# Conceras LLC

Canonical: https://abierto.us/vendors/conceras-llc-engmgkymqvc7

- UEI: ENGMGKYMQVC7
- CAGE: 4SCX1
- Location: Fairfax, VA
- Awards in window: 19 (75 transactions), $12,941,503 obligated, January 1, 2024 to August 6, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $8,589,852
- Department of State: 6 awards, $4,380,765
- Federal Acquisition Service: 3 awards, $0
- Environmental Protection Agency: 1 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, -$0
- Defense Human Resources Activity: 1 awards, -$29,114

## Industries

- 541513 Computer Facilities Management Services: $5,596,526
- 541512 Computer Systems Design Services: $5,203,228
- 541611 Administrative Management and General Management Consulting Services: $1,639,751
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $501,133
- 541511 Custom Computer Programming Services: $29,980
- 541330 Engineering Services: $0
- 541519 Other Computer Related Services: -$29,114

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- N0018924PR089 (purchase order): $4,805,624, NAVSUP FLT Log CTR Norfolk. Facts Pmo Transportation Support Service. https://www.usaspending.gov/award/CONT_AWD_N0018924PR089_9700_-NONE-_-NONE-/
- 19AQMM24F2448 (delivery order): $3,082,289, Acquisitions - Aqm Momentum. Santiago Network Infrastructure Remediation (Nir). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2448_1900_47QTCB21D0362_4732/
- M9549424C0007 (definitive contract): $1,639,751, Commanding Officer. Readiness Reporting Augmentation. https://www.usaspending.gov/award/CONT_AWD_M9549424C0007_9700_-NONE-_-NONE-/
- 19AQMM24F2370 (delivery order): $1,112,186, Acquisitions - Aqm Momentum. Lima Network Infrastructure Remediation (Nir). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2370_1900_47QTCB21D0362_4732/
- N3904024F0096 (delivery order): $852,443, Portsmouth Naval Shipyard GF. Itsurge Cable Puller Lead. https://www.usaspending.gov/award/CONT_AWD_N3904024F0096_9700_47QTCB21D0362_4732/
- N0018923CR005 (definitive contract): $790,902, NAVSUP FLT Log CTR Norfolk. Facts Pmo Transportation Support Service.The Purpose of This Modification Is to Amend the Line of Accounting. Subclin 000102 Funding Was Zeroized. Subclin000104 Was Added.. https://www.usaspending.gov/award/CONT_AWD_N0018923CR005_9700_-NONE-_-NONE-/
- N0003024C4007 (definitive contract): $501,133, Pae Strategic Systems Programs. Fiber Optic Cable Installation. https://www.usaspending.gov/award/CONT_AWD_N0003024C4007_9700_-NONE-_-NONE-/
- 19RP3825P1852 (purchase order): $179,563, U.S. Embassy Manila. Information Technology Infrastructure Remediation Services for Chancery Building & Compound Demarcation Room. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1852_1900_-NONE-_-NONE-/
- 19PCRD24KH437 (purchase order): $14,990, Ariba Domestic Pcards. Hardware. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KH437_1900_-NONE-_-NONE-/
- 19PCRD24KM437 (purchase order): $14,990, Ariba Domestic Pcards. Hardware. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KM437_1900_-NONE-_-NONE-/
- N0017821F9008 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9008_9700_N0017821D9008_9700/
- 47QTCA19D00J4: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00J4_4732/
- 47QTCB21D0362: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0362_4732/
- 68HE0925A0005: $0, Region 9 Contracting Office. Multi-Regional Information Technology (It) Support Services (Mritss) Multiple Award Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_68HE0925A0005_6800/
- GS00Q17GWD2089: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Modification Gs00q17gwd2089p00006 to Close Out the Contract, Signed 2/25/2025. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2089_4732/
- N0017821D9008: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9008_9700/
- HHSP233201700138A (purchase order): -$0, Program Support Center Acq MGMT SVC. Cfe Audio Visual Equipment 5000 Lumen Wuxga LCD Projector. https://www.usaspending.gov/award/CONT_AWD_HHSP233201700138A_7570_-NONE-_-NONE-/
- 19AQMM22F3848 (delivery order): -$23,252, Acquisitions - Aqm Momentum. Deobligate Funds in Preparation for Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3848_1900_47QTCB21D0362_4732/
- H9821019C0009 (definitive contract): -$29,114, Defense Human Resources Activity. Market Analysis. https://www.usaspending.gov/award/CONT_AWD_H9821019C0009_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/conceras-llc-engmgkymqvc7.