Data / Federal awards / NAICS 541611 / FALCONA MANAGEMENT & TECHNOLOGY, L.L.C.
FALCONA MANAGEMENT & TECHNOLOGY, L.L.C.: 22 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
FALCONA MANAGEMENT & TECHNOLOGY, L.L.C. (UEI FSEBHALRKC63), San Antonio, TX, received 22 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- FSEBHALRKC63UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $11.5 millionObligated
- 2023-10-24First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $8.1 million |
| 611710 | Educational Support Services | 12 | $3.4 million |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $11.5 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $5.3 million |
| FY2026 | $2.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001122F0109 | Department of Defense | Delivery Order | 541611 | MEDICAL EDUCATION AND TRAINING CAMPUS TO DEVELOP PLANS, PROGRAMS AND PROCEDURES MAKE RECOMMENDATIONS ON ORGANIZATIONAL POLICY AND/OR DIRECTI | $4,565,118 | $6,821,258 | September 30, 2022 | March 29, 2027 | Falls Church, VA | usaspending.gov |
| HT001121C0008 | Department of Defense | Definitive Contract | 541611 | THE MEDICAL EDUCATION AND TRAINING CAMPUS HAS A REQUIREMENT FOR INSTRUCTOR TRAINING SUPPORT. PROVIDE FOR INSTRUCTION AND HELP LEAD 3 PROGRAM | $1,653,276 | $4,297,687 | April 1, 2021 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| FA301623F0362 | Department of Defense | Delivery Order | 541611 | ONE (1) FULL-TIME MANAGEMENT SUPPORT AND TWO (2) FULL-TIME PERFORMANCE METRIC SUPPORT. | $1,464,244 | $1,699,759 | July 26, 2023 | January 25, 2027 | San Antonio, TX | usaspending.gov |
| W9124J25FA103 | Department of Defense | Delivery Order | 611710 | PROVIDE INSTRUCTOR SERVICES AT FT. SAM HOUSTON, TEXAS (MEDCOE) / DEPARTMENT OF OPERATIONAL MEDICINE (DOOM). | $874,530 | $874,530 | September 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| W9124J25FA078 | Department of Defense | Delivery Order | 611710 | CONTRACTOR SHALL PROVIDE THREE (3) TECHNICAL INSTRUCTOR LEVEL II AND (1) TECHNICAL INSTRUCTOR III SMES SUPPORT FOR THE INSTRUCTION OF THE U. | $533,053 | $533,053 | July 21, 2025 | July 20, 2026 | San Antonio, TX | usaspending.gov |
| FA301623F0174 | Department of Defense | Delivery Order | 541611 | INSTRUCTOR TRAINING SUPPORT SERVICES FOR MEDICAL EDUCATION & TRAINING CAMPUS (METC) | $396,433 | $521,466 | March 15, 2023 | March 14, 2027 | San Antonio, TX | usaspending.gov |
| W9124J25FA127 | Department of Defense | Delivery Order | 611710 | 68X BEHAVIOR HEALTH SPECIALIST COURSE TRAINING INSTRUCTOR SERVICES. INSTRUCTOR MULTIMEDIA SUPPORT MATOC. | $316,054 | $316,054 | September 29, 2025 | September 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J24F0132 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $294,830 | $294,830 | September 5, 2024 | September 28, 2025 | San Antonio, TX | usaspending.gov |
| W9124J25FA096 | Department of Defense | Delivery Order | 611710 | NON-PERSONAL SERVICES TO SUPPORT CURRICULUM DELIVERY REVIEW AND EVALUATION, COORDINATION, AND EXECUTION OF COURSE SUPPORT SERVICES FOR THE C | $246,954 | $246,954 | August 28, 2025 | August 27, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J25FA118 | Department of Defense | Delivery Order | 611710 | PROVIDE PRACTICAL NURSE COURSE INSTRUCTOR SUPPORT AND TRAINING SERVICES FOR PRACTICAL NURSE COURSE PROGRAM, DEPARTMENT OF CLINICAL SPECIALTI | $241,639 | $241,639 | September 30, 2025 | September 29, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J24F0149 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $220,836 | $220,836 | September 11, 2024 | September 29, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J25F0017 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 3, IPAP | $220,048 | $220,048 | February 15, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| W9124J24F0126 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 | $203,456 | $203,456 | August 29, 2024 | February 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J24F0099 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $155,904 | $155,904 | July 3, 2024 | January 2, 2026 | San Antonio, TX | usaspending.gov |
| W9124J26FA014 | Department of Defense | Delivery Order | 611710 | G1 ON-BOARDING SERVICES | $115,580 | $115,580 | January 5, 2026 | January 4, 2027 | San Antonio, TX | usaspending.gov |
| 47QRCA25DS335 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA24DW254 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA070 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| N0017825F7344 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | New Braunfels, TX | usaspending.gov |
| GS00F272CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $966,567 | August 26, 2015 | usaspending.gov | ||
| N0017825D7344 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9124J23D0003 | Department of Defense | IDC | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 | $0 | $41,441,395 | March 29, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541612
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.