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Contractor

ONEVOICE GOVERNMENT SOLUTIONS LLC

ASHBURN, VA
UEI
DSQZK1XK34Y5
Parent UEI
DSQZK1XK34Y5
Resolved by
uei
Confidence
1.000
Obligated to date
$1,232,5361
Awards
24
Agencies served
4

Active from Aug 22, 2019 to Sep 8, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
140P2124F0310

USPP AOF IPS WAN DATA SERVICE

Department of the InteriorDCSep 24, 2024$29,291
70Z03824DM0000001

BASE PLUS TWO OPTION YEAR AWARD FOR FIBER INTERNET ACCESS WITH 13 STATIC IPS

Department of Homeland Security—Aug 5, 2024—
70Z03826FM0000024

EXERCISE OF OPTION PERIOD TWO (2) FUNDING

Department of Homeland SecurityNCSep 4, 2026$17,376
70B03C26P00000354

THE SAN DIEGO SECTOR INTENTS TO PURCHASE INTERNET SERVICE

Department of Homeland SecurityCAAug 31, 2026$41,780
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 InteriorKSApr 2, 2026$34,740
140G0124P0215

EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 AND EXERCISE OPTION YEAR

Department of the InteriorMAJul 24, 2026$44,204
140G0323P0191

EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 EXERCISE OPTION YEAR 3.

Department of the InteriorCAJun 25, 2026$51,360
47QTCA23D005Z

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Apr 7, 2026—
HC101319PA779

OVGS000108EBM 100 MB EHTERNET

Department of DefenseGAAug 22, 2019$85,117
HC101326PA048

OVGS000298EBM 1GB PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION

Department of DefenseDCDec 30, 2025$51,185
HC101326PA180

OVGS000308EBM - 10 GIGABIT TELECOMMUNICATIONS SERVICE

Department of DefenseOHApr 21, 2026$76,288
HC101326PA030

OVGS000296EBM PT TO PT 100 MB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION

Department of DefenseTXApr 8, 2026$61,319
HC101326PA071

OVGS000303EBM: 10GB TELECOM SERVICE IN SUPPORT OF DISA

Department of DefenseDCApr 7, 2026$74,391
HC101326PA070

OVGS000302EBM: 10GB TELECOM SERVICE IN SUPPORT OF DISA

Department of DefenseDCApr 7, 2026$89,571
HC101325PA500

OVGS000294EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA

Department of DefenseNJApr 7, 2026$45,553
HC101325PA485

OVGS000293EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA

Department of DefenseNJMar 10, 2026$46,380
HC101326PA116

OVGS000307EBM - 60 MEGABITS PER SECOND

Department of DefenseVAMar 17, 2026$41,531
HC101326PA091

OVGS000305EBM 60MB DISN L3 VIRTUAL PRIVATE

Department of DefenseFLMar 2, 2026$53,879
HC101326PA056

OVGS000299EBM - 10 MB TELECOM SERVICES IN SUPPORT OF DISA.

Department of DefensePAMar 17, 2026$1,000
HC101319PA741

OVGS000104EBM - 1 GIGABIT

Department of DefenseVAMar 10, 2026$113,358
HC101320PA572

OVGS000160EBM - 1 GIGABIT TELECOMMUNICATION SERVICE

Department of DefenseFLMar 3, 2026$120,475
HC101320PB176

OVGS000185EBM 1GB ETHERNET LEASE

Department of DefenseCAMar 2, 2026$86,038
HC101326PA092

OVGS000306EBM 1GB VPN

Department of DefenseVAMar 2, 2026$50,325
70Z03825FM0000022

EXERCISE OF OPTION PERIOD ONE (1) FUNDING

Department of Homeland SecurityNCAug 25, 2025$17,376

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.

  1. 1Awards are attributed by Unique Entity Identifier DSQZK1XK34Y5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.