Federal Contractor Profile
F-concepts, INC.
$66M obligated·191 awards·18 agencies·35 NAICS
Federal Contracts
Showing award actions 1–50 of 448 funded award actions, most recent first.
- Contracts with positive obligations
- 191
- Funded award actions shown
- 448
- Obligations shown
- $66M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022C0008 | 561210 | FACILITIES, WORKPLACE AND FLEET SUPPORT SERVICES FOR OAS AT CENTRAL OFFICE | $185K |
| Jul 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7021 | 492210 | OY 4 BPA CALL ORDER | $13K |
| Jul 28, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626P0018 | 334290 | MID-YEAR REQUISITION (MID-YEAR #14) FOR ADDITIONAL CAMERAS AT SSF. | $89K |
| Jul 8, 2026 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313222P00475849 | 561720 | FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | $609K |
| Jun 4, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H623C00005 | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $234K |
| May 20, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00102 | 541611 | THIS TASK ORDER IS TO PROCURE NETWORK CABLING INSTALLATION SERVICES AT THE FEDERAL REGISTER | $10K |
| May 15, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124P0034 | 812320 | DRY CLEANING BASE YEAR | $30K |
| Mar 26, 2026 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313222P00475849 | 561720 | FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | $595K |
| Mar 19, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $552K |
| Mar 12, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $38K |
| Mar 3, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H623C00005 | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $242K |
| Mar 2, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25C00000006 | 561410 | TRANSCRIPTION AND TRANSLATION (IF APPLICABLE) OF ALL AUDIO/VIDEO RECORDED MATERIALS, PRIMARILY CONSISTING OF AUDIO RECORDED INVESTIGATIVE INTERVIEWS FOR THE USCIS OFFICE OF INVESTIGATIONS (OI). | $531K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY25C0008 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS-V) MAINTENANCE AND SUPPORT | $10K |
| Jan 16, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03626PCHAR0003 | 722310 | FY26 MESS ATTENDANT | $96K |
| Jan 6, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY25C0008 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS-V) MAINTENANCE AND SUPPORT | $3K |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7021 | 492210 | OY 4 BPA CALL ORDER | $10K |
| Dec 19, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0042 | 561621 | CONTRACTOR TO PROVIDE ICIDS MAINTENANCE FOR FT. A.P. HILL, VA | $135K |
| Dec 15, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $29K |
| Dec 8, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0011 | 561621 | JBMHH ALARM MAINTENANCE BASE YEAR | $35K |
| Nov 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7032 | 492210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $15K |
| Sep 25, 2025 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313222P00475849 | 561720 | FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | $560K |
| Sep 18, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00282 | 541611 | CABLING SERVICES - FCONCEPTS | $7K |
| Sep 16, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022C0008 | 561210 | FACILITIES, WORKPLACE AND FLEET SUPPORT SERVICES FOR OAS AT CENTRAL OFFICE | $180K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0011 | 561621 | JBMHH ALARM MAINTENANCE BASE YEAR | $39K |
| Aug 27, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00248 | 541519 | THIS DELIVERY ORDER IS FOR ARCHIVES I MUSEUM RENOVATION WIRELESS CABLING PROJECT AND ACCESS POINT INSTALLATION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $28K |
| Aug 21, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA127 | 561730 | FALL PLANTED BULBS AND WINTER ANNUALS TO BE PLANTED FOR LATE FALL AND SPRING COLOR FOR BEAUTIFICATION OF ANC MEMORIAL ARBORETUM GROUNDS. | $65K |
| Aug 19, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623C00005 | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $593K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ034 | 541930 | INTERPRETER SUPPORT SERVICES | $269K |
| Aug 18, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0042 | 561621 | CONTRACTOR TO PROVIDE ICIDS MAINTENANCE FOR FT. A.P. HILL, VA | $106K |
| Jul 31, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86615724C00024 | 541930 | LIMITED ENGLISH PROFICIENCY (LEP) TRANSLATION SERVICES | $862K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF21P0031 | 561621 | CCEP CCTV MAINTENANCE | $41K |
| Jul 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25P0012 | 561730 | CONTRACT AWARD FOR GROUND MAINTENANCE SERVICES, BASE YEAR, AT THE WASHINGTON AQUEDUCT, WASHINGTON D.C. | $575K |
| Jul 22, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621P0024 | 541519 | TO UNINSTALL AND INSTALL UPGRADED VIDEO SURVEILLANCE SYSTEM (VSS) | $17K |
| Jul 14, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25C0008 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS-V) MAINTENANCE AND SUPPORT | $4K |
| Jul 11, 2025 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313222P00475849 | 561720 | FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | $127K |
| Jul 11, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21P0213 | 812320 | SUPPORT SERVICES | $22K |
| Jul 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124P0034 | 812320 | DRY CLEANING BASE YEAR | $15K |
| Jun 27, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00200 | 541611 | THIS BPA CALL ORDER AGAINST IDIQ 88310322D00005 FOR NARANET CABLING SERVICES AT ARCHIVES II, SUITE 1320, COLLEGE PARK, MD | $8K |
| Jun 17, 2025 | Department of DefenseCOMMANDER | M6785424C0504 | 561621 | SECURITY SYSTEMS MAINTENANCE SERVICES | $214K |
| Jun 13, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $6K |
| Jun 3, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25C0008 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS-V) MAINTENANCE AND SUPPORT | $26K |
| May 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00174 | 541611 | THIE DELIVERY ORDER AGAINST IDIQ 88310322D00005 FOR CABLING SERVICES AT AI FIBER CONNECTIONS FROM TIER 21 ROOF AREA TO G6 SECURITY | $7K |
| May 21, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623C00005 | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $299K |
| May 21, 2025 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313222P00475849 | 561720 | FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | $687K |
| May 20, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624P00011 | 541519 | ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE | $175 |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB130307 | 519210 | OU13-25-OPT-003 LIBRARY STAFFING SERVICES (METADATA AND CATALOGING SERVICES) | $38K |
| Apr 18, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $3K |
| Apr 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125F0170 | 561730 | LANDSCAPING, GARDENING, AND EQUIPMENT | $1.4M |
| Mar 25, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125F0162 | 561730 | SEASONAL SPRING PERENIALS AND BULBS | $18K |
| Mar 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ476 | 611630 | LANGUAGE TRAINING SESSIONS FOR CIWT | $80K |
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