Data / Federal awards / NAICS 561730 / F-CONCEPTS, INC.
F-CONCEPTS, INC.: 83 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
F-CONCEPTS, INC. (UEI J65NJT31JMF8), Vienna, VA, received 83 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 15 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 561730 Landscaping Services.
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- J65NJT31JMF8UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 83Contract awards
- $18.3 millionObligated
- 2023-10-25First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 15 | $4.5 million |
| 561720 | Janitorial Services | 1 | $3.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $3.5 million |
| 492210 | Local Messengers and Local Delivery | 7 | $3.1 million |
| 541930 | Translation and Interpretation Services | 3 | $2.5 million |
| 722310 | Food Service Contractors | 3 | $1.8 million |
| 561210 | Facilities Support Services | 2 | $539,746 |
| 541519 | Other Computer Related Services | 10 | $319,951 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $223,427 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 4 | $181,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $9 million |
| Department of the Treasury | 4 | $4.1 million |
| Smithsonian Institution | 1 | $3.7 million |
| Department of Housing and Urban Development | 1 | $2.1 million |
| General Services Administration | 2 | $539,746 |
| Department of State | 4 | $227,919 |
| National Archives and Records Administration | 12 | $184,423 |
| Consumer Product Safety Commission | 2 | $121,255 |
| Department of Commerce | 1 | $75,431 |
| U.S. Agency for Global Media | 3 | $68,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $4.2 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33313222P00475849 | Smithsonian Institution | Purchase Order | 561720 | FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | $3,683,119 | $4,450,742 | June 22, 2022 | June 30, 2027 | Chantilly, VA | usaspending.gov |
| 2033H623C00005 | Department of the Treasury | Definitive Contract | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $2,495,196 | $3,587,175 | March 8, 2023 | September 7, 2026 | Parkersburg, WV | usaspending.gov |
| 86615724C00024 | Department of Housing and Urban Development | Definitive Contract | 541930 | LIMITED ENGLISH PROFICIENCY (LEP) TRANSLATION SERVICES | $2,079,447 | $2,079,447 | August 30, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 2032H324C00010 | Department of the Treasury | Definitive Contract | 722310 | CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING. | $1,499,416 | $1,499,416 | March 21, 2024 | March 20, 2027 | Washington, DC | usaspending.gov |
| W91QV125F0170 | Department of Defense | Delivery Order | 561730 | LANDSCAPING, GARDENING, AND EQUIPMENT | $1,446,889 | $1,446,889 | June 23, 2025 | June 22, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV124F0231 | Department of Defense | Delivery Order | 561730 | LANDSCAPING, GARDENING, AND EQUIPMENT | $1,446,889 | $1,446,889 | June 23, 2024 | June 22, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV124C0011 | Department of Defense | Definitive Contract | 561621 | JBMHH ALARM MAINTENANCE BASE YEAR | $1,312,204 | $1,549,698 | February 1, 2024 | January 31, 2027 | Fort Myer, VA | usaspending.gov |
| W912DR25P0012 | Department of Defense | Purchase Order | 561730 | CONTRACT AWARD FOR GROUND MAINTENANCE SERVICES, BASE YEAR, AT THE WASHINGTON AQUEDUCT, WASHINGTON D.C. | $1,225,002 | $1,225,002 | July 30, 2025 | July 29, 2027 | Washington, DC | usaspending.gov |
| M6785424C0504 | Department of Defense | Definitive Contract | 561621 | SECURITY SYSTEMS MAINTENANCE SERVICES | $1,056,926 | $1,056,926 | June 28, 2024 | June 30, 2027 | Quantico, VA | usaspending.gov |
| 70SBUR25C00000006 | Department of Homeland Security | Definitive Contract | 561410 | TRANSCRIPTION AND TRANSLATION (IF APPLICABLE) OF ALL AUDIO/VIDEO RECORDED MATERIALS, PRIMARILY CONSISTING OF AUDIO RECORDED INVESTIGATIVE IN | $1,030,047 | $1,030,047 | March 12, 2025 | March 11, 2027 | Vienna, VA | usaspending.gov |
| W91QV121C0042 | Department of Defense | Definitive Contract | 561621 | CONTRACTOR TO PROVIDE ICIDS MAINTENANCE FOR FT. A.P. HILL, VA | $679,269 | $1,319,463 | August 12, 2021 | February 15, 2027 | Fort A P Hill, VA | usaspending.gov |
| 47HAA022C0008 | General Services Administration | Definitive Contract | 561210 | FACILITIES, WORKPLACE AND FLEET SUPPORT SERVICES FOR OAS AT CENTRAL OFFICE | $539,746 | $873,883 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70SBUR20C00000002 | Department of Homeland Security | Definitive Contract | 561410 | TRANSCRIPTION SERVICES FOR THE OFFICE OF INVESTIGATIONS | $445,723 | $1,481,281 | February 26, 2020 | March 11, 2025 | Vienna, VA | usaspending.gov |
| N0018921PZ034 | Department of Defense | Purchase Order | 541930 | INTERPRETER SUPPORT SERVICES | $324,600 | $806,400 | September 22, 2021 | September 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HQ003422C0041 | Department of Defense | Definitive Contract | 492210 | NEWSPAPER DELIVERY SUPPORT SERVICE | $291,813 | $609,845 | March 17, 2022 | March 16, 2025 | Washington, DC | usaspending.gov |
| 95170024C0133 | U.S. Agency for Global Media | Definitive Contract | 541611 | THE UNITES STATES AGENCY FOR GLOBAL MEDIA USAGM REQUIRES ONGOING CONTRACTOR SUPPORT SERVICES FOR THE IOS-BASED SOFTWARE APPLICATIONS RATER A | $245,580 | $245,580 | May 1, 2024 | March 25, 2025 | Vienna, VA | usaspending.gov |
| 70Z03624PCHAR0002 | Department of Homeland Security | Purchase Order | 722310 | FY 24 BASE CHARLESTON MESS ATTENDANT | $227,295 | $334,212 | December 1, 2023 | January 31, 2026 | North Charleston, SC | usaspending.gov |
| W9133L24C0005 | Department of Defense | Definitive Contract | 485113 | BASE PERIOD - TRANSPORTATION SERVICES | $223,427 | $223,427 | September 27, 2024 | June 29, 2025 | Arlington, VA | usaspending.gov |
| N0018924FZ476 | Department of Defense | Delivery Order | 611630 | LANGUAGE TRAINING SESSIONS FOR CIWT | $169,938 | $169,938 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| 2033H624P00011 | Department of the Treasury | Purchase Order | 541519 | ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE | $123,265 | $123,265 | March 1, 2024 | February 28, 2026 | Pittsford, NY | usaspending.gov |
| W911SF21P0031 | Department of Defense | Purchase Order | 561621 | CCEP CCTV MAINTENANCE | $122,400 | $204,000 | August 16, 2021 | August 22, 2026 | Fort Benning, GA | usaspending.gov |
| W91QV119C0014 | Department of Defense | Definitive Contract | 561621 | IGF::OT::IGF JBMHH ALARM MAINTENANCE (BASE YR) | $111,971 | $2,159,835 | February 1, 2019 | January 31, 2024 | Fort Myer, VA | usaspending.gov |
| 19AQMM24F7038 | Department of State | BPA Call | 492210 | NEWSPAPERS AND PERIODICALS PROCURMENT | $104,066 | $341,289 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0018924FZ461 | Department of Defense | Delivery Order | 611630 | LANGUAGE INSTRUCTION AND TRAINING SERVICES IN SUPPORT OF THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT). | $103,441 | $214,440 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| 70Z03626PCHAR0003 | Department of Homeland Security | Purchase Order | 722310 | FY26 MESS ATTENDANT | $96,215 | $96,215 | February 1, 2026 | January 31, 2027 | Charleston, SC | usaspending.gov |
| W911QY25C0008 | Department of Defense | Definitive Contract | 561621 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEMS (ICIDS-V) MAINTENANCE AND SUPPORT | $90,727 | $97,859 | January 3, 2025 | January 2, 2027 | Natick, MA | usaspending.gov |
| 61320626P0018 | Consumer Product Safety Commission | Purchase Order | 334290 | MID-YEAR REQUISITION (MID-YEAR #14) FOR ADDITIONAL CAMERAS AT SSF. | $88,514 | $88,514 | July 28, 2026 | August 27, 2026 | Gaithersburg, MD | usaspending.gov |
| W91QV124P0034 | Department of Defense | Purchase Order | 812320 | DRY CLEANING BASE YEAR | $84,688 | $180,931 | May 14, 2024 | May 16, 2027 | Fort Myer, VA | usaspending.gov |
| W911QY23P0029 | Department of Defense | Purchase Order | 561621 | ICIDS-V MAINTENANCE | $83,199 | $163,974 | December 22, 2022 | January 2, 2025 | Natick, MA | usaspending.gov |
| HQ003426CE010 | Department of Defense | Definitive Contract | 492210 | CENTRALIZED NEWSPAPERS SUBSCRIPTION AND DELIVERY SERVICES | $78,111 | $78,111 | March 17, 2026 | September 16, 2026 | Washington, DC | usaspending.gov |
| 1333ND23PNB130307 | Department of Commerce | Purchase Order | 519210 | OU13-25-OPT-003 LIBRARY STAFFING SERVICES (METADATA AND CATALOGING SERVICES) | $75,431 | $165,213 | August 1, 2023 | September 15, 2026 | Gaithersburg, MD | usaspending.gov |
| W91QV126FA028 | Department of Defense | Delivery Order | 561730 | ANC HAS A REQUIREMENT UNDER FOR LANDSCAPING AND GARDENING SERVICES. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSA | $73,214 | $73,214 | June 23, 2025 | June 22, 2026 | Fort Myer, VA | usaspending.gov |
| W81XWH21P0213 | Department of Defense | Purchase Order | 812320 | SUPPORT SERVICES | $66,392 | $303,364 | September 27, 2021 | March 26, 2026 | Gunpowder, MD | usaspending.gov |
| W91QV125FA127 | Department of Defense | Delivery Order | 561730 | FALL PLANTED BULBS AND WINTER ANNUALS TO BE PLANTED FOR LATE FALL AND SPRING COLOR FOR BEAUTIFICATION OF ANC MEMORIAL ARBORETUM GROUNDS. | $65,409 | $65,409 | August 29, 2025 | September 29, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125F0155 | Department of Defense | Delivery Order | 561730 | SPRING ANNUALS 2025 | $65,129 | $65,129 | February 25, 2025 | May 18, 2025 | Fort Myer, VA | usaspending.gov |
| 31310019C0022 | Nuclear Regulatory Commission | Definitive Contract | 541930 | LANGUAGE TRANSLATION, INTERPRETATION, AND MULTILINGUAL DESKTOP PUBLISHING SERVICES | $64,050 | $1,414,761 | September 27, 2019 | December 31, 2024 | Vienna, VA | usaspending.gov |
| W91QV124F0113 | Department of Defense | Delivery Order | 561730 | SEASONAL & SPECIAL EVENTS MATERIALS | $61,306 | $61,306 | February 29, 2024 | February 29, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV124F0377 | Department of Defense | Delivery Order | 561730 | SEASONAL & SPECIAL EVENTS MATERIALS | $57,628 | $57,628 | September 16, 2024 | September 16, 2024 | Fort Myer, VA | usaspending.gov |
| 88310324F00287 | National Archives and Records Administration | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR CABLING PROJECT IN SUITE 6300 AT ARCHIVES II IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $52,707 | $52,707 | September 27, 2024 | April 26, 2025 | College Park, MD | usaspending.gov |
| 19AQMM25F7032 | Department of State | BPA Call | 492210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $51,200 | $284,199 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22A0054 | Department of State | BPA | 492210 | ESTABLISHES NEWSPAPER, PERIODICALS, MAGAZINE DELIVERY BPA | $50,000 | $1,500,000 | January 1, 2022 | usaspending.gov | ||
| 88310326F00197 | National Archives and Records Administration | Delivery Order | 541519 | WIFI DEPLOYMENT AT 6 FRCPS | $47,400 | $47,400 | August 31, 2026 | December 31, 2026 | College Park, MD | usaspending.gov |
| 75N98020D00007 | Department of Health and Human Services | IDC | 812320 | DRY CLEANING FOR THE POLICE DEPARTMENT | $41,801 | $215,151 | February 13, 2020 | usaspending.gov | ||
| W91QV124F0164 | Department of Defense | Delivery Order | 561730 | SEASONAL & SPECIAL EVENTS MATERIALS SPRING 2024 SHRUB & PERENNIALS | $35,311 | $35,311 | March 25, 2024 | March 25, 2024 | Fort Myer, VA | usaspending.gov |
| 140F1S24F0005 | Department of the Interior | Delivery Order | 541519 | USFWS ACF - NCTC-AV CUSTOMER SVS REP | $33,334 | $33,334 | November 27, 2023 | November 30, 2024 | Shepherdstown, WV | usaspending.gov |
| 61320621P0024 | Consumer Product Safety Commission | Purchase Order | 541519 | TO UNINSTALL AND INSTALL UPGRADED VIDEO SURVEILLANCE SYSTEM (VSS) | $32,742 | $207,907 | September 1, 2021 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 88310325F00248 | National Archives and Records Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR ARCHIVES I MUSEUM RENOVATION WIRELESS CABLING PROJECT AND ACCESS POINT INSTALLATION IN ACCORDANCE WITH THE PERFOR | $28,488 | $28,488 | September 2, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F7021 | Department of State | BPA Call | 492210 | OY 4 BPA CALL ORDER | $22,653 | $75,000 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95170026P0403 | U.S. Agency for Global Media | Purchase Order | 541618 | REMOTE MONITORING SHORTWAVE SERVICES TO MONITOR USAGM RADIO BROADCAST, SUPPORT IN FULFILLING ITS SPECTRUM SCHEDULING, MONITORING, AND BROADC | $20,280 | $20,280 | September 28, 2026 | September 27, 2027 | Vienna, VA | usaspending.gov |
| W91QV125F0162 | Department of Defense | Delivery Order | 561730 | SEASONAL SPRING PERENIALS AND BULBS | $18,083 | $18,083 | March 17, 2025 | May 5, 2025 | Fort Myer, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561621
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.