Vendor, Fairfax, VA
Conceras LLC
UEI ENGMGKYMQVC7, CAGE 4SCX1
19 awards and $12,941,503 obligated between January 1, 2024 and August 6, 2026, 32% under full and open competition, against 167.4 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Computer Facilities Management ServicesNAICS 541513 | $5,596,526 |
| Computer Systems Design ServicesNAICS 541512 | $5,203,228 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $1,639,751 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $501,133 |
| Custom Computer Programming ServicesNAICS 541511 | $29,980 |
| Engineering ServicesNAICS 541330 | $0 |
| Other Computer Related ServicesNAICS 541519 | -$29,114 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 6 |
| Not Available for Competition | 4 |
| Full and Open Competition | 4 |
| Competed Under SAP | 3 |
| 8(A) Sole Source | 8 |
| 8A Competed | 4 |
| Delivery Order | 5 |
| Purchase Order | 5 |
| Definitive Contract | 4 |
Hear when Conceras LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Conceras LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $4,805,624
- Soonest
- January 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer facilities management services to Department of the Navy, by dollars.
| Stratascor, LLCChesapeake, VA | $122,530,190 |
| Chenega Defense & Aerospace Solutions, LLCHuntsville, AL | $63,721,358 |
| Galaide Professional Services Inc.Hagatna, GU | $13,996,763 |
| Storage Strategies Inc.Manassas Park, VA | $9,406,005 |
| Virginia Energy and Lighting, LLCChesterfield, VA | $1,573,831 |
| Azgard Group LLCAlexandria, VA | $574,047 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018924PR089Purchase Order, July 23, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Facts Pmo Transportation Support ServiceNAICS 541513, PSC DA10 | $4,805,624 |
| 19AQMM24F2448Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Santiago Network Infrastructure Remediation (Nir)NAICS 541512, PSC 7A21 | $3,082,289 |
| M9549424C0007Definitive Contract, November 12, 2024, Not Available for Competition, 1 offers | Commanding OfficerDepartment of the Navy | Readiness Reporting AugmentationNAICS 541611, PSC R799 | $1,639,751 |
| 19AQMM24F2370Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Lima Network Infrastructure Remediation (Nir)NAICS 541512, PSC 7A21 | $1,112,186 |
| N3904024F0096Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Itsurge Cable Puller LeadNAICS 541512, PSC DG01 | $852,443 |
| N0018923CR005Definitive Contract, January 24, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Facts Pmo Transportation Support Service.The Purpose of This Modification Is to Amend the Line of Accounting. Subclin 000102 Funding Was ZerNAICS 541513, PSC DA01 | $790,902 |
| N0003024C4007Definitive Contract, September 24, 2024, Not Competed Under SAP, 1 offers | Pae Strategic Systems ProgramsDepartment of the Navy | Fiber Optic Cable InstallationNAICS 238210, PSC N059 | $501,133 |
| 19RP3825P1852Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Information Technology Infrastructure Remediation Services for Chancery Building & Compound Demarcation RoomNAICS 541512, PSC DF01 | $179,563 |
| 19PCRD24KH437Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | HardwareNAICS 541511, PSC 7G20 | $14,990 |
| 19PCRD24KM437Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | HardwareNAICS 541511, PSC 7G20 | $14,990 |
| N0017821F9008Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| 47QTCA19D00J4April 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541511, PSC D399 | $0 |
| 47QTCB21D0362February 29, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | $0 |
| 68HE0925A0005October 28, 2024, Full and Open Competition, 16 offersSolicitation | Region 9 Contracting OfficeEnvironmental Protection Agency | Multi-Regional Information Technology (It) Support Services (Mritss) Multiple Award Blanket Purchase Agreement (Bpa)NAICS 541511, PSC DF01 | $0 |
| GS00Q17GWD2089February 25, 2025, Full and Open Competition After Exclusion of Sources, 529 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Modification Gs00q17gwd2089p00006 to Close Out the Contract, Signed 2/25/2025NAICS 541512, PSC D399 | $0 |
| N0017821D9008January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| HHSP233201700138APurchase Order, June 17, 2024, Competed Under SAP, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Cfe Audio Visual Equipment 5000 Lumen Wuxga LCD ProjectorNAICS 541512, PSC D304 | -$0 |
| 19AQMM22F3848Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Deobligate Funds in Preparation for Contract Closeout.NAICS 541512, PSC R404 | -$23,252 |
| H9821019C0009Definitive Contract, January 19, 2024, Not Available for Competition, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Market AnalysisNAICS 541519, PSC D318 | -$29,114 |
- Places of performance
- VirginiaDistrict of Columbia
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.R799 Other Management Support ServicesDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.N059 Installation of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 75 across 19 awards