Data / Federal awards / NAICS 541511 / CONCEPT PLUS, LLC
CONCEPT PLUS, LLC: 59 federal contract awards, $136.2 million obligated (FY2024 to FY2027)
CONCEPT PLUS, LLC (UEI GL3LT4MQCMK7), Fairfax, VA, received 59 federal prime contract awards with $136.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($90.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- GL3LT4MQCMK7UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 59Contract awards
- $136.2 millionObligated
- 2023-10-11First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 24 | $73.5 million |
| 541512 | Computer Systems Design Services | 14 | $40.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $15.9 million |
| 541519 | Other Computer Related Services | 8 | $5.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $90.6 million |
| Department of Health and Human Services | 7 | $28.6 million |
| Department of Commerce | 2 | $10 million |
| Department of Homeland Security | 4 | $6.7 million |
| Department of Agriculture | 1 | $373,876 |
| General Services Administration | 5 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.4 million |
| FY2025 | $48.4 million |
| FY2026 | $51.3 million |
Contract awards
The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98125F00001 | Department of Health and Human Services | Delivery Order | 541512 | CONCEPT PLUS TO PERFORM REQUIREMENTS OF THE PWS UNDER CLINS 1, 2, 3, 4, AND 7 IN SUPPORT OF AIR FORCE COMPREHENSIVE ENGINE MANAGEMENT SYSTEM | $17,301,108 | $17,301,108 | March 27, 2025 | March 26, 2027 | Fairfax, VA | usaspending.gov |
| FA877125F0001 | Department of Defense | Delivery Order | 541511 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER, MISSION SUPPORT SYSTEMS (AFLCMC/GBB), WAR PLANNING SYSTEMS PRODUCT LINE, DELIBERATE AND CRISIS A | $15,844,753 | $17,157,379 | March 6, 2025 | March 5, 2027 | Fairfax, VA | usaspending.gov |
| FA877024FB005 | Department of Defense | Delivery Order | 541511 | MAINTENANCE, REPAIR AND OVERHAUL IMPLEMENTATION TRAINING | $9,067,847 | $10,915,655 | January 10, 2024 | January 9, 2027 | Fairfax, VA | usaspending.gov |
| FA877024FB012 | Department of Defense | Delivery Order | 541511 | KEYSTONE DECISION SUPPORT SYSTEM AND COMMAND MANAGEMENT SYSTEM | $7,416,346 | $8,244,531 | March 4, 2024 | March 3, 2027 | Dayton, OH | usaspending.gov |
| 1305M323FNFFK0160 | Department of Commerce | Delivery Order | 541512 | TECHNOLOGY SERVICES OPERATIONS & MAINTENANCE SUPPORT NATIONAL MARINE FISHERIES SERVICE (NMFS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $7,286,337 | $10,627,372 | September 1, 2023 | October 31, 2026 | Silver Spring, MD | usaspending.gov |
| FA877024FB004 | Department of Defense | Delivery Order | 541511 | WEAPONS SYSTEM MANAGEMENT INFORMATION SYSTEM (WSMIS) MAINTENANCE AND SUSTAINMENT OF AIR FORCE LOGISTICS (DEPOT MAINTENANCE) SOFTWARE SYSTEMS | $6,960,457 | $6,960,457 | March 14, 2024 | March 13, 2027 | Dayton, OH | usaspending.gov |
| 70RCSA22FR0000081 | Department of Homeland Security | Delivery Order | 541512 | CISA/OCLO TAS: 70-22-0566 ITAR ID: CISA-5367 COR: REMOND RAGIN, [email protected] THE PURPOSE OF THIS AMENDED PR ACTION IS TO ADD FU | $5,935,017 | $10,065,384 | September 30, 2022 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| HT940226F0007 | Department of Defense | Delivery Order | 541611 | TRICARE CLAIMS REVIEW SERVICES (TCRS) | $5,341,165 | $5,341,165 | April 10, 2026 | April 9, 2027 | Fairfax, VA | usaspending.gov |
| HQ003426FE176 | Department of Defense | BPA Call | 541511 | ENTERPRISE INFORMATION TECHNOLOGY PROFESSIONAL SUPPORT SERVICES FOR WARFIGHTING ACQUISITION UNIVERSITY (WARU). | $5,273,757 | $5,273,757 | April 20, 2026 | April 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| HT001519F0160 | Department of Defense | Delivery Order | 541511 | ILER SUSTAINMENT IAW 1.4.1 OF THE PWS | $5,272,209 | $21,922,768 | September 30, 2019 | May 10, 2025 | Falls Church, VA | usaspending.gov |
| SP470923F0006 | Department of Defense | Delivery Order | 541519 | 8509514063! TASK ORDER AWARD FOR MEBS SUPPORT FOR TWELVE-MONTH BASE PERIOD, AND 2 TWELVE-MONTH OPTION PERIODS. INCREMENTALLY FUNDED FOR 3 MO | $5,211,777 | $19,080,766 | November 15, 2022 | November 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| HT940224F0008 | Department of Defense | Delivery Order | 541611 | TRICARE CLAIMS REVIEW SERVICES (TCRS) | $5,154,099 | $5,154,099 | March 1, 2024 | February 28, 2025 | Fairfax, VA | usaspending.gov |
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | OASH INTEGRATED DATA PLATFORM | $4,734,797 | $17,062,231 | September 15, 2022 | March 14, 2026 | Fairfax, VA | usaspending.gov |
| HT001125F0083 | Department of Defense | Delivery Order | 541511 | INDIVIDUAL LONGITUDINAL EXPOSURE RECORD SUSTAINMENT AND DEVELOPMENT SERVICES | $4,469,668 | $4,469,668 | May 20, 2025 | May 10, 2026 | Fairfax, VA | usaspending.gov |
| HT940225F0012 | Department of Defense | Delivery Order | 541611 | TRICARE CLAIMS REVIEW SERVICES (TCRS) | $4,263,475 | $4,263,475 | March 1, 2025 | February 28, 2026 | Fairfax, VA | usaspending.gov |
| HT001126FE019 | Department of Defense | Delivery Order | 541511 | INDIVIDUAL LONGITUDINAL EXPOSURE RECORD (ILER) SUPPORT SERVICES | $3,640,004 | $3,640,004 | May 11, 2026 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| FA877125F0074 | Department of Defense | Delivery Order | 541511 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER, MISSION SUPPORT SYSTEMS (AFLCMC/GBB), WAR PLANNING SYSTEMS PRODUCT LINE, LOGISTICS FEASIBILITY A | $3,128,229 | $4,731,368 | August 1, 2025 | July 31, 2027 | Montgomery, AL | usaspending.gov |
| 75A50322F80019 | Department of Health and Human Services | Delivery Order | 541511 | THE CURRENT ORACLE E-BUSINESS SUITE 12.2.9 BEING USED AS THE STOCKPILE RESOURCE PLANNING (SRP) APPLICATION TO TRACK SNS INVENTORY ASSETS AND | $3,121,941 | $10,285,089 | September 19, 2022 | September 18, 2025 | Atlanta, GA | usaspending.gov |
| FA877122F0029 | Department of Defense | Delivery Order | 541511 | LOGISTICS FEASIBILITY CAPABILITY ANALYSIS (LOGFAC) AGILE CONTINUOUS DEVELOPMENT | $2,999,828 | $7,679,077 | May 1, 2022 | July 31, 2025 | Fairfax, VA | usaspending.gov |
| 7571TE26F80017 | Department of Health and Human Services | Delivery Order | 541512 | OASH INTEGRATED DATA PLATFORM (IDP) AND UNIFIED WEB SUPPORT | $2,894,009 | $2,894,009 | March 15, 2026 | September 14, 2026 | Fairfax, VA | usaspending.gov |
| 1305M326F0202 | Department of Commerce | Delivery Order | 541511 | NMFS OCIO INFRASTRUCTURE DATABASE SUPPORT SERVICES | $2,707,863 | $2,707,863 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| HQ003423C0015 | Department of Defense | Definitive Contract | 541512 | ENTERPRISE PERFORM MANAGEMENT SYSTEM SUPPORT SERVICES | $1,910,170 | $3,856,020 | February 1, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| FA877026FB007 | Department of Defense | Delivery Order | 541511 | THIS CONTRACT IS FOR THE RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM (REMIS) FOLLOW-ON CONTRACT. THE SCOPE OF SERVICES WILL SUPPORT T | $1,357,285 | $3,299,213 | March 10, 2026 | March 9, 2027 | Fairfax, VA | usaspending.gov |
| 70Z02326F93330001 | Department of Homeland Security | Delivery Order | 541512 | MHS GENESIS TRAINING | $827,515 | $827,515 | July 20, 2026 | May 19, 2027 | Washington, DC | usaspending.gov |
| HT940223F0005 | Department of Defense | Delivery Order | 541611 | TRICARE CLAIMS REVIEW SERVICES (TCRS) | $817,472 | $5,152,627 | March 1, 2023 | February 29, 2024 | Fairfax, VA | usaspending.gov |
| SP470924F0033 | Department of Defense | Delivery Order | 541519 | CONTRACT REPORTING AND ANALYTICS SUPPORT SERVICES | $629,242 | $629,242 | February 25, 2024 | October 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA822824F0020 | Department of Defense | Delivery Order | 541511 | MTWS LABOR. | $620,856 | $620,856 | March 1, 2024 | June 1, 2024 | Fairfax, VA | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 541511 | BPA CALL 10 FOR NEAS SUPPORT | $502,349 | $502,349 | September 16, 2025 | September 15, 2026 | Durham, NC | usaspending.gov |
| HQ003426FE285 | Department of Defense | BPA Call | 541511 | WARFIGHTING ACQUISITION UNIVERSITY LEARNING SYSTEM AND AUTHORING TOOL SUPPORT | $492,078 | $492,078 | July 23, 2026 | June 22, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003426FE284 | Department of Defense | BPA Call | 541511 | SUBJECT MATTER EXPERTISE SUPPORT | $391,684 | $391,684 | July 2, 2026 | July 1, 2027 | Fort Belvoir, VA | usaspending.gov |
| 12SAD120F0030 | Department of Agriculture | Delivery Order | 541611 | BIOPREFERRED SUPPORT SERVICES, IN ACCORDANCE WITH THE ATTACHED PWS. | $373,876 | $1,471,646 | September 20, 2020 | March 19, 2026 | Fairfax, VA | usaspending.gov |
| 70CTD021FR0000128 | Department of Homeland Security | Delivery Order | 541512 | ICE HAS A NEED FOR MEDIA/MEMORY SANITIZATION TECHNICLAL SUPPORT SEVICES FOR OFFICES WITHIN THE WASHINGTON DC METRO AREA. | $221,868 | $499,986 | July 8, 2021 | March 20, 2026 | Washington, DC | usaspending.gov |
| HQ003426FE297 | Department of Defense | BPA Call | 541511 | ENTERPRISE LEARNING ANALYTICS SUPPORT SERVICES | $220,957 | $220,957 | July 23, 2026 | June 22, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0007 | Department of Defense | Delivery Order | 541519 | INDO-PACIFIC ADMINISTRATIVE SUPPORT | $118,902 | $118,902 | November 30, 2023 | November 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0032 | Department of Defense | Delivery Order | 541519 | 8507937581!TASK 2 BUSINESS SYSTEMS SPECI | $9,670 | $413,615 | March 25, 2021 | March 24, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DU381 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE575 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCB21D0178 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS35F0264Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $47,392,457 | March 14, 2012 | usaspending.gov | ||
| GS00F032CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | February 4, 2015 | usaspending.gov | ||
| 75N96024A00005 | Department of Health and Human Services | BPA | 541511 | NEAS GSA MULTI-VENDOR BPA-CONCEPTS PLUS, LLC | $0 | $0 | July 30, 2024 | usaspending.gov | ||
| 80TECH26D1205 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ003425AE035 | Department of Defense | BPA | 541511 | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES - E-ITSS | $0 | $100,000,000 | September 9, 2025 | usaspending.gov | ||
| GS00Q17GWD2079 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| HHSN316201200156W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D1615 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | January 1, 2026 | usaspending.gov | ||
| N0017821F9006 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| HQ085926DF089 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA877120D0004 | Department of Defense | IDC | 541511 | SMALL BUSINESS ENTERPRISE APPLICATION SOLUTIONS (SBEAS) | $0 | $13,367,559,547 | December 19, 2019 | usaspending.gov | ||
| HT940217D0001 | Department of Defense | IDC | 541611 | IGF::OT::IGF TRICARE CLAIMS REVIEW SERVICES (TCRS) | $0 | $49,241,136 | July 5, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.