Contractor
ONEVOICE GOVERNMENT SOLUTIONS LLC
- UEI
- DSQZK1XK34Y5
- Parent UEI
- DSQZK1XK34Y5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 27, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140G0224P0241 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | KS | Apr 2, 2026 | $34,740 |
| 140G0124P0215 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 AND EXERCISE OPTION YEAR | Department of the Interior | MA | Jul 24, 2026 | $44,204 |
| 140G0323P0191 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 EXERCISE OPTION YEAR 3. | Department of the Interior | CA | Jun 25, 2026 | $51,360 |
| 47QTCA23D005Z FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| HC101326PA048 OVGS000298EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE | Department of Defense | DC | May 5, 2026 | $51,185 |
| HC101326PA180 OVGS000308EBM - 10 GIGABIT TELECOMMUNICATIONS SERVICE | Department of Defense | OH | Apr 21, 2026 | $76,288 |
| HC101326PA030 OVGS000296EBM PT TO PT 100 MB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | Department of Defense | TX | Apr 8, 2026 | $61,319 |
| HC101326PA071 OVGS000303EBM: 10GB TELECOM SERVICE IN SUPPORT OF DISA | Department of Defense | DC | Apr 7, 2026 | $74,391 |
| HC101325PA500 OVGS000294EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | Department of Defense | NJ | Apr 7, 2026 | $45,553 |
| HC101326PA070 OVGS000302EBM: 10GB TELECOM SERVICE IN SUPPORT OF DISA | Department of Defense | DC | Apr 7, 2026 | $89,571 |
| HC101325PA485 OVGS000293EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | Department of Defense | NJ | Mar 10, 2026 | $46,380 |
| HC101326PA116 OVGS000307EBM - 60 MEGABITS PER SECOND | Department of Defense | VA | Mar 17, 2026 | $41,531 |
| HC101326PA091 OVGS000305EBM 60MB DISN L3 VIRTUAL PRIVATE | Department of Defense | FL | Mar 2, 2026 | $53,879 |
| HC101326PA056 OVGS000299EBM - 10 MB TELECOM SERVICES IN SUPPORT OF DISA. | Department of Defense | PA | Mar 17, 2026 | $1,000 |
| HC101319PA741 OVGS000104EBM - 1 GIGABIT | Department of Defense | VA | Mar 10, 2026 | $113,358 |
| HC101320PA572 OVGS000160EBM - 1 GIGABIT TELECOMMUNICATION SERVICE | Department of Defense | FL | Mar 3, 2026 | $120,475 |
| HC101326PA092 OVGS000306EBM 1GB VPN | Department of Defense | VA | Mar 2, 2026 | $50,325 |
| HC101320PB176 OVGS000185EBM 1GB ETHERNET LEASE | Department of Defense | CA | Mar 2, 2026 | $86,038 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DSQZK1XK34Y5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.