Data / Federal awards / NAICS 541620 / THE CONCOURSE GROUP, LLC
THE CONCOURSE GROUP, LLC: 11 contract awards, $175.7K
The full list. Federal contract awards under NAICS 541620 Environmental Consulting Services: 11,668 rows, $196.68, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
THE CONCOURSE GROUP, LLC (UEI FXVBJ3D82V29), Annapolis, MD, received 11 federal prime contract awards with $175,723 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($173,223) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Watch THE CONCOURSE GROUP, LLC (UEI FXVBJ3D82V29): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- FXVBJ3D82V29UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $175,723Obligated
- 2023-11-02First action in window
- 2026-10-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 1 | $136,968 |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $36,255 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $173,223 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,255 |
| FY2025 | $2,500 |
| FY2026 | $136,968 |
| FY2027 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J20C0029 | Department of Defense | Definitive Contract | 541611 | ENGINEERING, ANALYSIS,&RESEARCH | $638,669 | $4,455,418 | September 28, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| W912JM26PA018 | Department of Defense | Purchase Order | 541620 | CONTRACT FOR HRO MANPOWER/ADVANCE DATA ANALYTICS INTEGRATOR SUPPORT WITH BASE YR AND 4 OPTIONS YEARS. | $136,968 | $136,968 | August 1, 2026 | July 31, 2027 | Marietta, GA | usaspending.gov |
| 47QRCA25DS453 | General Services Administration | IDC | 336611 | 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 | ||
| N0017819F7400 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Annapolis, MD | usaspending.gov |
| N0017819D7400 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6247020F5640 | Department of Defense | Delivery Order | 541611 | PROVIDE SUPPORT SERVICES FOR ANY AND ALL ISSUES REGARDING THE NAV | $-21 | $300,054 | September 6, 2020 | September 9, 2021 | Annapolis, MD | usaspending.gov |
| N6247021F4139 | Department of Defense | Delivery Order | 541611 | UTILITY MARKET ANALYSIS, INPUT, AUDITING | $-44,648 | $93,604 | September 15, 2021 | September 15, 2022 | Annapolis, MD | usaspending.gov |
| N6247020F4046 | Department of Defense | Delivery Order | 541611 | MARINE CORPS AIR STATION MIRAMAR IGSA | $-86,153 | $0 | May 21, 2020 | May 20, 2021 | Washington, DC | usaspending.gov |
| N6247019F4143 | Department of Defense | Delivery Order | 541611 | UA HOUSING, PROFESSIONAL SUPPORT SERVICES FOR DON'S PUBLIC PRIVATE HOUSING PROGRAM | $-92,428 | $136,522 | September 5, 2019 | September 9, 2020 | Washington Navy Yard, DC | usaspending.gov |
| N6247020F5576 | Department of Defense | Delivery Order | 541611 | HQ PW6 (ANCCR) ANALYTICAL SUPPORT | $-97,393 | $66,153 | September 4, 2020 | September 3, 2021 | Annapolis, MD | usaspending.gov |
| N6247022F4079 | Department of Defense | Delivery Order | 541611 | X035 BUSINESS SUPPORT SERVICES FOR FORMER U.S. NAVY AND MARINE CO | $-281,771 | $178,060 | May 26, 2022 | May 25, 2023 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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 2026-11-06; 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.
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