office of financial officer (ocfo) \ financial management division \ financial system modernization (fsm) joint program management office (jpmo) | Office of Procurement Operations | IT services: security and compliance | Sep 2, 2025 |
| 70RDAD22FC0000009 BPA call | -$7.1K | The information system security officer (isso) services tasks shall include but not be limited to research, analysis and recommendations on current government and industry information technology security best practices, standards and ... | Office of Procurement Operations | IT services: security and compliance | Sep 17, 2024 |
| HSHQDC13J00516 delivery order | -$8.6K | Fy13 cio spend plan re0860 tab line 96 and 96a fy11 cio spend plan re0860 tab line 5 fy12 cio spend plan re0860 tab line 36 ***the purpose of this amendment is to add funds of $107,214.58, change loa for clin 0001 to break out labor and ... | Office of Procurement Operations | IT services: other | Aug 28, 2024 |
| 70RDAD22FC0000028 BPA call | -$24K | Ffp order issued under the information system security officer (isso) support services blanket purchase agreement (bpa) 70rtac21a00000013 for isso support. | Office of Procurement Operations | IT services: security and compliance | May 15, 2026 |
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.
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