# F-Concepts, Inc.

Canonical: https://abierto.us/vendors/f-concepts-inc-j65njt31jmf8

- UEI: J65NJT31JMF8
- CAGE: 674R2
- Location: Vienna, VA
- Awards in window: 60 (157 transactions), $8,079,449 obligated, January 2, 2025 to September 4, 2026

## Awarding agencies

- Department of the Army: 15 awards, $2,737,172
- Smithsonian Institution: 1 awards, $2,579,042
- Bureau of the Fiscal Service: 3 awards, $1,471,135
- Department of Housing and Urban Development: 1 awards, $1,262,247
- Departmental Offices: 1 awards, $876,276
- Department of the Navy: 8 awards, $597,289
- 2099: 1 awards, $482,328
- Office of Administrative Services: 1 awards, $365,121
- Washington Headquarters Services: 2 awards, $224,752
- U.S. Coast Guard: 2 awards, $203,103
- National Archives and Records Administration: 9 awards, $107,918
- Consumer Product Safety Commission: 2 awards, $105,047
- Department of State: 3 awards, $73,853
- National Institute of Standards and Technology: 1 awards, $38,007
- Defense Health Agency: 1 awards, $22,155

## Industries

- 561730 Landscaping Services: $2,905,877
- 561720 Janitorial Services: $2,579,042
- 492210 Local Messengers and Local Delivery: $2,238,925
- 541930 Translation and Interpretation Services: $1,524,047
- 561621 Security Systems Services (except Locksmiths): $1,443,651
- 722310 Food Service Contractors: $1,079,379
- 561210 Facilities Support Services: $365,121
- 611630 Language Schools: $121,126
- 541519 Other Computer Related Services: $99,539
- 334290 Other Communications Equipment Manufacturing: $88,514
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $86,715
- 519210 Libraries and Archives: $38,007
- 541330 Engineering Services: $0
- 611310 Colleges, Universities, and Professional Schools: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$314

## Competition

- Not Available for Competition: 24 awards
- Not Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 7 awards
- Competed Under SAP: 6 awards
- Not Competed: 2 awards

## Solicitations won

- Notification of Intent to Sole-Source F-Concepts Video System Installation (CPS-2220-26-0071). https://abierto.us/opportunities/cps2220260071
- Newspaper Delivery Support Services (HQ003426CE010), $78,111. https://abierto.us/opportunities/hq003426ce010
- USCG Base Charleston - Mess Attendant (70Z03626PCHAR0003), $96,215. https://abierto.us/opportunities/70z03626pchar0003
- New Grounds (W912DR25Q14JM), $324,895,545. https://abierto.us/opportunities/w912dr25q14jm

## Largest awards

- 33313222P00475849 (purchase order): $2,579,042, SF Smithsonian Facilities. Full Operation Custodial Support Services for Udvar-Hazy. https://www.usaspending.gov/award/CONT_AWD_33313222P00475849_3300_-NONE-_-NONE-/
- 2033H623C00005 (definitive contract): $1,457,992, Fiscal Service. Facilities/Warehouse/Logistics Support for the Bureau of the Fiscal Service in MD and Dc.. https://www.usaspending.gov/award/CONT_AWD_2033H623C00005_2036_-NONE-_-NONE-/
- W91QV125F0170 (delivery order): $1,446,889, W6QM Micc-Ft Belvoir. Landscaping, Gardening, and Equipment. https://www.usaspending.gov/award/CONT_AWD_W91QV125F0170_9700_W91QV122D0001_9700/
- 86615724C00024 (definitive contract): $1,262,247, Cpo : Cpo; Acfo; Sfcod; FT Worth Op. Exercise Option Year One (OY1) - Limited English Proficiency (Lep) Translation Services. https://www.usaspending.gov/award/CONT_AWD_86615724C00024_8600_-NONE-_-NONE-/
- W912DR25P0012 (purchase order): $1,225,002, W2SD Endist Baltimore. Contract Award for Ground Maintenance Services, Base Year, at the Washington Aqueduct, Washington D.C.. https://www.usaspending.gov/award/CONT_AWD_W912DR25P0012_9700_-NONE-_-NONE-/
- 70SBUR25C00000006 (definitive contract): $1,030,047, Uscis Contracting Office. Transcription and Translation (If Applicable) of All Audio/Video Recorded Materials, Primarily Consisting of Audio Recorded Investigative Interviews for the Uscis Office of Investigations (Oi).. https://www.usaspending.gov/award/CONT_AWD_70SBUR25C00000006_7003_-NONE-_-NONE-/
- 2032H324C00010 (definitive contract): $876,276, Treasury Operations. Culinary Support Services for the Treasury Executive Dining Room in the Main Treasury Building.. https://www.usaspending.gov/award/CONT_AWD_2032H324C00010_2001_-NONE-_-NONE-/
- W91QV124C0011 (definitive contract): $856,180, W6QM Micc-Ft Belvoir. JBMHH Alarm Maintenance OY1. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0011_9700_-NONE-_-NONE-/
- 2099CA26C00004 (definitive contract): $482,328, TCSC Fiscal Service Accounting. Labor/Warehouse and Courier Support Services - Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_2099CA26C00004_2099_-NONE-_-NONE-/
- 47HAA022C0008 (definitive contract): $365,121, Oas Office of Internal Acquisition. Mod PO0004 - 1800 F Facilities Workplace & Fleet Services - Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_47HAA022C0008_4773_-NONE-_-NONE-/
- N0018921PZ034 (purchase order): $261,800, NAVSUP FLT Log CTR Norfolk. Interpreter Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018921PZ034_9700_-NONE-_-NONE-/
- W91QV121C0042 (definitive contract): $241,580, W6QM Micc-Ft Belvoir. Performance Work Statement (Pws) for Installation and Preventive Maintenance of the Integrated Commercial Intrusion Detection System (Icids-Iv)the Above Referenced Performance Work Statement (Pws) Shall Be Sent as a Separate Document and I. https://www.usaspending.gov/award/CONT_AWD_W91QV121C0042_9700_-NONE-_-NONE-/
- M6785424C0504 (definitive contract): $214,363, Commander. Option Year 1 of Security Services Contract for 12 Months. https://www.usaspending.gov/award/CONT_AWD_M6785424C0504_9700_-NONE-_-NONE-/
- HQ003422C0041 (definitive contract): $146,641, Washington Headquarters Services. Newspaper Delivery Service. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0041_9700_-NONE-_-NONE-/
- 70Z03624PCHAR0002 (purchase order): $106,888, Base Charleston. USCG Base Charlestont Mess Attendant Service Contract. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0002_7008_-NONE-_-NONE-/
- 70Z03626PCHAR0003 (purchase order): $96,215, Base Charleston. FY26 Mess Attendant. https://www.usaspending.gov/award/CONT_AWD_70Z03626PCHAR0003_7008_-NONE-_-NONE-/
- W911QY25C0008 (definitive contract): $90,727, W6QK ACC-APG Natick. Integrated Commercial Intrusion Detection Systems (Icids-V) Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_W911QY25C0008_9700_-NONE-_-NONE-/
- 61320626P0018 (purchase order): $88,514, Consumer Product Safety Commission. MID-YEAR Requisition (Mid-Year #14) for Additional Cameras at Ssf.. https://www.usaspending.gov/award/CONT_AWD_61320626P0018_6100_-NONE-_-NONE-/
- N0018924FZ476 (delivery order): $79,949, NAVSUP FLT Log CTR Norfolk. Language Training Services for the Center for Information Warfare Training (Ciwt). Modification to Order Additional Quantities of Training Sessions and Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ476_9700_N0018920DZ013_9700/
- HQ003426CE010 (definitive contract): $78,111, Washington Headquarters Services. Centralized Newspapers Subscription and Delivery Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426CE010_9700_-NONE-_-NONE-/
- W91QV126FA028 (delivery order): $73,214, W6QM Micc-Ft Belvoir. Anc Has a Requirement Under for Landscaping and Gardening Services. the Contractor Shall Provide All Labor, Materials, and Equipment Necessary to Perform Landscape Installation.. https://www.usaspending.gov/award/CONT_AWD_W91QV126FA028_9700_W91QV122D0001_9700/
- W91QV125FA127 (delivery order): $65,409, W6QM Micc-Ft Belvoir. Fall Planted Bulbs and Winter Annuals to Be Planted for Late Fall and Spring Color for Beautification of Anc Memorial Arboretum Grounds.. https://www.usaspending.gov/award/CONT_AWD_W91QV125FA127_9700_W91QV122D0001_9700/
- W91QV125F0155 (delivery order): $65,129, W6QM Micc-Ft Belvoir. Spring Annuals 2025. https://www.usaspending.gov/award/CONT_AWD_W91QV125F0155_9700_W91QV122D0001_9700/
- N0018924FZ461 (delivery order): $58,441, NAVSUP FLT Log CTR Norfolk. Modification to Order More Training Sessions at Government Site and Virtually. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ461_9700_N0018920DZ012_9700/
- W91QV124P0034 (purchase order): $54,046, W6QM Micc-Ft Belvoir. Laundry and Dry Cleaning Services Contract Option Exercised. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0034_9700_-NONE-_-NONE-/
- 19AQMM25F7032 (bpa call): $51,200, Acquisitions - Aqm Momentum. ---------- Comments: IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7032_1900_19AQMM22A0054_1900/
- 88310326F00197 (delivery order): $47,400, Nara Contracting Office. Wifi Deployment at 6 FRCPS. https://www.usaspending.gov/award/CONT_AWD_88310326F00197_8800_GS35F259DA_4732/
- W911SF21P0031 (purchase order): $40,800, W6QM Micc-Ft Benning. Acws Migration Action. https://www.usaspending.gov/award/CONT_AWD_W911SF21P0031_9700_-NONE-_-NONE-/
- 1333ND23PNB130307 (purchase order): $38,007, Department of Commerce NIST. Exercising an Option.. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB130307_1341_-NONE-_-NONE-/
- 88310325F00248 (delivery order): $28,488, Nara Contracting Office. This Delivery Order Is for Archives I Museum Renovation Wireless Cabling Project and Access Point Installation in Accordance with the Performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_88310325F00248_8800_GS35F259DA_4732/
- 19AQMM26F7021 (bpa call): $22,653, Acquisitions - Aqm Momentum. Oy 4 BPA Call Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7021_1900_19AQMM22A0054_1900/
- W81XWH21P0213 (purchase order): $22,155, Army Med Res Acq Activity. Commercial Laundry Service for Government Owned Chemical Protective Over Garments.. https://www.usaspending.gov/award/CONT_AWD_W81XWH21P0213_9700_-NONE-_-NONE-/
- W91QV125F0162 (delivery order): $18,083, W6QM Micc-Ft Belvoir. Seasonal Spring Perenials and Bulbs. https://www.usaspending.gov/award/CONT_AWD_W91QV125F0162_9700_W91QV122D0001_9700/
- 61320621P0024 (purchase order): $16,533, Consumer Product Safety Commission. F-Concepts 5RP Opt Yr 3 Commits Funds for Quarterly Maintenance and Annual Operator and Administrator Training at 5 Research Place for $8,532.11 and at 4330/4340 East West Highway for $7,676.61. Total Cost $16,208.72. https://www.usaspending.gov/award/CONT_AWD_61320621P0024_6100_-NONE-_-NONE-/
- 2033H624P00011 (purchase order): $16,187, Fiscal Service. Access Control Equipment and Secure Door with Maintenance. https://www.usaspending.gov/award/CONT_AWD_2033H624P00011_2036_-NONE-_-NONE-/
- W91QV126FA046 (delivery order): $12,150, W6QM Micc-Ft Belvoir. Anc Spring Groundcover, Perennial and Plug Landscaping and Gardening 2026. https://www.usaspending.gov/award/CONT_AWD_W91QV126FA046_9700_W91QV122D0001_9700/
- 75N98020D00007: $10,515, National Institutes of Health Olao. Dry Cleaning for the Police Department. https://www.usaspending.gov/award/CONT_IDV_75N98020D00007_7529/
- 88310326F00102 (delivery order): $9,890, Nara Contracting Office. This Task Order Is to Procure Network Cabling Installation Services at the Federal Register. https://www.usaspending.gov/award/CONT_AWD_88310326F00102_8800_88310322D00005_8800/
- 88310325F00200 (delivery order): $8,051, Nara Contracting Office. This BPA Call Order Against IDIQ 88310322D00005 for Naranet Cabling Services at Archives Ii, Suite 1320, College Park, MD. https://www.usaspending.gov/award/CONT_AWD_88310325F00200_8800_88310322D00005_8800/
- 88310325F00174 (delivery order): $7,229, Nara Contracting Office. Thie Delivery Order Against IDIQ 88310322D00005 for Cabling Services at AI Fiber Connections from Tier 21 Roof Area to G6 Security. https://www.usaspending.gov/award/CONT_AWD_88310325F00174_8800_88310322D00005_8800/
- 88310325F00282 (delivery order): $7,174, Nara Contracting Office. Cabling Services - Fconcepts. https://www.usaspending.gov/award/CONT_AWD_88310325F00282_8800_88310322D00005_8800/
- 140F1S24F0005 (delivery order): $0, Fws, IT Services. USFWS Acf - Nctc-Av Customer SVS Rep. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0005_1448_GS35F259DA_4732/
- 88310324F00287 (delivery order): $0, Nara Contracting Office. The Purpose of Administrtive Modification for for Cabling Project in Suite 6300 at Archives II in Accordance with the Performance Work Statement (Pws) Is to Change the Invoice Approver Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_88310324F00287_8800_GS35F259DA_4732/
- 95170024C0133 (definitive contract): $0, Office of Contracts. These Services Are for Hiring of Telecommunications Engineering Specialists. https://www.usaspending.gov/award/CONT_AWD_95170024C0133_9568_-NONE-_-NONE-/
- W91QV119P0103 (purchase order): $0, W6QM Micc-Ft Belvoir. The Performance Work Statement (Pws) Is Provided as a Separate Document.. https://www.usaspending.gov/award/CONT_AWD_W91QV119P0103_9700_-NONE-_-NONE-/
- 19AQMM22A0054: $0, Acquisitions - Aqm Momentum. Exercise Option Year 4 from January 1, 2026 Through December 31, 2026. https://www.usaspending.gov/award/CONT_IDV_19AQMM22A0054_1900/
- 88310322D00005: $0, Nara Contracting Office. The Purpose of This Modification Is to Exercise Option Year Iii. Period of Performance Is September 16, 2025 Through September 15, 2026.. https://www.usaspending.gov/award/CONT_IDV_88310322D00005_8800/
- GS35F259DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F259DA_4732/
- N0017819D7643: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7643_9700/
- N0018925AZ005: $0, NAVSUP FLT Log CTR Norfolk. Delivery of Foreign Language Instruction/ Training in Support of the Center for Information Warfare Training (Ciwt).. https://www.usaspending.gov/award/CONT_IDV_N0018925AZ005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/f-concepts-inc-j65njt31jmf8.