Data / Federal awards / NAICS 531390 / CONCOURSE FEDERAL GROUP LLC
CONCOURSE FEDERAL GROUP LLC: 71 federal contract awards, $41.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONCOURSE FEDERAL GROUP LLC (UEI KD6WCU5JHKW5), Moneta, VA, received 71 federal prime contract awards with $41.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($41.9 million) and its largest code is NAICS 531390 Other Activities Related to Real Estate.
The request: Every federal contract awarded under NAICS 531390, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KD6WCU5JHKW5UEI
- Moneta, VALocation
- Small BusinessBusiness size
- 71Contract awards
- $41.8 millionObligated
- 2023-10-03First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531390 | Other Activities Related to Real Estate | 14 | $23.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 28 | $16.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $1.7 million |
| 561320 | Temporary Help Services | 1 | $373,542 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $124,200 |
| 541519 | Other Computer Related Services | 1 | $112,592 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
| 531320 | Offices of Real Estate Appraisers | 8 | $-148,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 59 | $41.9 million |
| General Services Administration | 3 | $5,000 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of Defense | 8 | $-148,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $18.9 million |
| FY2026 | $4 million |
| FY2027 | $244,723 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225N1098 | Department of Veterans Affairs | Delivery Order | 531390 | EO14042 - STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES | $9,499,536 | $9,499,536 | September 21, 2025 | September 20, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225N1099 | Department of Veterans Affairs | Delivery Order | 531390 | EO14042 - STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES | $6,999,014 | $6,999,014 | September 28, 2025 | September 27, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224N1125 | Department of Veterans Affairs | Delivery Order | 531390 | EO14042 - STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES | $6,235,282 | $6,235,282 | September 21, 2024 | September 20, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224N1164 | Department of Veterans Affairs | Delivery Order | 531390 | EO14042 - STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES | $5,282,487 | $5,282,487 | September 28, 2024 | September 27, 2025 | Los Angeles, CA | usaspending.gov |
| 36C77622P0125 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING TRANSITION AND ACTIVATION (IOT&A) SERVICES FOR THE VA SAN DIEGO HEALTHCARE SYSTEM SPINAL CORD INJURY/COMMUNITY LIVING CEN | $2,258,888 | $3,183,093 | September 6, 2022 | November 14, 2026 | San Diego, CA | usaspending.gov |
| 36C77622P0151 | Department of Veterans Affairs | Purchase Order | 541614 | ACTIVATION SERVICES FOR NEW THE NEW LONG BEACH INPATIENT AND OUTPATIENT MENTAL HEALTH FACILITY AND THE COMMUNITY LIVING CENTER. | $1,950,051 | $3,359,269 | September 6, 2022 | December 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C77621P0101 | Department of Veterans Affairs | Purchase Order | 541614 | PLANNING AND ACTIVATION SERVICES FOR THE NEW RALEIGH OUTPATIENT CLINIC. | $1,610,278 | $2,806,997 | August 2, 2021 | November 30, 2025 | Raleigh, NC | usaspending.gov |
| 36C77622P0074 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING TRANSITIONING AND ACTIVATION CONTRACT FOR NEW TULSA CHIP-IN PROJECT | $1,250,243 | $2,267,933 | April 22, 2022 | July 21, 2026 | Tulsa, OK | usaspending.gov |
| 36C77622P0087 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR NEW OUTPATIENT CLINIC IN THE CHESAPEAKE, VA | $924,588 | $1,968,769 | August 8, 2022 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 36C77626P0035 | Department of Veterans Affairs | Purchase Order | 541614 | PRE-PLANNING AND ACTIVATION SUPPORT OF THE EL PASO HEALTH CARE CENTER | $818,652 | $818,652 | May 4, 2026 | October 3, 2028 | Moneta, VA | usaspending.gov |
| 36C77626P0006 | Department of Veterans Affairs | Purchase Order | 541614 | HAMPTON SOUTHSIDE HEALTH CARE CENTER INITIAL OUTFITTING, TRANSITION, AND ACTIVATION SERVICES (IOTA) | $794,320 | $794,320 | November 7, 2025 | November 7, 2025 | Hampton, VA | usaspending.gov |
| 36C77626P0025 | Department of Veterans Affairs | Purchase Order | 541614 | TRI-CITIES OPC INITIAL OUTFITTING TRANSITION & ACTIVATION SERVICES | $793,915 | $793,915 | March 25, 2026 | April 24, 2029 | Kennewick, WA | usaspending.gov |
| 36C10X23F0054 | Department of Veterans Affairs | Delivery Order | 541611 | PROCUREMENT POLICY, SYSTEMS, AND OVERSIGHT (PPSO) SUPPORT | $774,377 | $2,250,918 | August 15, 2023 | February 25, 2025 | Moneta, VA | usaspending.gov |
| 36C77626P0045 | Department of Veterans Affairs | Purchase Order | 541614 | EO 14398 - WILKES-BARRE VA MEDICAL CENTER ALLENTOWN OUTPATIENT CLINIC MAJOR LEASE ACTIVATION SERVICES - INITIAL OUTFITTING, TRANSITION, AND | $704,408 | $704,408 | July 13, 2026 | August 12, 2029 | Allentown, PA | usaspending.gov |
| 36C77626P0057 | Department of Veterans Affairs | Purchase Order | 541614 | SAN DIEGO RESEARCH & DEVELOPMENT FACILITY IOTA | $654,645 | $654,645 | September 25, 2026 | June 24, 2029 | Alpine, CA | usaspending.gov |
| 36C77625P0010 | Department of Veterans Affairs | Purchase Order | 541614 | PRE-PLANNING AND ACTIVATION SERVICES FOR THE NEW BEAUMONT COMMUNITY BASED OUTPATIENT CLINIC | $586,087 | $586,087 | December 4, 2024 | December 3, 2027 | Houston, TX | usaspending.gov |
| 36C77625P0057 | Department of Veterans Affairs | Purchase Order | 541614 | ELIZABETHTOWN CBOC INITIAL OUTFITTING TRANSITION & ACTIVATION SERVICES CONTRACT | $541,595 | $541,595 | September 1, 2025 | September 1, 2025 | Elizabethtown, KY | usaspending.gov |
| 36C26225N0927 | Department of Veterans Affairs | Delivery Order | 531390 | EO14042 - STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES | $539,293 | $539,293 | July 21, 2025 | July 20, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226N0468 | Department of Veterans Affairs | Delivery Order | 531390 | EO14042 - STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES | $482,514 | $482,514 | July 21, 2026 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C77626P0054 | Department of Veterans Affairs | Purchase Order | 541614 | NEW ALBANY CBOC INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES CONTRACT | $467,953 | $467,953 | August 20, 2026 | June 19, 2029 | New Albany, OH | usaspending.gov |
| 36C77626P0053 | Department of Veterans Affairs | Purchase Order | 541614 | BOWLING GREEN KY INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES | $442,742 | $442,742 | August 3, 2026 | August 2, 2029 | Bowling Green, KY | usaspending.gov |
| 36C77626P0026 | Department of Veterans Affairs | Purchase Order | 541614 | COLUMBIA TN CBOC - INITIAL OUTFITTING TRANSITION AND ACTIVATION (IOTA) SERVICES | $434,750 | $434,750 | April 15, 2026 | April 15, 2026 | Columbia, TN | usaspending.gov |
| 36C26226C0310 | Department of Veterans Affairs | Definitive Contract | 561320 | VA BAKERSFIELD CLINIC IOTA SERVICES | $373,542 | $373,542 | September 28, 2026 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225N0539 | Department of Veterans Affairs | Delivery Order | 531390 | EO14042 - STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES | $349,744 | $349,744 | April 1, 2025 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C77625P0047 | Department of Veterans Affairs | Purchase Order | 541614 | PFLUGERVILLE (RED ROCK) IOTA | $333,509 | $333,509 | August 4, 2025 | August 3, 2027 | Red Rock, TX | usaspending.gov |
| 36C77625P0027 | Department of Veterans Affairs | Purchase Order | 541614 | LECANTO CBOC INITIAL OUTFITTING TRANSITION AND ACTIVATIONS (IOTA) | $330,622 | $330,622 | January 25, 2025 | January 24, 2028 | Alexandria, VA | usaspending.gov |
| 36C77624P0076 | Department of Veterans Affairs | Purchase Order | 541614 | DESIGN SUPPORT FOR THE NEW WEST LA CRITICAL CARE CENTER | $323,379 | $323,379 | August 19, 2024 | May 18, 2025 | Los Angeles, CA | usaspending.gov |
| 36C77625P0018 | Department of Veterans Affairs | Purchase Order | 541614 | PRE-PLANNING SERVICES FOR THE ACTIVATION OF THE NEW EL PASO VA MEDICAL FACILITY. | $322,249 | $322,249 | December 23, 2024 | December 22, 2025 | El Paso, TX | usaspending.gov |
| 36C77626P0002 | Department of Veterans Affairs | Purchase Order | 541614 | COOKEVILLE CBOC - ACTIVATIONS CONTRACT | $284,411 | $284,411 | October 8, 2025 | July 16, 2027 | Cookeville, TN | usaspending.gov |
| 36C77625P0055 | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING, TRANSITION, AND ACTIVATION (IOT&A) SERVICES FOR THE OUTPATIENT BRAINERD, MN MULTI-SPECIALTY CLINIC | $273,438 | $273,438 | August 18, 2025 | August 17, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C10F26N0004 | Department of Veterans Affairs | BPA Call | 541611 | FORT GIBSON NATIONAL CEMETERY DUE DILIGENCE SERVICES | $243,885 | $243,885 | February 17, 2026 | February 17, 2027 | Fort Gibson, OK | usaspending.gov |
| 36C26225P0220 | Department of Veterans Affairs | Purchase Order | 541614 | FURNITURE PODS FOR A BRIDGE HOME (ABH) FACILITY | $241,462 | $241,462 | November 14, 2024 | May 14, 2025 | Moneta, VA | usaspending.gov |
| 36C24424N1054 | Department of Veterans Affairs | BPA Call | 541611 | VAPHS CONSTRUCTION MANAGEMENT AND INTERIOR DESIGN SUPPORT SERVICES | $193,238 | $193,238 | September 5, 2024 | March 25, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26224P1496 | Department of Veterans Affairs | Purchase Order | 518210 | CHPS 360 DATABASE MANAGEMENT SOLUTION | $124,200 | $124,200 | June 15, 2024 | December 14, 2025 | Long Beach, CA | usaspending.gov |
| 36C77624P0044 | Department of Veterans Affairs | Purchase Order | 541614 | ACTIVATION PRE-PLANNING SUPPORT CONTRACT FOR THE NEW FT. HARRISON ACUTE INPATIENT CARE AND HOSPITAL RENOVATIONS | $119,975 | $119,975 | April 15, 2024 | January 14, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C77626P0001 | Department of Veterans Affairs | Purchase Order | 541614 | SEPULVEDA ANIMAL RESEARCH IOT&A SERVICES | $118,524 | $118,524 | April 26, 2026 | June 25, 2027 | North Hills, CA | usaspending.gov |
| 36C10F25N0045 | Department of Veterans Affairs | BPA Call | 541611 | TASK ORDER | $118,061 | $118,061 | September 18, 2025 | February 17, 2027 | Alexandria, VA | usaspending.gov |
| 36C26226C0084 | Department of Veterans Affairs | Definitive Contract | 541519 | ACTIVATION TRACKING AND IMPLEMENTATION SYSTEM | $112,592 | $112,592 | December 15, 2025 | December 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C10F25N0004 | Department of Veterans Affairs | BPA Call | 541611 | DURHAM, NC - FISHER HOUSE - DUE DILIGENCE | $107,487 | $107,487 | November 20, 2024 | November 10, 2026 | Alexandria, VA | usaspending.gov |
| 36C10F25N0043 | Department of Veterans Affairs | BPA Call | 541611 | TASK ORDER | $87,956 | $87,956 | September 17, 2025 | September 16, 2026 | Fort Scott, KS | usaspending.gov |
| 36C10F24N0016 | Department of Veterans Affairs | BPA Call | 541611 | DUE DILIGENCE TASK ORDER | $57,922 | $57,922 | July 31, 2024 | March 5, 2025 | Alexandria, VA | usaspending.gov |
| 36C24723P1120 | Department of Veterans Affairs | Purchase Order | 541611 | SPACE MANAGEMENT SERVICE | $43,367 | $209,367 | August 1, 2023 | March 26, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24E24F0015 | Department of Veterans Affairs | Delivery Order | 541611 | CONTINUATION OF SUPPORT SERVICES TO MODIFY AND IMPROVE A PAIN WEB APPLICATION FOR VETERANS | $32,899 | $32,899 | August 2, 2024 | August 1, 2025 | Baltimore, MD | usaspending.gov |
| 36C10F26N0076 | Department of Veterans Affairs | BPA Call | 541611 | TASK ORDER - BOUND BROOK NJ CWT DISPOSAL BPA REAL ESTATE TRANSACTION SUPPORT | $32,842 | $32,842 | September 29, 2026 | September 28, 2027 | Moneta, VA | usaspending.gov |
| 36C10F25N0003 | Department of Veterans Affairs | BPA Call | 541611 | DUE DILIGENCE SERVICES - DETROIT, MI | FISHER HOUSE | $5,629 | $5,629 | November 19, 2024 | November 18, 2025 | Alexandria, VA | usaspending.gov |
| 47QRCA24DV060 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS449 | General Services Administration | IDC | 481211 | 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 | ||
| 36C10F23A0007 | Department of Veterans Affairs | BPA | 541611 | MULTIPLE AWARD BPA REAL ESTATE TRANSACTION SUPPORT | $0 | $130,000,000 | August 31, 2023 | usaspending.gov | ||
| 36C26219D0065 | Department of Veterans Affairs | IDC | 531390 | STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES | $0 | $50,000,000 | September 21, 2019 | usaspending.gov | ||
| 36C77626A0013 | Department of Veterans Affairs | BPA | 541611 | BPA FOR CM AND PM SERVICES | $0 | $631,000,000 | August 14, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541611
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.