# Epoch Concepts LLC

Canonical: https://abierto.us/vendors/epoch-concepts-llc-lq48b9a9qjc8

- UEI: LQ48B9A9QJC8
- CAGE: 4MN62
- Location: Littleton, CO
- Awards in window: 43 (62 transactions), $53,387,585 obligated, January 7, 2026 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 28 awards, $47,751,089
- Department of the Navy: 3 awards, $4,265,884
- Department of the Air Force: 3 awards, $727,471
- Peace Corps: 1 awards, $644,137
- Missile Defense Agency: 1 awards, $220,054
- Office of Justice Programs: 1 awards, $0
- Internal Revenue Service: 1 awards, $0
- Department of the Army: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Consumer Financial Protection Bureau: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$221,051

## Industries

- 541519 Other Computer Related Services: $53,535,006
- 334111 Electronic Computer Manufacturing: $73,630
- 511210 Information: -$221,051

## Competition

- Full and Open Competition After Exclusion of Sources: 34 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- AI HPC Server (FA910126PB019), $73,630. https://abierto.us/opportunities/fa910126pb019

## Largest awards

- 36C10B26F0297 (delivery order): $25,000,000, Technology Acquisition Center NJ. Enterprise Asset Management. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0297_3600_NNG15SD30B_8000/
- 36C10B25F0293 (delivery order): $9,271,162, Technology Acquisition Center NJ. Zero Trust Application Runtime Protection (Zarp) OY1. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0293_3600_NNG15SD30B_8000/
- 36C24526F0279 (delivery order): $7,808,328, 245-Network Contract Office 5. This Is a Task Order for Nutanix Upgrade for Multiple VISN Sites.. https://www.usaspending.gov/award/CONT_AWD_36C24526F0279_3600_NNG15SD30B_8000/
- N6600126F8842 (delivery order): $4,174,914, NIWC Pacific. Federal Enterprise Resource Unit - 64 GB - US Based Support Only. 1 Year Subscription. https://www.usaspending.gov/award/CONT_AWD_N6600126F8842_9700_NNG15SD30B_8000/
- 36C10B26F0342 (delivery order): $1,368,138, Technology Acquisition Center NJ. Fortinet Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0342_3600_NNG15SD30B_8000/
- 36C10B24F0423 (delivery order): $907,829, Technology Acquisition Center NJ. Barcode Printers and Barcode Scanners. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0423_3600_NNG15SD30B_8000/
- 36C24526N0711 (bpa call): $686,482, 245-Network Contract Office 5. Licensing and Support. https://www.usaspending.gov/award/CONT_AWD_36C24526N0711_3600_36C24526A0046_3600/
- 1145PC22F0046 (delivery order): $644,137, Peace Corps Oacm. Commvault Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_1145PC22F0046_1145_NNG15SD30B_8000/
- FA441726F0022 (delivery order): $612,738, FA4417 1 Socons. Pure Storage Network in Accordance with the Attached Parts List. Brand Name or Equal. Qty: 1 Lot. https://www.usaspending.gov/award/CONT_AWD_FA441726F0022_9700_NNG15SD30B_8000/
- 36C10B24F0415 (delivery order): $546,380, Technology Acquisition Center NJ. End User Peripheral Equipment-The Contractor Shall Provide Universal Docking Station, Portable Monitors, Various Peripherals, Cables, Services for Project/Account Management, and Warranty Support. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0415_3600_NNG15SD30B_8000/
- 36C10B26F0225 (delivery order): $472,731, Technology Acquisition Center NJ. Veteran and Family Member Program (Vfmp) Brand-Name or Equal Dell Poweredge R660 Servers and Support. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0225_3600_NNG15SD30B_8000/
- 36C26226P1367 (purchase order): $371,431, 262-Network Contract Office 22. Epoch Concepts. https://www.usaspending.gov/award/CONT_AWD_36C26226P1367_3600_-NONE-_-NONE-/
- 36C10B25F0155 (delivery order): $355,736, Technology Acquisition Center NJ. Modification P00002 to Exercise Optional Task 1101- Brand Name Vast Storage Maintenance Support Services (Hardware and Software). https://www.usaspending.gov/award/CONT_AWD_36C10B25F0155_3600_NNG15SD30B_8000/
- 36C26126F0317 (delivery order): $254,155, 261-Network Contract Office 21. Praedialert Software. https://www.usaspending.gov/award/CONT_AWD_36C26126F0317_3600_NNG15SD30B_8000/
- HQ085426FE040 (delivery order): $220,054, Missile Defense Agency (Mda). NASA Sewp Bom 11085 - (Elastic Renewals). https://www.usaspending.gov/award/CONT_AWD_HQ085426FE040_9700_NNG15SD30B_8000/
- 36C10A25F0012 (delivery order): $173,724, Technology Acquisition Center Austin. Gigamon Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10A25F0012_3600_NNG15SD30B_8000/
- 36C10B24F0084 (delivery order): $148,580, Technology Acquisition Center NJ. Requirement Is for the Procurement of Network Core Services Has a Requirement for Next Generation Firewall (Ngfw) Security Platforms and Associated Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0084_3600_NNG15SD30B_8000/
- 36C10B25F0189 (delivery order): $120,636, Technology Acquisition Center NJ. Genisis High Performance Computing (Hpc) Maint Support. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0189_3600_NNG15SD30B_8000/
- 36C24726F0121 (delivery order): $118,199, 247-Network Contract Office 7. Spacelabs Upgrade and Replacement Servers. https://www.usaspending.gov/award/CONT_AWD_36C24726F0121_3600_GS35F0438V_4730/
- 36C10B26F0260 (delivery order): $99,059, Technology Acquisition Center NJ. Advanced Forensics Analytics (And Support Materials). https://www.usaspending.gov/award/CONT_AWD_36C10B26F0260_3600_NNG15SD30B_8000/
- N6600126F8957 (delivery order): $90,970, NIWC Pacific. Elastic Federal Software. https://www.usaspending.gov/award/CONT_AWD_N6600126F8957_9700_NNG15SD30B_8000/
- 36C10B26F0146 (delivery order): $79,124, Technology Acquisition Center NJ. Spectra Logic Storage Library Hardware Maintenance, Tapes, and Cleaning Media for the VA Informatics and Computing Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0146_3600_NNG15SD30B_8000/
- FA910126PB019 (purchase order): $73,630, FA9101 Aedc PKP Procrmnt BR. AI HPC Server. https://www.usaspending.gov/award/CONT_AWD_FA910126PB019_9700_-NONE-_-NONE-/
- FA221726FB012 (delivery order): $41,103, FA2217 Cocom C2 Aflcmc/Hbc. Procurement of 3 Palo Alto Panorama Licenses (Pan-Pra-25) and Premium Support (Pan-Svc-Premusg-Pra-25) Provides Centralized Firewall Management and 24/7 Technical Support.. https://www.usaspending.gov/award/CONT_AWD_FA221726FB012_9700_NNG15SD30B_8000/
- 36C10B25F0207 (delivery order): $14,970, Technology Acquisition Center NJ. Exercise of Option Period 1 to Continue Brand Name Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0207_3600_NNG15SD30B_8000/
- 36C10A23F0107 (delivery order): $4,920, Technology Acquisition Center Austin. Brand Name or Equal Rack-Mounted Uninterruptable Power Supply Ups Units. Exercise Option Period One, to Include Optional Task Clin 5004.. https://www.usaspending.gov/award/CONT_AWD_36C10A23F0107_3600_NNG15SD30B_8000/
- 36C10B22F0248 (delivery order): $2,668, Technology Acquisition Center NJ. Rack Mounted Ups Units. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0248_3600_NNG15SD30B_8000/
- 15PTDS19F00000005 (delivery order): $0, OJP Ocio Itsd. Imperva Web Application Firewall Maintenance - Closeout. https://www.usaspending.gov/award/CONT_AWD_15PTDS19F00000005_1550_NNG15SD30B_8000/
- 2032H524F00749 (delivery order): $0, Special Operations. This Mod Is to Update the Personnel to Chalonte' King and Kinyse Hailey. This Task Order Is to Procure Subscription-Based Email Services That Provide Cyber Threat Fusion Center Vulnerability Analysis Cell Data with Early and Timely Notification of SE. https://www.usaspending.gov/award/CONT_AWD_2032H524F00749_2050_NNG15SD30B_8000/
- 36C10A23F0102 (delivery order): $0, Technology Acquisition Center Austin. Genisis Supplementary - Mod P00003 No Cost Mod, Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_36C10A23F0102_3600_NNG15SD30B_8000/
- 36C10B23F0258 (delivery order): $0, Technology Acquisition Center NJ. Solarwinds Orion Maintenance and Technical Support. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0258_3600_NNG15SD30B_8000/
- 36C10B26F0022 (delivery order): $0, Technology Acquisition Center NJ. Vectra AI Network Detection Repair Tool. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0022_3600_NNG15SD30B_8000/
- 36C24222F0123 (delivery order): $0, 242-Network Contract Office 02. Replace Nurse Call System at Northport. https://www.usaspending.gov/award/CONT_AWD_36C24222F0123_3600_NNG15SD30B_8000/
- 36C26226F0354 (delivery order): $0, 262-Network Contract Office 22. Epoch Services. https://www.usaspending.gov/award/CONT_AWD_36C26226F0354_3600_NNG15SD30B_8000/
- 9531CB19F0010 (delivery order): $0, Consumer Finance Protection Bureau. Commvault Licenses for BCFP Technology & Innovation - Closeout. https://www.usaspending.gov/award/CONT_AWD_9531CB19F0010_955F_NNG15SD30B_8000/
- N6600125F0736 (delivery order): $0, NIWC Pacific. SRX380 with Junos Base. https://www.usaspending.gov/award/CONT_AWD_N6600125F0736_9700_NNG15SD30B_8000/
- 36C24526A0046: $0, 245-Network Contract Office 5. Licensing and Support. https://www.usaspending.gov/award/CONT_IDV_36C24526A0046_3600/
- GS35F0438V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0438V_4730/
- NNG15SD30B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group B Sdvosb Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SD30B_8000/
- W519TC25DA048: $0, W6QK ACC-RI. Modifications to Base Information Technology Enterprise Solutions - 4 Hardware (Ites-4h) Contracts to Incorporate Terms from Solicitation and Updated Attachments.. https://www.usaspending.gov/award/CONT_IDV_W519TC25DA048_9700/
- 36C25619F0681 (delivery order): -$13,828, 256-Network Contract Office 16. 580-18-117 Replace Nurse Call System in Building 100 Mod #6 Extend Completion Date and Remove Travel Costs. https://www.usaspending.gov/award/CONT_AWD_36C25619F0681_3600_NNG15SD30B_8000/
- 36C24524N0532 (bpa call): -$39,335, 245-Network Contract Office 5. EO14042 - Hyper Converged Infrastructure Hosting System Platform. https://www.usaspending.gov/award/CONT_AWD_36C24524N0532_3600_36C24521A0061_3600/
- 47QFSA20P0028 (purchase order): -$221,051, GSA FAS Aas Region 4. Migrated ID04200106 Logrhythm Siem Application Software Modification to Remove Excess Funding. Po Is Complete and Will Be Closed Out. https://www.usaspending.gov/award/CONT_AWD_47QFSA20P0028_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/epoch-concepts-llc-lq48b9a9qjc8.