Federal Contractor Profile
F-concepts, INC.
$66M obligated·191 awards·18 agencies·35 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 19, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $122K |
| Mar 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0041 | 492210 | NEWSPAPER DELIVERY SUPPORT SERVICE | $147K |
| Mar 12, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $4K |
| Mar 11, 2025 | 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). | $499K |
| Feb 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020D00007 | 812320 | DRY CLEANING FOR THE POLICE DEPARTMENT | $16K |
| Feb 25, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125F0155 | 561730 | SPRING ANNUALS 2025 | $65K |
| Feb 24, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624P00011 | 541519 | ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE | $16K |
| Feb 22, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623C00005 | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $190K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ461 | 611630 | LANGUAGE INSTRUCTION AND TRAINING SERVICES IN SUPPORT OF THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT). | $169K |
| Feb 19, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $536K |
| Feb 5, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20C00000002 | 561410 | TRANSCRIPTION SERVICES FOR THE OFFICE OF INVESTIGATIONS | $20K |
| Jan 10, 2025 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0002 | 722310 | FY 24 BASE CHARLESTON MESS ATTENDANT | $107K |
| Jan 8, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0011 | 561621 | JBMHH ALARM MAINTENANCE BASE YEAR | $346K |
| Jan 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7032 | 492210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $5K |
| Jan 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7032 | 492210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $9K |
| Jan 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7032 | 492210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $23K |
| Jan 2, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25C0008 | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS-V) MAINTENANCE AND SUPPORT | $11K |
| Nov 27, 2024 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313222P00475849 | 561720 | FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | $860K |
| Nov 27, 2024 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313222P00475849 | 561720 | FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | $244K |
| Nov 7, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0042 | 561621 | CONTRACTOR TO PROVIDE ICIDS MAINTENANCE FOR FT. A.P. HILL, VA | $131K |
| Nov 1, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $3K |
| Oct 30, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0011 | 561621 | JBMHH ALARM MAINTENANCE BASE YEAR | $114K |
| Sep 27, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24C0005 | 485113 | BASE PERIOD - TRANSPORTATION SERVICES | $1.7M |
| Sep 26, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024C0133 | 541611 | THE UNITES STATES AGENCY FOR GLOBAL MEDIA USAGM REQUIRES ONGOING CONTRACTOR SUPPORT SERVICES FOR THE IOS-BASED SOFTWARE APPLICATIONS RATER APPS USED BY USAGM REMOTE MONITORS ON APPLE IPAD DEVICES | $1K |
| Sep 25, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00287 | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR CABLING PROJECT IN SUITE 6300 AT ARCHIVES II IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $53K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ461 | 611630 | LANGUAGE INSTRUCTION AND TRAINING SERVICES IN SUPPORT OF THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT). | $45K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ476 | 611630 | LANGUAGE TRAINING SESSIONS FOR CIWT | $90K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ034 | 541930 | INTERPRETER SUPPORT SERVICES | $86K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124P0034 | 812320 | DRY CLEANING BASE YEAR | $20K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7038 | 492210 | NEWSPAPERS AND PERIODICALS PROCURMENT | $54K |
| Aug 30, 2024 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615724C00024 | 541930 | LIMITED ENGLISH PROFICIENCY (LEP) TRANSLATION SERVICES | $817K |
| Aug 29, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $100K |
| Aug 21, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624P00011 | 541519 | ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE | $25K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0377 | 561730 | SEASONAL & SPECIAL EVENTS MATERIALS | $58K |
| Aug 15, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF21P0031 | 561621 | CCEP CCTV MAINTENANCE | $82K |
| Aug 13, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0042 | 561621 | CONTRACTOR TO PROVIDE ICIDS MAINTENANCE FOR FT. A.P. HILL, VA | $103K |
| Jul 26, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21P0213 | 812320 | SUPPORT SERVICES | $44K |
| Jul 16, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320621P0024 | 541519 | TO UNINSTALL AND INSTALL UPGRADED VIDEO SURVEILLANCE SYSTEM (VSS) | $16K |
| Jun 28, 2024 | Department of DefenseCOMMANDER | M6785424C0504 | 561621 | SECURITY SYSTEMS MAINTENANCE SERVICES | $594K |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ086 | 611630 | DELIVERY OF FOREIGN LANGUAGE INSTRUCTION/TRAINING IN SUPPORT OF THE NAVY INTELLIGENCE FOREIGN LANGUAGE PROGRAM OF THE CIWT. | $7K |
| Jun 22, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00172 | 541611 | TASK ORDER AGAINST IDIQ 88310322D00005 FOR 4CAT6 CABLING IN SUITE 2350, ARCHIVES II, COLLEGE PARK, MD | $5K |
| Jun 12, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB130307 | 519210 | OU13-25-OPT-003 LIBRARY STAFFING SERVICES (METADATA AND CATALOGING SERVICES) | $37K |
| Jun 11, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022C0008 | 561210 | FACILITIES, WORKPLACE AND FLEET SUPPORT SERVICES FOR OAS AT CENTRAL OFFICE | $175K |
| May 29, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623C00005 | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $844K |
| May 29, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624P00011 | 541519 | ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE | $602 |
| May 28, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0014 | 541519 | FY23 NASS FORTINET FIREWALLS SUPPORT HOURS | $9K |
| May 15, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00064 | 541611 | TECHNICAL WRITER SUPPORT, OFFICE OF THE COMMISSIONER (OC), OFFICE OF THE CHIEF SCIENTIST (OCS), OFFICE OF LABORATORY SAFETY (OLS) AND THE OFFICE OF OPERATIONS (OO), OFFICE OF FACILITIES ENGINEERING AND MANAGEMENT SUPPORT (OFEMS), EMPLOYEE SAFETY AND | $224K |
| May 14, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124P0034 | 812320 | DRY CLEANING BASE YEAR | $11K |
| May 9, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0231 | 561730 | LANDSCAPING, GARDENING, AND EQUIPMENT | $1.4M |
| May 7, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0011 | 561621 | JBMHH ALARM MAINTENANCE BASE YEAR | $152K |
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