ONE NETWORK ENTERPRISES INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
N6426725C1000	Department of Defense	2025-04-02	$0.00	$6,800,000.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	TX	DALLAS	9700_-NONE-_N6426725C1000_P00002_-NONE-_0
FA877024FB001	Department of Defense	2025-02-13	$149,908.20	$18,221,682.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877024FB001_P00006_FA877020D0004_0
FA821323C0009	Department of Defense	2025-01-30	$3,852,345.20	$10,876,213.00	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	TX	DALLAS	9700_-NONE-_FA821323C0009_P00003_-NONE-_0
N6426725C1000	Department of Defense	2025-01-10	$0.00	$6,800,000.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	TX	DALLAS	9700_-NONE-_N6426725C1000_P00001_-NONE-_0
N6426725C1000	Department of Defense	2024-12-18	$6,800,000.00	$6,800,000.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	TX	DALLAS	9700_-NONE-_N6426725C1000_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
FA877024FB001	Department of Defense	2024-09-30	$7,846.64	$12,624,337.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877024FB001_P00005_FA877020D0004_0
FA877024FB001	Department of Defense	2024-09-25	$2,496,000.00	$12,624,337.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877024FB001_P00004_FA877020D0004_0
FA877024FB001	Department of Defense	2024-09-03	$1,593,495.00	$12,624,337.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877024FB001_P00003_FA877020D0004_0
N6426724P0009	Department of Defense	2024-06-24	$1,025,905.00	$1,025,905.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	TX	DALLAS	9700_-NONE-_N6426724P0009_0_-NONE-_0
FA877024FB001	Department of Defense	2024-06-21	$3,149,998.80	$10,120,491.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877024FB001_P00002_FA877020D0004_0
FA821323C0009	Department of Defense	2024-05-30	$0.00	$7,023,867.50	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	TX	DALLAS	9700_-NONE-_FA821323C0009_P00002_-NONE-_0
FA877024FB001	Department of Defense	2024-05-16	$0.00	$8,526,996.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877024FB001_P00001_FA877020D0004_0
FA877024FB001	Department of Defense	2024-04-19	$5,376,997.00	$8,526,996.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877024FB001_0_FA877020D0004_0
FA877022FB009	Department of Defense	2024-01-25	$1,035,246.80	$17,717,678.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877022FB009_P00012_FA877020D0004_0
FA877022FB009	Department of Defense	2023-12-20	$894,566.20	$17,717,678.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877022FB009_P00011_FA877020D0004_0
FA821323C0009	Department of Defense	2023-12-07	$3,727,855.50	$7,023,867.50	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	TX	DALLAS	9700_-NONE-_FA821323C0009_P00001_-NONE-_0
FA877022FB009	Department of Defense	2023-11-15	$112,699.69	$17,717,678.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_9700_FA877022FB009_P00010_FA877020D0004_0
FA877020D0004	Department of Defense	2023-10-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	TX	DALLAS	9700_-NONE-_FA877020D0004_P00005_-NONE-_-NONE-