Data / Federal awards / NAICS 541511 / CONCEPT SOLUTIONS LLC
CONCEPT SOLUTIONS LLC: 40 federal contract awards, $146.7 million obligated (FY2024 to FY2027)
CONCEPT SOLUTIONS LLC (UEI LJHJJWALKA93), Reston, VA, received 40 federal prime contract awards with $146.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($145.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- LJHJJWALKA93UEI
- Reston, VALocation
- Small BusinessBusiness size
- 40Contract awards
- $146.7 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $113.7 million |
| 541330 | Engineering Services | 7 | $15.5 million |
| 541519 | Other Computer Related Services | 3 | $13.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $3 million |
| 541512 | Computer Systems Design Services | 2 | $779,334 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $150,311 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 27 | $145.7 million |
| Department of Commerce | 1 | $779,334 |
| National Aeronautics and Space Administration | 2 | $149,811 |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 5 | $500 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.2 million |
| FY2025 | $48.4 million |
| FY2026 | $51 million |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA923F00037 | Department of Transportation | BPA Call | 541511 | EFAST PA 23-002-SS FEDERAL NOTAM SYSTEM (FNS) MODERNIZATION SUPPORT | $51,714,763 | $81,411,459 | January 11, 2023 | January 3, 2027 | Reston, VA | usaspending.gov |
| 693KA920F00056 | Department of Transportation | BPA Call | 541511 | C3 SUPPORT SERVICES | $31,201,906 | $70,794,336 | February 26, 2020 | August 27, 2027 | Reston, VA | usaspending.gov |
| 693KA923F00114 | Department of Transportation | BPA Call | 541511 | AERONAUTICAL MISSION SYSTEMS OPERATIONS AND MAINTENANCE SUPPORT | $26,476,432 | $29,842,824 | August 4, 2023 | August 6, 2027 | Reston, VA | usaspending.gov |
| 692M1526F00023 | Department of Transportation | Delivery Order | 541519 | INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT | $13,533,920 | $13,533,920 | January 29, 2026 | January 28, 2027 | Reston, VA | usaspending.gov |
| 693KA825F00022 | Department of Transportation | Delivery Order | 541330 | THE SCOPE OF THIS TASK ORDER INCLUDES SUPPORTING THE SYSTEM DATA AND INFRASTRUCTURE GROUP TO MAINTAIN, OPERATE, INTEGRATE, AND ENGINEER THE | $6,120,025 | $6,120,025 | November 20, 2024 | November 19, 2026 | Reston, VA | usaspending.gov |
| 693KA823F00222 | Department of Transportation | Delivery Order | 541330 | TORFP 2211 TECHNICAL AND PROGRAM MANAGEMENT SUPPORT | $5,718,201 | $6,468,201 | July 31, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 693KA920F00068 | Department of Transportation | BPA Call | 541511 | EFAST PA 20-037-CS AERONAUTICAL INFORMATION MANAGEMENT - SPECIAL ACTIVITY AIRSPACE (AIM-SAA) | $3,228,321 | $8,176,026 | March 18, 2020 | March 19, 2026 | Reston, VA | usaspending.gov |
| 693KA825F00015 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-25-F-00015_TORFP 2405_ENVIRONMENTAL SERVICES FOR AIRSPACE MODERNIZATION AND INSTRUMENT FLIGHT PROCEDURE CHANGES WITHIN THE FAA SER | $2,546,000 | $2,546,000 | November 14, 2024 | November 17, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00010 | Department of Transportation | BPA Call | 541511 | EFAST PA 26-007-CS, SPECIAL ACTIVITY AIRSPACE (SAA) PROGRAM OPERATIONS AND MAINTENANCE SUPPORT | $1,356,147 | $1,356,147 | January 8, 2026 | January 25, 2027 | Reston, VA | usaspending.gov |
| 693KA823F00210 | Department of Transportation | Delivery Order | 541330 | TORFP 2316_MANAGEMENT SERVICES DATA SCIENCE AND ANALYTICS TEAM (DSAT) SUPPORT | $1,112,007 | $1,233,644 | July 20, 2023 | July 23, 2027 | Reston, VA | usaspending.gov |
| 1305M426F0053 | Department of Commerce | BPA Call | 541512 | BPA ORDER AGAINST THE NMITS BPA FOR NOOA CLOUD PROGRAM OFFICE (NCPO) CLOUD SUPPORT SERVICES. | $779,334 | $779,334 | September 28, 2026 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 697DCK21F00927 | Department of Transportation | Delivery Order | 541990 | AJV-S SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES | $707,457 | $3,646,074 | April 23, 2021 | February 28, 2026 | Reston, VA | usaspending.gov |
| 697DCK26F00159 | Department of Transportation | Delivery Order | 541990 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $690,000 | $690,000 | February 26, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 697DCK23F00299 | Department of Transportation | Delivery Order | 541990 | AJM 337 ENTERPRISE UAS SERVICES | $566,550 | $1,398,550 | March 8, 2023 | May 31, 2024 | Reston, VA | usaspending.gov |
| 697DCK24F00599 | Department of Transportation | Delivery Order | 541990 | ORGANIZATION PLANNING AND COMMUNICATIONS FOR THE SECURITY AND HAZARDOUS MATERIALS SAFETY (ASH) OFFICE OF UAS & EMERGING ENTRANTS SECURITY (A | $524,914 | $524,914 | August 1, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 697DCK21F00669 | Department of Transportation | Delivery Order | 541990 | AJV-S SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES | $492,861 | $4,969,414 | February 12, 2021 | October 31, 2024 | Reston, VA | usaspending.gov |
| 80NSSC25C0171 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR I SAFE TEMPORAL ASSIGNMENT REQUIREMENTS DECONFLICTION AND OPTIMIZATION MODEL (STARDOM) | $149,811 | $149,811 | September 29, 2025 | March 27, 2026 | Reston, VA | usaspending.gov |
| 47QRCA25DU082 | 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 | ||
| 47QRCA25DS446 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE299 | 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 |
| 15F06724A0000357 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 697DCK21D00001 | Department of Transportation | IDC | 541990 | AJV-S SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES | $0 | $33,089,034 | October 27, 2020 | usaspending.gov | ||
| N0017819F7398 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| N0017819D7398 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS35F684GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $33,632,209 | September 18, 2017 | usaspending.gov | ||
| 47QRAD20D1051 | General Services Administration | IDC | 541611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| 692M1524D00004 | Department of Transportation | IDC | 541519 | INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOG | $0 | $2,419,300,000 | May 21, 2024 | usaspending.gov | ||
| DTFAWA10A00084 | Department of Transportation | BPA | 541511 | PROVIDE OPERATIONS AND SUSTAINMENT OF THE AUTOMATIC DETECTION AND PROCESSING TERMINAL (ADAPT) SYSTEM IN VARIOUS LOCATIONS. TAS::69 1301::TAS | $0 | $1,000,000,000 | June 7, 2010 | usaspending.gov | ||
| 80TECH26D1492 | 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 | November 1, 2026 | usaspending.gov | ||
| FA861221D0115 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | January 12, 2021 | usaspending.gov | ||
| 693KA822D00024 | Department of Transportation | IDC | 541330 | THIS SYSTEM ENGINEERING AND TECHNICAL INNOVATIVE SOLUTIONS (SETIS) SMALL AND LARGE BUSINESS MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE Q | $0 | $2,268,104,527 | June 30, 2022 | usaspending.gov | ||
| HQ085926DF077 | 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 | ||
| 697DCK21F01498 | Department of Transportation | Delivery Order | 541990 | THE CONTRACTOR WILL SUPPORT THE STRATEGIC AND TACTICAL NEEDS OF ATO. THE CONTRACTOR MUST SUPPORT ALL ASPECTS OF SYSTEMS ENGINEERING INVOLVIN | $-5 | $1,901,807 | September 16, 2021 | October 31, 2023 | Reston, VA | usaspending.gov |
| 697DCK23F00266 | Department of Transportation | Delivery Order | 541990 | AJV-S SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES TASK ORDER 8 IN SUPPORT OF A NEXTGEN PROJECT LEVEL AGREEMENT SUPPORTING THE ATOS AU | $-72 | $629,893 | March 1, 2023 | May 31, 2024 | Reston, VA | usaspending.gov |
| 697DCK23F00468 | Department of Transportation | Delivery Order | 541990 | AJV-S2 SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES | $-111 | $345,601 | May 10, 2023 | March 31, 2024 | Reston, VA | usaspending.gov |
| 697DCK21F01229 | Department of Transportation | Delivery Order | 541990 | AJV-S SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES TASK ORDER 6 | $-1,641 | $923,108 | August 27, 2021 | August 26, 2022 | Reston, VA | usaspending.gov |
| 697DCK21F00723 | Department of Transportation | Delivery Order | 541990 | AJV-S SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES | $-1,689 | $2,178,230 | February 23, 2021 | October 31, 2023 | Reston, VA | usaspending.gov |
| 697DCK21F00711 | Department of Transportation | Delivery Order | 541990 | AJV-S SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES | $-1,735 | $1,348,265 | February 18, 2021 | October 31, 2022 | Reston, VA | usaspending.gov |
| 697DCK23F00541 | Department of Transportation | Delivery Order | 541990 | SETSS TASK ORDER 11 FOR SUPPORT SERVICES FOR ATO CORPORATE PLAN | $-1,954 | $238,762 | June 7, 2023 | June 30, 2024 | Reston, VA | usaspending.gov |
| DTFAWA10A00084CALL0014 | Department of Transportation | BPA Call | 541511 | "AERONAUTICAL DATABASE MISSION SUPPORT SYSTEMS DEVELOPMENT 16-001-CS " IGF::OT::IGF | $-247,074 | $68,101,151 | May 6, 2016 | September 8, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.