Vendor, Plano, TX
Fedcon-1, LLC
UEI V43KGMBXTEE6, CAGE 5SJA5
32 awards and $5,317,272 obligated between January 4, 2024 and October 15, 2026, 26% under full and open competition, against 75.7 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.
| Department of the Air Force | $4,534,688 |
| Department of Veterans Affairs | $342,261 |
| Department of Education | $191,719 |
| Defense Information Systems Agency | $106,736 |
| Indian Health Service | $49,590 |
| Public Buildings Service | $47,978 |
| Office of the Comptroller of the Currency | $44,300 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $4,534,688 |
| Computer Facilities Management ServicesNAICS 541513 | $242,287 |
| Satellite TelecommunicationsNAICS 517410 | $187,750 |
| Wired Telecommunications CarriersNAICS 517111 | $135,425 |
| InformationNAICS 517911 | $111,256 |
| InformationNAICS 515210 | $100,722 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $44,300 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $0 |
| Used Household and Office Goods MovingNAICS 484210 | -$39,156 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Full and Open Competition | 8 |
| Not Competed Under SAP | 6 |
| Full and Open Competition After Exclusion of Sources | 2 |
| 8(A) Sole Source | 5 |
| Small Business Set Aside - Total | 4 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Hubzone SET-ASIDE | 1 |
| Purchase Order | 11 |
| Delivery Order | 9 |
| BPA Call | 6 |
| Definitive Contract | 2 |
Hear when Fedcon-1, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Fedcon-1, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $101,610
- Soonest
- July 31, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling process, physical distribution, and logistics consulting services to Department of the Air Force, by dollars.
| Optimized Technical Solutions Inc.San Antonio, TX | $5,488,516 |
| Centerline Services LLCMiami, FL | $4,374,637 |
| Integrated Logistics Services, L.L.C.Bowie, MD | $3,593,071 |
| Ozturk Tur Tas Oto Eml Paz Tanitim Hizleri Org Bilg Yaz San Ve Tic Ltd. StiCankaya | $1,643,050 |
| Supply Chain Management & Analysis LLCFairfax, VA | $1,500,000 |
| S & K Aerospace LLCWarner Robins, GA | $1,226,404 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Theater Deployable Communications (TDC) Contractor Logistics Support (CLS)
Department of the Air Force, FA8726 AFLCMC HNK C3IN
Award noticeHUBZoneNAICS 541614Plano, TXTDC_CLS_AWARDAwarded to Fedcon-1, LLC for $31,075,507
Posted Jan 272 publications - Cable TV Service
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSDVOSBNAICS 517410Jackson, MS36C25625Q1008Awarded to Fedcon-1, LLC for $146,013
Posted Jul 23, 20253 publications - New Cable TV DISH Network
Department of Veterans Affairs, Network Contract Office 19
Award noticeSDVOSBNAICS 517111Oklahoma City, OK36C25925P0189Awarded to Fedcon-1, LLC for $222,840
Posted Dec 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA872626CB002Definitive Contract, January 15, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Theater Deployable Communications Contractor Logistics Support Follow-OnNAICS 541614, PSC R706 | $4,534,688 |
| 36C25925P0189Purchase Order, November 26, 2024, Full and Open Competition, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | New Dish Cable TV ServiceNAICS 517111, PSC S119 | $135,425 |
| 91990026F0016Delivery Order, February 26, 2026, Full and Open Competition, 1 offers | Contracts and Acquistions ManagemenDepartment of Education | Commercial Cable Television Programming Channels to the LBJ Building in Washington, Dc. the Scope Includes Ensuring Market Availability of SNAICS 541513, PSC 5820 | $107,501 |
| 36C24721P1096Purchase Order, June 12, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | EO14042- Charter Cable TV ServiceNAICS 517410, PSC N099 | $77,604 |
| HC101319PA859Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Fedc000002ebmNAICS 517911, PSC D304 | $65,689 |
| 36C25626P0003Purchase Order, October 1, 2025, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Cable TV ServiceNAICS 517410, PSC 5820 | $55,839 |
| 91990022C0006Definitive Contract, March 1, 2024, Competed Under SAP, 3 offers | Contracts and Acquistions ManagemenDepartment of Education | Option Year 2 Exercise of Cable ServicesNAICS 515210, PSC G099 | $51,133 |
| 75H71222P00123Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Provide Cable TV ServicesNAICS 515210, PSC DG11 | $49,590 |
| 47PJ0024F0136Delivery Order, February 29, 2024, Full and Open Competition, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Relocation of ATF SLC in Salt Lake City,utahNAICS 541513, PSC 7110 | $47,978 |
| 36C26021P0305Purchase Order, January 18, 2024, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Internet Service - Spokane Vamc, Exercise of Option Year Three (3)NAICS 517911, PSC DG11 | $45,567 |
| 2031JW23P00028Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Television Programming ServiceNAICS 516210, PSC 7G22 | $44,300 |
| HC102825F0152Delivery Order, January 16, 2025, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | TV Headend System with ProgrammingNAICS 541513, PSC DE10 | $41,047 |
| 36C24726F0117Delivery Order, March 11, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Cable TV ServiceNAICS 541513, PSC R426 | $40,742 |
| 36C25925N0091BPA Call, November 6, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Moving and Relocation Services for the Eastern Colorado Health Care System.NAICS 484210, PSC V002 | $35,169 |
| 91996025P0031Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | Office of Finance and OperationsDepartment of Education | Continuing to Provide Satellite TV Subscription Service to the Main Headquarters Building (Lbj) for the Agency - Mission Critical Need - to NAICS 517410, PSC 7G22 | $33,086 |
| 36C25621P0055Purchase Order, September 22, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Satellite TV Services / Exercise Option Year Three (3)NAICS 517410, PSC S299 | $26,240 |
| 36C25925N0607Delivery Order, September 12, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Moving ServicesNAICS 484210, PSC V301 | $11,616 |
| 36C25926N0451Delivery Order, August 26, 2026, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Moving ServicesNAICS 484210, PSC V301 | $7,720 |
| 36C25924N0503Delivery Order, September 10, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Moving ServicesNAICS 484210, PSC V301 | $7,117 |
| HC102825F1317Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | DISA Global TV Service - Ratification PaymentNAICS 541513, PSC DE10 | $5,019 |
| 36C25922N0128BPA Call, November 13, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Moving and Relocation Services for the Eastern Colorado Health Care System.NAICS 484210, PSC V002 | $4,326 |
| 36C25921A0027November 6, 2024 | Network Contract Office 19Department of Veterans Affairs | Moving and Relocation Services for the Eastern Colorado Health Care System.NAICS 484210, PSC V002 | $0 |
| 36C25923D0019September 10, 2024, Competed Under SAP, 3 offers | Network Contract Office 19Department of Veterans Affairs | Moving ServicesNAICS 484210, PSC V301 | $0 |
| 36F79722D0035March 6, 2024, Full and Open Competition, 999 offers | Nac Federal Supply ScheduleDepartment of Veterans Affairs | Addition ModificationNAICS 334510, PSC 6515 | $0 |
| GS35F110AAJanuary 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541513, PSC D399 | $0 |
| 36C25922N0340BPA Call, November 13, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Moving and Relocation Services for the Eastern Colorado Health Care System.NAICS 484210, PSC V002 | -$4,326 |
| HC102823P0058Purchase Order, December 4, 2025, Competed Under SAP, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Headend SystemNAICS 517410, PSC DE10 | -$5,019 |
| 36C25921P0014Purchase Order, December 4, 2025, Competed Under SAP, 9 offers | Network Contract Office 19Department of Veterans Affairs | Medical Equipment Moving ServicesNAICS 484210, PSC V119 | -$8,028 |
| 36C25923N0299Delivery Order, September 30, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Moving ServicesNAICS 484210, PSC V301 | -$8,494 |
| 36C25922N0240BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Furniture Moving Services for the VISN OfficeNAICS 484210, PSC N071 | -$9,245 |
| 36C25924N0125BPA Call, April 3, 2025, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Moving and Relocation Services for the Eastern Colorado Health Care System.NAICS 484210, PSC V002 | -$18,645 |
| 36C25923N0076BPA Call, September 18, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Moving and Relocation Services for the Eastern Colorado Health Care System. 8 (A) Direct AwardNAICS 484210, PSC V002 | -$56,366 |
- Places of performance
- ColoradoDistrict of ColumbiaTexasIllinoisVirginiaAlabamaMississippiOklahoma
- Product and service codes
- R706 Logistics Support Services5820 Radio and Television Communication Equipment, Except AirborneS119 Other UtilitiesDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.N099 Installation of Equipment: Miscellaneous7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.
- Transactions
- 84 across 32 awards