Data / Federal awards / NAICS 561210 / CONCISE INC.
CONCISE INC.: 11 federal contract awards, $430,153 obligated (FY2024 to FY2027)
CONCISE INC. (UEI HNYNC2K81L88), Washington, DC, received 11 federal prime contract awards with $430,153 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($362,552) and its largest code is NAICS 561210 Facilities Support Services.
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- HNYNC2K81L88UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 11Contract awards
- $430,153Obligated
- 2023-10-02First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $362,552 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $114,530 |
| 517919 | All Other Telecommunications | 1 | $13,978 |
| 541513 | Computer Facilities Management Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-60,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $362,552 |
| Department of Defense | 5 | $266,762 |
| General Services Administration | 1 | $0 |
| Social Security Administration | 1 | $-60,907 |
| Department of the Treasury | 2 | $-138,254 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $535,931 |
| FY2025 | $-250,506 |
| FY2026 | $144,728 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524N0279 | Department of Veterans Affairs | Delivery Order | 561210 | BAS PM/REPAIR | $362,552 | $362,552 | January 25, 2024 | January 17, 2025 | Baltimore, MD | usaspending.gov |
| N6134022C0005 | Department of Defense | Definitive Contract | 334220 | DISTRIBUTED ANTENNA SYSTEM MAINTENANCE SUPPORT | $266,762 | $522,393 | January 14, 2022 | January 17, 2027 | Orlando, FL | usaspending.gov |
| 20340921P00044 | Department of the Treasury | Purchase Order | 517919 | MONITORING SERVICES FOR DISTRIBUTED ANTENNA SYSTEM (DAS) CELL SIGNAL BOOSTER | $13,978 | $54,345 | October 1, 2020 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C24524D0022 | Department of Veterans Affairs | IDC | 561210 | BAS PM/REPAIR | $0 | $740,000 | January 18, 2024 | usaspending.gov | ||
| N6832224FK111 | Department of Defense | Delivery Order | 541513 | LINE INSTALL | $0 | $0 | August 26, 2024 | September 26, 2024 | Washington, DC | usaspending.gov |
| W912PM24P0062 | Department of Defense | Purchase Order | 334290 | SAD HQ CELL PHONE BOSTERS | $0 | $0 | September 20, 2024 | December 19, 2024 | Atlanta, GA | usaspending.gov |
| GS35F0317V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | March 20, 2009 | usaspending.gov | ||
| N0017819F7399 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| N0017819D7399 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 28321322FDS030174 | Social Security Administration | Delivery Order | 238210 | TASK ORDER FOR TASKS RELATED TO ONGOING REPAIRS, TROUBLESHOOTING, MAINTENANCE, SERVICING AND UPGRADING OF DATA AND TELECOM SYSTEMS AND CABLI | $-60,907 | $52,468 | September 28, 2022 | September 27, 2023 | Richmond, CA | usaspending.gov |
| 20340922C00012 | Department of the Treasury | Definitive Contract | 334220 | HEADQUARTERS DISTRIBUTED ANTENNA SYSTEM (DAS) UPGRADE | $-152,232 | $84,545 | September 30, 2022 | January 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 334220
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.