# Concept Solutions LLC Canonical: https://abierto.us/vendors/concept-solutions-llc-ljhjjwalka93 - UEI: LJHJJWALKA93 - CAGE: 1TF42 - Location: Reston, VA - Awards in window: 39 (304 transactions), $142,838,275 obligated, January 1, 2024 to September 14, 2026 ## Awarding agencies - Federal Aviation Administration: 27 awards, $142,682,964 - National Aeronautics and Space Administration: 2 awards, $149,811 - Federal Acquisition Service: 4 awards, $5,000 - Missile Defense Agency: 2 awards, $500 - Federal Bureau of Investigation: 1 awards, $0 - Department of the Navy: 2 awards, $0 - Department of the Air Force: 1 awards, $0 ## Industries - 541511 Custom Computer Programming Services: $111,460,266 - 541330 Engineering Services: $15,280,794 - 541519 Other Computer Related Services: $13,533,920 - 541990 All Other Professional, Scientific, and Technical Services: $2,407,984 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $150,311 - 336611 Ship Building and Repairing: $2,500 - 541350 Building Inspection Services: $2,500 - 541512 Computer Systems Design Services: $0 - 541611 Administrative Management and General Management Consulting Services: $0 ## Competition - Full and Open Competition: 21 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 1 awards ## Largest awards - 693KA923F00037 (bpa call): $50,636,662, 693KA9 Contracting for Services. The Scope of Work Encompasses Support to a Series of Operations, Maintenance, Technical Refresh, and New Enhancements for the FAA Notam Ecosystem.. https://www.usaspending.gov/award/CONT_AWD_693KA923F00037_6920_DTFAWA10A00084_6920/ - 693KA920F00056 (bpa call): $31,201,906, 693KA9 Contracting for Services. P00037. https://www.usaspending.gov/award/CONT_AWD_693KA920F00056_6920_DTFAWA10A00084_6920/ - 693KA923F00114 (bpa call): $25,407,892, 693KA9 Contracting for Services. Aeronautical Mission Systems Operations and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_693KA923F00114_6920_DTFAWA10A00084_6920/ - 692M1526F00023 (delivery order): $13,533,920, 692M15 Acquisition & Grants, AAQ600. Infrastructure and Operations (I&o) Services Support. https://www.usaspending.gov/award/CONT_AWD_692M1526F00023_6920_692M1524D00004_6920/ - 693KA825F00022 (delivery order): $6,120,025, 693KA8 System Operations Contracts. The Scope of This Task Order Includes Supporting the System Data and Infrastructure Group to Maintain, Operate, Integrate, and Engineer the NAS Data Warehouse (Nas-Dw).. https://www.usaspending.gov/award/CONT_AWD_693KA825F00022_6920_693KA822D00024_6920/ - 693KA823F00222 (delivery order): $5,718,201, 693KA8 System Operations Contracts. Change Order & Incremental Funding Modification.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00222_6920_693KA822D00024_6920/ - 693KA920F00068 (bpa call): $2,898,321, 693KA9 Contracting for Services. Mod P00028. https://www.usaspending.gov/award/CONT_AWD_693KA920F00068_6920_DTFAWA10A00084_6920/ - 693KA825F00015 (delivery order): $2,546,000, 693KA8 System Operations Contracts. To 693ka8-25-F-00015_torfp 2405_environmental Services for Airspace Modernization and Instrument Flight Procedure Changes Within the FAA Service Areas. https://www.usaspending.gov/award/CONT_AWD_693KA825F00015_6920_693KA822D00024_6920/ - 693KA926F00010 (bpa call): $1,356,147, 693KA9 Contracting for Services. Efast PA 26-007-CS, Special Activity Airspace (Saa) Program Operations and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_693KA926F00010_6920_DTFAWA10A00084_6920/ - 693KA823F00210 (delivery order): $896,568, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00210_6920_693KA822D00024_6920/ - 697DCK21F00927 (delivery order): $707,457, 697DCK Regional Acquisitions SVCS. Ajv-S Systems Engineering and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_697DCK21F00927_6920_697DCK21D00001_6920/ - 697DCK26F00159 (delivery order): $690,000, 697DCK Regional Acquisitions SVCS. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00159_6920_697DCK21D00001_6920/ - 697DCK24F00599 (delivery order): $524,914, 697DCK Regional Acquisitions SVCS. Organization Planning and Communications for the Security and Hazardous Materials Safety (Ash) Office of UAS & Emerging Entrants Security (Axu). https://www.usaspending.gov/award/CONT_AWD_697DCK24F00599_6920_697DCK21D00001_6920/ - 697DCK21F00669 (delivery order): $492,861, 697DCK Regional Acquisitions SVCS. Ajv-S Systems Engineering and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_697DCK21F00669_6920_697DCK21D00001_6920/ - 80NSSC25C0171 (definitive contract): $149,811, NASA Shared Services Center. SBIR I Safe Temporal Assignment Requirements Deconfliction and Optimization Model (Stardom). https://www.usaspending.gov/award/CONT_AWD_80NSSC25C0171_8000_-NONE-_-NONE-/ - 47QRCA25DS446: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS446_4732/ - 47QRCA25DU082: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU082_4732/ - HQ085926FE299 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE299_9700_HQ085926DF077_9700/ - N0017819F7398 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7398_9700_N0017819D7398_9700/ - 15F06724A0000357: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000357_1549/ - 47QRAD20D1051: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1051_4732/ - 692M1524D00004: $0, 692M15 Acquisition & Grants, AAQ600. Information Technology Innovative Procurement Strategic Sourcing (Itipss) Is a Multiple Award IDIQ Contract to Acquire Information Technology (It) Services and Solutions for All FAA Non-National Airspace Systems (Non-Nas) IT Mission Support.. https://www.usaspending.gov/award/CONT_IDV_692M1524D00004_6920/ - 693KA822D00024: $0, 693KA8 System Operations Contracts. This System Engineering and Technical Innovative Solutions (Setis) Small and Large Business Multiple Award, Indefinite Delivery Indefinite Quantity Contract Will Provide a Broad Range of Research, Service Analysis, and Strategic Planning, Systems Eng. https://www.usaspending.gov/award/CONT_IDV_693KA822D00024_6920/ - 697DCK21D00001: $0, 697DCK Regional Acquisitions SVCS. Ajv-S Systems Engineering and Technical Support Services. https://www.usaspending.gov/award/CONT_IDV_697DCK21D00001_6920/ - 80TECH26D1492: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1492_8000/ - DTFAWA10A00084: $0, 693KA9 Contracting for Services. Mod P00009 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00084_6920/ - FA861221D0115: $0, FA8612 AFLCMC C3BM C3. Advanced Battle Management System. https://www.usaspending.gov/award/CONT_IDV_FA861221D0115_9700/ - GS35F684GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F684GA_4732/ - HQ085926DF077: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF077_9700/ - N0017819D7398: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7398_9700/ - 697DCK21F01498 (delivery order): -$5, 697DCK Regional Acquisitions SVCS. The Contractor Will Support the Strategic and Tactical Needs of Ato. the Contractor Must Support All Aspects of Systems Engineering Involving the Design & Development, Testing, Installation, Implementation, Integration and Transition of Systems,. https://www.usaspending.gov/award/CONT_AWD_697DCK21F01498_6920_697DCK21D00001_6920/ - 697DCK23F00299 (delivery order): -$41, 697DCK Regional Acquisitions SVCS. Ajm 337 Enterprise UAS Services. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00299_6920_697DCK21D00001_6920/ - 697DCK23F00266 (delivery order): -$72, 697DCK Regional Acquisitions SVCS. Ajv-S Systems Engineering and Technical Support Services Task Order 8 in Support of a Nextgen Project Level Agreement Supporting the Atos Automation Evolution Strategy Work.. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00266_6920_697DCK21D00001_6920/ - 697DCK23F00468 (delivery order): -$111, 697DCK Regional Acquisitions SVCS. Ajv-S2 Systems Engineering and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00468_6920_697DCK21D00001_6920/ - 697DCK21F01229 (delivery order): -$1,641, 697DCK Regional Acquisitions SVCS. Ajv-S Systems Engineering and Technical Support Services Task Order 6. https://www.usaspending.gov/award/CONT_AWD_697DCK21F01229_6920_697DCK21D00001_6920/ - 697DCK21F00723 (delivery order): -$1,689, 697DCK Regional Acquisitions SVCS. Ajv-S Systems Engineering and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_697DCK21F00723_6920_697DCK21D00001_6920/ - 697DCK21F00711 (delivery order): -$1,735, 697DCK Regional Acquisitions SVCS. Ajv-S Systems Engineering and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_697DCK21F00711_6920_697DCK21D00001_6920/ - 697DCK23F00541 (delivery order): -$1,954, 697DCK Regional Acquisitions SVCS. Setss Task Order 11 for Support Services for Ato Corporate Plan. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00541_6920_697DCK21D00001_6920/ - DTFAWA10A00084CALL0014 (bpa call): -$40,662, 693KA9 Contracting for Services. Contractor Will Support for Aeronautical Information Systems and Integrated Systems and Applications; National Airspace System Resource (Nasr) Support; Configuration Management Support, Security and Safety Support; Inventory Management Support; Airsp. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00084CALL0014_6920_DTFAWA10A00084_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/concept-solutions-llc-ljhjjwalka93.