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Data / Federal awards / NAICS 541513 / CONCERAS LLC

CONCERAS LLC: 19 federal contract awards, $13.7 million obligated (FY2024 to FY2027)

CONCERAS LLC (UEI ENGMGKYMQVC7), Fairfax, VA, received 19 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 541513 Computer Facilities Management Services.

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Get contracts in this nicheWatch CONCERAS LLC
  • ENGMGKYMQVC7UEI
  • Fairfax, VALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $13.7 millionObligated
  • 2023-11-02First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541513Computer Facilities Management Services2$5.6 million
541512Computer Systems Design Services8$5.2 million
541611Administrative Management and General Management Consulting Services1$2.4 million
238210Electrical Contractors and Other Wiring Installation Contractors1$501,133
541511Custom Computer Programming Services4$29,980
541330Engineering Services2$0
541519Other Computer Related Services1$-29,114

Buying agencies

AgencyAwardsObligated
Department of Defense8$9.4 million
Department of State6$4.4 million
General Services Administration3$0
Environmental Protection Agency1$0
Department of Health and Human Services1$-0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$4 million
FY2026$1.6 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924PR089Department of DefensePurchase Order541513FACTS PMO TRANSPORTATION SUPPORT SERVICE$4,805,624$4,805,654July 25, 2024January 31, 2027Norfolk, VAusaspending.gov
19AQMM24F2448Department of StateDelivery Order541512SANTIAGO NETWORK INFRASTRUCTURE REMEDIATION (NIR)$3,082,289$3,082,289September 30, 2024June 29, 2026Chileusaspending.gov
M9549424C0007Department of DefenseDefinitive Contract541611TO OBTAIN TECHNICAL, ANALYTICAL, AND MANAGERIAL SUPPORT SERVICES REQUIRED BY THE READINESS BRANCH TO ACCOMPLISH ITS ASSIGNED MISSION.$2,429,754$2,429,754November 16, 2023December 17, 2026Fairfax, VAusaspending.gov
19AQMM24F2370Department of StateDelivery Order541512LIMA NETWORK INFRASTRUCTURE REMEDIATION (NIR)$1,112,186$1,112,186September 30, 2024June 28, 2026Peruusaspending.gov
N3904024F0096Department of DefenseDelivery Order541512ITSURGE CABLE PULLER LEAD$852,443$852,443September 10, 2024September 10, 2026Fairfax, VAusaspending.gov
N0018923CR005Department of DefenseDefinitive Contract541513FACTS PMO TRANSPORTATION SUPPORT SERVICE$790,902$2,642,791February 28, 2023July 31, 2024Norfolk, VAusaspending.gov
N0003024C4007Department of DefenseDefinitive Contract238210FIBER OPTIC CABLE INSTALLATION$501,133$501,133September 24, 2024September 24, 2025Washington Navy Yard, DCusaspending.gov
19RP3825P1852Department of StatePurchase Order541512INFORMATION TECHNOLOGY INFRASTRUCTURE REMEDIATION SERVICES FOR CHANCERY BUILDING & COMPOUND DEMARCATION ROOM$179,563$179,563August 28, 2025August 29, 2025Philippinesusaspending.gov
19PCRD24KM437Department of StatePurchase Order541511HARDWARE$14,990$14,990August 23, 2024August 23, 2024Fairfax, VAusaspending.gov
19PCRD24KH437Department of StatePurchase Order541511HARDWARE$14,990$14,990June 21, 2024June 21, 2024Fairfax, VAusaspending.gov
GS00Q17GWD2089General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$250June 26, 2017usaspending.gov
47QTCB21D0362General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$50,000,000,000July 2, 2021usaspending.gov
47QTCA19D00J4General Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000August 15, 2019usaspending.gov
N0017821F9008Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Fairfax, VAusaspending.gov
N0017821D9008Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
68HE0925A0005Environmental Protection AgencyBPA541511MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)$0$240,000,000October 28, 2024usaspending.gov
HHSP233201700138ADepartment of Health and Human ServicesPurchase Order541512IGF::OT::IGF - CFE AUDIO VISUAL EQUIPMENT 5000 LUMEN WUXGA LCD PROJECTOR$-0$9,444July 18, 2017July 23, 2019Washington, DCusaspending.gov
19AQMM22F3848Department of StateDelivery Order541512---------- COMMENTS: APPROVAL FLOW EDIT: SOLEDAD SALVO ADDED BY PAUL M NICHOLS ON WED SEP 14 15:23:27 EDT 2022 REASON ADDED: TO MAKE ANY REQ$-23,252$118,660September 30, 2022September 29, 2023Fairfax, VAusaspending.gov
H9821019C0009Department of DefenseDefinitive Contract541519MARKET ANALYSIS$-29,114$1,498,179June 27, 2019June 26, 2021Fairfax, VAusaspending.gov

Also on SpecStream

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.