Federal Contractor Profile
F-concepts, INC.
$66M obligated·191 awards·18 agencies·35 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 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 | $244K |
| Apr 14, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00108 | 541611 | TASK ORDER AGAINST IDIQ 88310322D00005 FOR CABLING SERVICES AT G27 VISITOR SERVICES SUITE LOCATED AT ARCHIVES I, WASHINGTON, D.C. | $11K |
| Apr 2, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY23P0029 | 561621 | ICIDS-V MAINTENANCE | $62K |
| Mar 25, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00092 | 541611 | TASK ORDER AGAINST IDIQ 88310322D00005 FOR THE NARANET CABLE DROPS IN SUITES 2300/2350 AT ARCHIVES II, COLLEGE PARK, MD. | $8K |
| Mar 20, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324C00010 | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $520K |
| Mar 20, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0164 | 561730 | SEASONAL & SPECIAL EVENTS MATERIALS SPRING 2024 SHRUB & PERENNIALS | $35K |
| Mar 19, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY23P0029 | 561621 | ICIDS-V MAINTENANCE | $7K |
| Mar 14, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0041 | 492210 | NEWSPAPER DELIVERY SUPPORT SERVICE | $145K |
| Mar 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020D00007 | 812320 | DRY CLEANING FOR THE POLICE DEPARTMENT | $31K |
| Mar 8, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20C00000002 | 561410 | TRANSCRIPTION SERVICES FOR THE OFFICE OF INVESTIGATIONS | $459K |
| Mar 6, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0014 | 541519 | FY23 NASS FORTINET FIREWALLS SUPPORT HOURS | $7K |
| Feb 29, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019C0022 | 541930 | LANGUAGE TRANSLATION, INTERPRETATION, AND MULTILINGUAL DESKTOP PUBLISHING SERVICES | $64K |
| Feb 27, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623C00005 | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $194K |
| Feb 22, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624P00011 | 541519 | ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE | $81K |
| Feb 21, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0113 | 561730 | SEASONAL & SPECIAL EVENTS MATERIALS | $61K |
| Feb 5, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY23P0029 | 561621 | ICIDS-V MAINTENANCE | $7K |
| Jan 31, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0011 | 561621 | JBMHH ALARM MAINTENANCE BASE YEAR | $190K |
| Jan 30, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20C00000002 | 561410 | TRANSCRIPTION SERVICES FOR THE OFFICE OF INVESTIGATIONS | $110K |
| Jan 19, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0014 | 541519 | FY23 NASS FORTINET FIREWALLS SUPPORT HOURS | $7K |
| Jan 3, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY23P0029 | 561621 | ICIDS-V MAINTENANCE | $7K |
| Dec 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7038 | 492210 | NEWSPAPERS AND PERIODICALS PROCURMENT | $50K |
| Dec 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22A0054 | 492210 | ESTABLISHES NEWSPAPER, PERIODICALS, MAGAZINE DELIVERY BPA | $50K |
| Nov 27, 2023 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0005 | 541519 | USFWS ACF - NCTC-AV CUSTOMER SVS REP | $63K |
| Nov 20, 2023 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0002 | 722310 | FY 24 BASE CHARLESTON MESS ATTENDANT | $104K |
| Nov 20, 2023 | Department of Homeland SecurityBASE CHARLESTON | 70Z03624PCHAR0002 | 722310 | FY 24 BASE CHARLESTON MESS ATTENDANT | $17K |
| Oct 30, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0014 | 561621 | IGF::OT::IGF JBMHH ALARM MAINTENANCE (BASE YR) | $112K |
| Oct 27, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0042 | 561621 | CONTRACTOR TO PROVIDE ICIDS MAINTENANCE FOR FT. A.P. HILL, VA | $85K |
| Oct 25, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0042 | 561621 | CONTRACTOR TO PROVIDE ICIDS MAINTENANCE FOR FT. A.P. HILL, VA | $42K |
| Sep 29, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323P00065 | 335921 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR CABLING PROJECT AT SUITE 2300 & 2350, ARCHIVES II, COLLEGE PARK, MD. THE PERIOD OF PERFORMANCE IS SEPTEMBER 29, 2023 THROUGH MARCH 28, 2023 | $81K |
| Sep 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZA14 | 611630 | DELIVERY OF FOREIGN LANGUAGE INSTRUCTION/TRAINING IN SUPPORT OF THE NAVY INTELLIGENCE FOREIGN LANGUAGE PROGRAM OF THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT). | $40K |
| Sep 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZA13 | 611630 | DELIVERY OF FOREIGN LANGUAGE INSTRUCTION/TRAINING IN SUPPORT OF THE NAVY INTELLIGENCE FOREIGN LANGUAGE PROGRAM OF THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT). | $200K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ808 | 611630 | IT ESSENTIALS TRAINING SESSIONS FOR THE CENTER FOR INFORMATION WARFARE TRAINING | $150K |
| Sep 19, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123F0439 | 561730 | ANC VETERAN'S DAY SHRUB & PERENNIALS | $11K |
| Sep 8, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00267 | 541611 | TASK ORDER AGAINST IDIQ 88310322D00005 FOR THREE DIFFERENT CABLING DROPS PROJECTS AT ARCHIVE II, COLLEGE PARK, MD AND ARCHIVES I, WASHINGTON, DC. THE PERIOD OF PERFORMANCE IS SEPTEMBER 11, 2023 THROUGH DECEMBER 10. 2023 | $6K |
| Aug 31, 2023 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615719C00005 | 541930 | LIMITED ENGLISH PROFICIENCY TRANSLATION SERVICES | $585K |
| Aug 12, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00239 | 541611 | TASK ORDER AGAINST IDIQ 88310322D00005 FOR CABLING DROPS TO SUITE 3320 AT ARCHIVE II, LOCATED IN COLLEGE PARK, MD. | $4K |
| Aug 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7047 | 492210 | OPTION YEAR 1 CALL ORDER | $50K |
| Aug 10, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0042 | 561621 | CONTRACTOR TO PROVIDE ICIDS MAINTENANCE FOR FT. A.P. HILL, VA | $100K |
| Aug 9, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00234 | 541611 | TASK ORDER AGAINST IDIQ 88310322D00005 FOR CABLING DROPS TO ROOM 3310 AT ARCHIVE II, LOCATED IN COLLEGE PARK, MD | $4K |
| Aug 9, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123F0345 | 561730 | FALL PANSIES AND VIOLES ORDER 23 | $24K |
| Aug 1, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022C0008 | 561210 | FACILITIES, WORKPLACE AND FLEET SUPPORT SERVICES FOR OAS AT CENTRAL OFFICE | $170K |
| Jul 28, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21P0213 | 812320 | SUPPORT SERVICES | $86K |
| Jul 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ034 | 541930 | INTERPRETER SUPPORT SERVICES | $134K |
| Jul 11, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123F0242 | 561730 | ANC MEMORIAL ARBORETUM GROUNDS | $16K |
| Jul 10, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB130307 | 519210 | OU13-25-OPT-003 LIBRARY STAFFING SERVICES (METADATA AND CATALOGING SERVICES) | $90K |
| Jun 22, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123F0217 | 561730 | LANDSCAPING, GARDENING, AND EQUIPMENT | $1.4M |
| Jun 20, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H620C00003 | 541519 | LONG HAUL WAVELENGTH AND INTERNET SERVICES | $37K |
| Jun 14, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323PC2PL0003 | 541519 | THIS PROCUREMENT TO ACQUIRE BRAND NAME FLIR LATITUDE SOFTWARE LICENSING MAINTENANCE SUPPORT WITH A PERIOD OF PERFORMANCE OF 1 JULY 2023 - 30 JUNE 2024. | $25K |
| Jun 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ081 | 541513 | VTC BRIDGE&ROOM FACILITATION SRVC | $356K |
| May 30, 2023 | 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 | $336K |
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