# Concourse Federal Group LLC

Canonical: https://abierto.us/vendors/concourse-federal-group-llc-kd6wcu5jhkw5

- UEI: KD6WCU5JHKW5
- CAGE: 5HAY6
- Location: Washington, DC
- Awards in window: 56 (143 transactions), $19,903,206 obligated, January 14, 2025 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 46 awards, $19,953,977
- Federal Acquisition Service: 3 awards, $0
- Department of Housing and Urban Development: 1 awards, $0
- Defense Health Agency: 1 awards, $0
- Department of the Army: 5 awards, -$50,771

## Industries

- 531390 Other Activities Related to Real Estate: $10,431,701
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $9,874,018
- 541519 Other Computer Related Services: $112,592
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $41,400
- 481211 Nonscheduled Chartered Passenger Air Transportation: $0
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $0
- 531320 Offices of Real Estate Appraisers: -$50,771
- 541611 Administrative Management and General Management Consulting Services: -$505,734

## Competition

- Competed Under SAP: 29 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 12 awards
- Not Competed: 1 awards

## Solicitations won

- New Albany CBOC IOTA (36C77626Q0146), $509,315. https://abierto.us/opportunities/36c77626q0146
- Bowling Green Outpatient Clinic - Initial Outfitting Transition and Activation (IOTA) Services (36C77626Q0114), $487,840. https://abierto.us/opportunities/36c77626q0114
- Allentown Outpatient Clinic IOT&A (36C77625Q0289), $558,191. https://abierto.us/opportunities/36c77625q0289
- El Paso Health Care Center IOT&A (36C77625Q0279), $1,979,526. https://abierto.us/opportunities/36c77625q0279
- Columbia, TN Outpatient Clinic Initial Outfitting Transition & Activation (IOTA) Services (36C77626Q0045), $474,034. https://abierto.us/opportunities/36c77626q0045
- Sepulveda Animal Research IOT&A (36C776250100), $330,841. https://abierto.us/opportunities/36c776250100
- Tri-Cities Outpatient Clinic Initial Outfitting Transition & Activation (IOTA) Services (36C77625Q0285), $871,314. https://abierto.us/opportunities/36c77625q0285
- Activation Tracking and Implementation System (36C26226Q0142). https://abierto.us/opportunities/36c26226q0142
- Hampton Health Care Center Southside IOT&A Services (36C77626Q0001), $1,412,863. https://abierto.us/opportunities/36c77626q0001
- Cookeville Initial Outfitting Transition and Activation Services (36C77625Q0175), $564,758. https://abierto.us/opportunities/36c77625q0175
- Elizabethtown Initial Outfitting Transition & Activation (IOTA) Services Contract (36C77625Q0214), $612,994. https://abierto.us/opportunities/36c77625q0214
- Brainerd Multi-Specialty Clinic IOT&A (36C77625Q0137), $202,239. https://abierto.us/opportunities/36c77625q0137

## Largest awards

- 36C26225N1098 (delivery order): $9,499,536, 262-Network Contract Office 22. EO14042 - Strategic and Facility Planning and Management Services. https://www.usaspending.gov/award/CONT_AWD_36C26225N1098_3600_36C26219D0065_3600/
- 36C26225N1099 (delivery order): $6,999,014, 262-Network Contract Office 22. EO14042 - Strategic and Facility Planning and Management Services. https://www.usaspending.gov/award/CONT_AWD_36C26225N1099_3600_36C26219D0065_3600/
- 36C77622P0125 (purchase order): $1,410,259, Pcac. Initial Outfitting Transition and Activation (Iot&a) Services for the VA San Diego Healthcare System Spinal Cord Injury/Community Living Center. https://www.usaspending.gov/award/CONT_AWD_36C77622P0125_3600_-NONE-_-NONE-/
- 36C77622P0074 (purchase order): $1,046,658, Pcac. Initial Outfitting Transitioning and Activation Contract for New Tulsa Chip-In Project. https://www.usaspending.gov/award/CONT_AWD_36C77622P0074_3600_-NONE-_-NONE-/
- 36C77626P0035 (purchase order): $818,652, Pcac. Pre-Planning and Activation Support of the El Paso Health Care Center. https://www.usaspending.gov/award/CONT_AWD_36C77626P0035_3600_-NONE-_-NONE-/
- 36C77622P0151 (purchase order): $809,548, Pcac. Activation Services for New the New Long Beach Inpatient and Outpatient Mental Health Facility and the Community Living Center.. https://www.usaspending.gov/award/CONT_AWD_36C77622P0151_3600_-NONE-_-NONE-/
- 36C77626P0006 (purchase order): $794,320, Pcac. Hampton Southside Health Care Center Initial Outfitting, Transition, and Activation Services (Iota). https://www.usaspending.gov/award/CONT_AWD_36C77626P0006_3600_-NONE-_-NONE-/
- 36C77626P0025 (purchase order): $793,915, Pcac. Tri-Cities Opc Initial Outfitting Transition & Activation Services. https://www.usaspending.gov/award/CONT_AWD_36C77626P0025_3600_-NONE-_-NONE-/
- 36C77626P0045 (purchase order): $704,408, Pcac. Eo 14398 - Wilkes-Barre VA Medical Center Allentown Outpatient Clinic Major Lease Activation Services - Initial Outfitting, Transition, and Activation Services (Iota) Contract. https://www.usaspending.gov/award/CONT_AWD_36C77626P0045_3600_-NONE-_-NONE-/
- 36C77625P0057 (purchase order): $541,595, Pcac. Elizabethtown Cboc Initial Outfitting Transition & Activation Services Contract. https://www.usaspending.gov/award/CONT_AWD_36C77625P0057_3600_-NONE-_-NONE-/
- 36C26225N0927 (delivery order): $539,293, 262-Network Contract Office 22. EO14042 - Strategic and Facility Planning and Management Services. https://www.usaspending.gov/award/CONT_AWD_36C26225N0927_3600_36C26219D0065_3600/
- 36C26226N0468 (delivery order): $482,514, 262-Network Contract Office 22. EO14042 - Strategic and Facility Planning and Management Services. https://www.usaspending.gov/award/CONT_AWD_36C26226N0468_3600_36C26219D0065_3600/
- 36C77626P0054 (purchase order): $467,953, Pcac. New Albany Cboc Initial Outfitting Transition and Activation Services Contract. https://www.usaspending.gov/award/CONT_AWD_36C77626P0054_3600_-NONE-_-NONE-/
- 36C77626P0053 (purchase order): $442,742, Pcac. Bowling Green Ky Initial Outfitting Transition and Activation Services. https://www.usaspending.gov/award/CONT_AWD_36C77626P0053_3600_-NONE-_-NONE-/
- 36C77626P0026 (purchase order): $434,750, Pcac. Columbia TN Cboc - Initial Outfitting Transition and Activation (Iota) Services. https://www.usaspending.gov/award/CONT_AWD_36C77626P0026_3600_-NONE-_-NONE-/
- 36C26225N0539 (delivery order): $349,744, 262-Network Contract Office 22. EO14042 - Strategic and Facility Planning and Management Services. https://www.usaspending.gov/award/CONT_AWD_36C26225N0539_3600_36C26219D0065_3600/
- 36C77625P0047 (purchase order): $333,509, Pcac. Pflugerville (Red Rock) Iota. https://www.usaspending.gov/award/CONT_AWD_36C77625P0047_3600_-NONE-_-NONE-/
- 36C77625P0027 (purchase order): $330,622, Pcac. Lecanto Cboc Initial Outfitting Transition and Activations (Iota). https://www.usaspending.gov/award/CONT_AWD_36C77625P0027_3600_-NONE-_-NONE-/
- 36C77626P0002 (purchase order): $284,411, Pcac. Cookeville Cboc - Activations Contract. https://www.usaspending.gov/award/CONT_AWD_36C77626P0002_3600_-NONE-_-NONE-/
- 36C77625P0055 (purchase order): $273,438, Pcac. Initial Outfitting, Transition, and Activation (Iot&a) Services for the Outpatient Brainerd, MN Multi-Specialty Clinic. https://www.usaspending.gov/award/CONT_AWD_36C77625P0055_3600_-NONE-_-NONE-/
- 36C10F26N0004 (bpa call): $243,885, Office of Construction & Facilities MGMT. Fort Gibson National Cemetery Due Diligence Services. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0004_3600_36C10F23A0007_3600/
- 36C77622P0087 (purchase order): $228,377, Pcac. Initial Outfitting Transition and Activation Services for New Outpatient Clinic in the Chesapeake, VA. https://www.usaspending.gov/award/CONT_AWD_36C77622P0087_3600_-NONE-_-NONE-/
- 36C77626P0001 (purchase order): $118,524, Pcac. Sepulveda Animal Research Iot&a Services. https://www.usaspending.gov/award/CONT_AWD_36C77626P0001_3600_-NONE-_-NONE-/
- 36C10F25N0045 (bpa call): $118,061, Office of Construction & Facilities MGMT. Task Order. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0045_3600_36C10F23A0007_3600/
- 36C26226C0084 (definitive contract): $112,592, 262-Network Contract Office 22. Activation Tracking and Implementation System. https://www.usaspending.gov/award/CONT_AWD_36C26226C0084_3600_-NONE-_-NONE-/
- 36C10F25N0043 (bpa call): $87,956, Office of Construction & Facilities MGMT. Task Order. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0043_3600_36C10F23A0007_3600/
- 36C77625P0010 (purchase order): $86,011, Pcac. Pre-Planning and Activation Services for the New Beaumont Community Based Outpatient Clinic. https://www.usaspending.gov/award/CONT_AWD_36C77625P0010_3600_-NONE-_-NONE-/
- 36C77621P0101 (purchase order): $50,177, Pcac. Planning and Activation Services for the New Raleigh Outpatient Clinic. Exercise Clin 0007 (Optional Task: Acquisition Packages) Pop: 02/01/2024 to 01/31/2025.. https://www.usaspending.gov/award/CONT_AWD_36C77621P0101_3600_-NONE-_-NONE-/
- 36C26224P1496 (purchase order): $41,400, 262-Network Contract Office 22. CHPS 360 Database Management Solution. https://www.usaspending.gov/award/CONT_AWD_36C26224P1496_3600_-NONE-_-NONE-/
- 36C77625P0018 (purchase order): $9,288, Pcac. Pre-Planning Services for the Activation of the New El Paso VA Medical Facility.. https://www.usaspending.gov/award/CONT_AWD_36C77625P0018_3600_-NONE-_-NONE-/
- 36C10F23F0016 (delivery order): $0, Office of Construction & Facilities MGMT. Notice of Termination for Convenience (Eo: Radical Transparency About Wasteful Spending). https://www.usaspending.gov/award/CONT_AWD_36C10F23F0016_3600_GS00F058GA_4732/
- 36C10F24N0016 (bpa call): $0, Office of Construction & Facilities MGMT. Notice of Termination for Convenience (Eo: Radical Transparency About Wasteful Spending). https://www.usaspending.gov/award/CONT_AWD_36C10F24N0016_3600_36C10F23A0007_3600/
- 36C10F23A0007: $0, Office of Construction & Facilities MGMT. Exercise Option Two - Multiple Award BPA Real Estate Transaction Support. https://www.usaspending.gov/award/CONT_IDV_36C10F23A0007_3600/
- 36C26219D0065: $0, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C26219D0065_3600/
- 36C77626A0013: $0, Pcac. BPA for CM and PM Services. https://www.usaspending.gov/award/CONT_IDV_36C77626A0013_3600/
- 47QRCA24DV060: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV060_4732/
- 47QRCA25DS449: $0, 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_47QRCA25DS449_4732/
- DU205NC15D20: $0, Cpo : Chicago Operations Branch. Modification to Close Out Field Review Appraisals. https://www.usaspending.gov/award/CONT_IDV_DU205NC15D20_8600/
- GS00F058GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F058GA_4732/
- HT001122D0013: $0, Army Med Res Acq Activity. Omnibus IV Indefinite Delivery Indefinite Quantity Contract for Military Medical Research and Development Services. https://www.usaspending.gov/award/CONT_IDV_HT001122D0013_9700/
- W912DR20A0003: $0, W2SD Endist Baltimore. Master Blanket Purchase Agreement Extend Services for Six Months. https://www.usaspending.gov/award/CONT_IDV_W912DR20A0003_9700/
- W912DR21F0256 (bpa call): -$5,418, W2SD Endist Baltimore. The Purpose of This Modification Is to Deobligate Funds in the Amount of $5,418.00 and Close This Order in Its Enitrety.. https://www.usaspending.gov/award/CONT_AWD_W912DR21F0256_9700_W912DR20A0003_9700/
- W912DR23F0351 (bpa call): -$5,500, W2SD Endist Baltimore. The Purpose of This Modification Is to Deobligate Funds in the Amount of $5,500.00 and Close the Contract in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0351_9700_W912DR20A0003_9700/
- 36C77624P0044 (purchase order): -$7,500, Pcac. Activation Pre-Planning Support Contract for the New Ft. Harrison Acute Inpatient Care and Hospital Renovations. https://www.usaspending.gov/award/CONT_AWD_36C77624P0044_3600_-NONE-_-NONE-/
- 36C77624P0076 (purchase order): -$13,511, Pcac. Design Support for the New West La Critical Care Center. https://www.usaspending.gov/award/CONT_AWD_36C77624P0076_3600_-NONE-_-NONE-/
- W912DR23F0131 (bpa call): -$19,250, W2SD Endist Baltimore. De-Obligation of Clins 0002 - 0005 for the Subject BPA Call. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0131_9700_W912DR20A0003_9700/
- W912DR21F0194 (bpa call): -$20,603, W2SD Endist Baltimore. The Purpose of This Modification Is to Deobligate Funds in the Amount of $20,603.00 and Close This Contract in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_W912DR21F0194_9700_W912DR20A0003_9700/
- 36C10F25N0003 (bpa call): -$23,472, Office of Construction & Facilities MGMT. Due Diligence Services - Detroit, Mi | Fisher House Closeout and Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0003_3600_36C10F23A0007_3600/
- 36C24723P1120 (purchase order): -$64,633, 247-Network Contract Office 7. Space Management Service. https://www.usaspending.gov/award/CONT_AWD_36C24723P1120_3600_-NONE-_-NONE-/
- 36C77623P0082 (purchase order): -$84,127, Pcac. *termination for Convenience Agreement* San Francisco Building 8 Iota. Cost Savings/Avoidance: $84,127.35.. https://www.usaspending.gov/award/CONT_AWD_36C77623P0082_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/concourse-federal-group-llc-kd6wcu5jhkw5.