Federal Contractor Profile
The Concourse Group, LLC
$52M obligated·83 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 120 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F5562 | 541611 | REPO EUL SUPPORT: POWER SYSTEM ANALYSIS. CONDUCT A POWER SYSTEMS ANALYSIS AT JOINT BASE PEARL HARBOR HICKAM (JBPHH). | $548K |
| Aug 11, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F5585 | 541611 | REAL ESTATE OFFICE SUPPORT, PROGRAM ANALYTICAL AND TECHNICAL SUPPORT FOR THE NAVAL REAL ESTATE OFFICE PROGRAM SUPPORT SERVICES. | $198K |
| Aug 7, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20P0012 | 541611 | ENGINEERING, ANALYSIS AND RESEARCH | $106K |
| Jul 29, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F5575 | 541611 | NAVFAC AMO SUPPORT SERVICES TASK ORDERS | $1.8M |
| Jun 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4396 | 541611 | PROPOSED FY20 BUSINESS CONSULTANT TASK ORDER FOR DFSP SAN PEDRO C | $94K |
| Jun 23, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4049 | 541611 | NAVFAC AMO/JF: THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROFE | $300K |
| Jun 22, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4023 | 541611 | NEW TASK ORDER FOR THE CONCOURSE GROUP TO CONTINUE SUPPORT ON THE | $150K |
| Jun 3, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4144 | 541611 | PPV, USMC PROFESSIONAL SERVICES SUPPORT TASK ORDER | $483K |
| May 22, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4095 | 541611 | THE CONTRACTOR IS TO PROVIDE CONSULTANT SERVICES FOR THE DEPARTMENT OF THE NAVY RESILIENT ENERGY PROGRAM OFFICE (REPO) FOR PROGRAM AND PROJECT DEVELOPMENT FOR CURRENT AND NEW EMERGING PROJECTS. | $80K |
| May 21, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4046 | 541611 | MARINE CORPS AIR STATION MIRAMAR IGSA | $86K |
| May 12, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4064 | 541611 | JBPHH&WEST LOCH APPRAISAL PROJECT | $74K |
| Apr 28, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4095 | 541611 | THE CONTRACTOR IS TO PROVIDE CONSULTANT SERVICES FOR THE DEPARTMENT OF THE NAVY RESILIENT ENERGY PROGRAM OFFICE (REPO) FOR PROGRAM AND PROJECT DEVELOPMENT FOR CURRENT AND NEW EMERGING PROJECTS. | $20K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4049 | 541611 | NAVFAC AMO/JF: THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROFE | $80K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4042 | 541611 | TASK ORDER, PROFESSIONAL SERVICES FOR NAVAL BASE POINT LOMA OLD TOWN CAMPUS REDEVELOPMENT LEASE, LAND VALUE, AND APPRAISAL SUPPORT SERVICES | $499K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4144 | 541611 | PPV, USMC PROFESSIONAL SERVICES SUPPORT TASK ORDER | $200K |
| Mar 25, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20P0012 | 541611 | ENGINEERING, ANALYSIS AND RESEARCH | $532K |
| Feb 20, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4131 | 541611 | TASK ORDER FOR PROFESSIONAL SERVICES TO SUPPORT OLD TOWN CAMPUS REVITALIZATION | $201K |
| Jan 10, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4023 | 541611 | NEW TASK ORDER FOR THE CONCOURSE GROUP TO CONTINUE SUPPORT ON THE | $150K |
| Nov 7, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4025 | 541611 | X003 NIROP LAND EXCHANGE | $150K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5498 | 541611 | X013 COMMERCIAL OUTLEASE (COL) BUSINESS TEAM SUPPORT FOR U.S. NAV | $136K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4131 | 541611 | TASK ORDER FOR PROFESSIONAL SERVICES TO SUPPORT OLD TOWN CAMPUS REVITALIZATION | $69K |
| Sep 27, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19P0056 | 541611 | TECHNICAL, ENGINEERING, AND PROFESSIONAL SUPPORT (TEPS) SERVICES | $638K |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4143 | 541611 | UA HOUSING, PROFESSIONAL SUPPORT SERVICES FOR DON'S PUBLIC PRIVATE HOUSING PROGRAM | $229K |
| Aug 31, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4144 | 541611 | PPV, USMC PROFESSIONAL SERVICES SUPPORT TASK ORDER | $1.4M |
| Aug 31, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4145 | 541611 | PPV, NAVY FAMILY HOUSING PROFESSIONAL SUPPORT SERVICES | $2.2M |
| Aug 23, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4024 | 541611 | IGF::OT::IGF X002 LODGING PRIVATIZATION | $418K |
| Aug 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5071 | 541611 | X009 DFSP SAN PEDRO COMMERCIAL OUTLEASE INITIATIVE | $41K |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4105 | 541611 | BASE YR + 2 OPTIONS PPV SUPPORT | $605K |
| Jul 29, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0022 | 541611 | IGF::OT::IGF TECHNICAL ENGINEERING AND PROFESSIONAL SERVICES | $167K |
| Jul 17, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4095 | 541611 | THE CONTRACTOR IS TO PROVIDE CONSULTANT SERVICES FOR THE DEPARTMENT OF THE NAVY RESILIENT ENERGY PROGRAM OFFICE (REPO) FOR PROGRAM AND PROJECT DEVELOPMENT FOR CURRENT AND NEW EMERGING PROJECTS. | $1.5M |
| Jun 13, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4024 | 541611 | IGF::OT::IGF X002 LODGING PRIVATIZATION | $560K |
| May 30, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4069 | 541611 | MITIGATE NAVAL BASE KITSAP-BREMERTON PARKING SHORTFALLS | $82K |
| May 29, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4095 | 541611 | IGF::OT::IGF XZ11 TASK ORDER TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE DON REPO OFFICE FOR PROGRAM AND PROJECT DEVELOPMENT. | $80K |
| Apr 8, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718P000167 | 541618 | USMMA FAMILY HOUSING FEASIBILITY STUDY | $7K |
| Mar 29, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0022 | 541611 | IGF::OT::IGF TECHNICAL ENGINEERING AND PROFESSIONAL SERVICES | $197K |
| Feb 15, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4095 | 541611 | IGF::OT::IGF XZ11 TASK ORDER TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE DON REPO OFFICE FOR PROGRAM AND PROJECT DEVELOPMENT. | $246K |
| Jan 14, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4095 | 541611 | IGF::OT::IGF XZ11 TASK ORDER TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE DON REPO OFFICE FOR PROGRAM AND PROJECT DEVELOPMENT. | $131K |
| Jan 11, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4024 | 541611 | IGF::OT::IGF X002 LODGING PRIVATIZATION | $250K |
| Jan 11, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4025 | 541611 | X003 NIROP LAND EXCHANGE | $150K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7400 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 13, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4013 | 541611 | IGF::OT::IGF XZ15 MARINE CORPS AIR STATION MIRAMAR PUBLIC PRIVATE | $168K |
| Dec 3, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4012 | 541611 | X001 MINIMUM GUARANTEE FOR NEW PPV AWARD | $10K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4095 | 541611 | IGF::OT::IGF XZ11 TASK ORDER TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE DON REPO OFFICE FOR PROGRAM AND PROJECT DEVELOPMENT. | $705K |
| Sep 20, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718P000167 | 541618 | USMMA FAMILY HOUSING FEASIBILITY STUDY | $43K |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4127 | 541611 | IGF::OT::IGF TASK ORDER TO ENSURE UNINTERRUPTED PROFESSIONAL SUPPORT FOR NAVY UAH | $230K |
| Sep 1, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4124 | 541611 | IGF::OT::IGF USMC FAMILY HOUSING, UNINTERRUPTED PROFESSIONAL SUPPORT SERVICES TASK ORDER | $1.4M |
| Sep 1, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4126 | 541611 | IGF::OF:IGF NAVY FAMILY HOUSING TASK ORDER TO ENSURE UNINTERRUPTED PROFESSIONAL SERVICES SUPPORT | $2.2M |
| Aug 15, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0022 | 541611 | IGF::OT::IGF TECHNICAL ENGINEERING AND PROFESSIONAL SERVICES | $250K |
| Aug 10, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4104 | 541611 | IGF::OT::IGF OLD TOWN CAMPUS REVITALIZATION, PROFESSIONAL SUPPORT | $52K |
| Jul 28, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4095 | 541611 | IGF::OT::IGF XZ11 TASK ORDER TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE DON REPO OFFICE FOR PROGRAM AND PROJECT DEVELOPMENT. | $200K |
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