# Fedcon-1, LLC Canonical: https://abierto.us/vendors/fedcon-1-llc-v43kgmbxtee6 - UEI: V43KGMBXTEE6 - CAGE: 5SJA5 - Location: Rockwell, TX - Awards in window: 32 (80 transactions), $5,214,354 obligated, January 4, 2024 to August 26, 2026 ## Awarding agencies - Department of the Air Force: 1 awards, $4,534,688 - Department of Veterans Affairs: 20 awards, $267,643 - Department of Education: 3 awards, $163,419 - Defense Information Systems Agency: 4 awards, $106,736 - Indian Health Service: 1 awards, $49,590 - Public Buildings Service: 1 awards, $47,978 - Office of the Comptroller of the Currency: 1 awards, $44,300 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541614 Process, Physical Distribution, and Logistics Consulting Services: $4,534,688 - 541513 Computer Facilities Management Services: $213,987 - 517410 Satellite Telecommunications: $159,421 - 517911 Information: $111,256 - 515210 Information: $100,722 - 517111 Wired Telecommunications Carriers: $89,136 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $44,300 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $0 - 484210 Used Household and Office Goods Moving: -$39,156 ## Competition - Competed Under SAP: 14 awards - Full and Open Competition: 8 awards - Not Competed Under SAP: 6 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards ## Solicitations won - Theater Deployable Communications (TDC) Contractor Logistics Support (CLS) (TDC_CLS_AWARD), $31,075,507. https://abierto.us/opportunities/tdcclsaward - Cable TV Service (36C25625Q1008), $146,013. https://abierto.us/opportunities/36c25625q1008 - New Cable TV DISH Network (36C25925P0189), $222,840. https://abierto.us/opportunities/36c25925p0189 ## Largest awards - FA872626CB002 (definitive contract): $4,534,688, FA8726 AFLCMC HNK C3IN. Theater Deployable Communications Contractor Logistics Support Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA872626CB002_9700_-NONE-_-NONE-/ - 36C25925P0189 (purchase order): $89,136, Network Contract Office 19. New Dish Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_36C25925P0189_3600_-NONE-_-NONE-/ - 91990026F0016 (delivery order): $79,201, Contracts and Acquistions Managemen. Commercial Cable Television Programming Channels to the LBJ Building in Washington, Dc. the Scope Includes Ensuring Market Availability of Solutions with Ability to Deliver National and Local Programming Channels to the LBJ Building and Be Scalable. https://www.usaspending.gov/award/CONT_AWD_91990026F0016_9100_GS35F110AA_4732/ - 36C24721P1096 (purchase order): $77,604, 247-Network Contract Office 7. EO14042- Charter Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_36C24721P1096_3600_-NONE-_-NONE-/ - HC101319PA859 (purchase order): $65,689, Telecommunications Division- HC1013. Fedc000002ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA859_9700_-NONE-_-NONE-/ - 91990022C0006 (definitive contract): $51,133, Contracts and Acquistions Managemen. Option Year 2 Exercise of Cable Services. https://www.usaspending.gov/award/CONT_AWD_91990022C0006_9100_-NONE-_-NONE-/ - 75H71222P00123 (purchase order): $49,590, Phoenix Area Indian Health SVC. Provide Cable TV Services. https://www.usaspending.gov/award/CONT_AWD_75H71222P00123_7527_-NONE-_-NONE-/ - 47PJ0024F0136 (delivery order): $47,978, PBS R8 Acquisition Management Division. Relocation of ATF SLC in Salt Lake City,utah. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0136_4740_GS35F110AA_4732/ - 36C26021P0305 (purchase order): $45,567, 260-Network Contract Office 20. Internet Service - Spokane Vamc, Exercise of Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_36C26021P0305_3600_-NONE-_-NONE-/ - 2031JW23P00028 (purchase order): $44,300, Comptroller of Currency Acqs. Television Programming Service. https://www.usaspending.gov/award/CONT_AWD_2031JW23P00028_2046_-NONE-_-NONE-/ - HC102825F0152 (delivery order): $41,047, IT Contracting Division - PL83. TV Headend System with Programming. https://www.usaspending.gov/award/CONT_AWD_HC102825F0152_9700_GS35F110AA_4732/ - 36C24726F0117 (delivery order): $40,742, 247-Network Contract Office 7. Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_36C24726F0117_3600_GS35F110AA_4732/ - 36C25925N0091 (bpa call): $35,169, Network Contract Office 19. Moving and Relocation Services for the Eastern Colorado Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C25925N0091_3600_36C25921A0027_3600/ - 91996025P0031 (purchase order): $33,086, Office of Finance and Operations. Continuing to Provide Satellite TV Subscription Service to the Main Headquarters Building (Lbj) for the Agency - Mission Critical Need - to Ensure That the Senior Leaders Stay Abreast of Breaking News. Not Funding This Service Means the Agency Will N. https://www.usaspending.gov/award/CONT_AWD_91996025P0031_9100_-NONE-_-NONE-/ - 36C25626P0003 (purchase order): $27,510, 256-Network Contract Office 16. Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_36C25626P0003_3600_-NONE-_-NONE-/ - 36C25621P0055 (purchase order): $26,240, 256-Network Contract Office 16. Satellite TV Services / Exercise Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_36C25621P0055_3600_-NONE-_-NONE-/ - 36C25925N0607 (delivery order): $11,616, Network Contract Office 19. Moving Services. https://www.usaspending.gov/award/CONT_AWD_36C25925N0607_3600_36C25923D0019_3600/ - 36C25926N0451 (delivery order): $7,720, Network Contract Office 19. Moving Services. https://www.usaspending.gov/award/CONT_AWD_36C25926N0451_3600_36C25923D0019_3600/ - 36C25924N0503 (delivery order): $7,117, Network Contract Office 19. Moving Services. https://www.usaspending.gov/award/CONT_AWD_36C25924N0503_3600_36C25923D0019_3600/ - HC102825F1317 (delivery order): $5,019, IT Contracting Division - PL83. DISA Global TV Service - Ratification Payment. https://www.usaspending.gov/award/CONT_AWD_HC102825F1317_9700_GS35F110AA_4732/ - 36C25922N0128 (bpa call): $4,326, Network Contract Office 19. Moving and Relocation Services for the Eastern Colorado Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C25922N0128_3600_36C25921A0027_3600/ - 36C25921A0027: $0, Network Contract Office 19. Moving and Relocation Services for the Eastern Colorado Health Care System.. https://www.usaspending.gov/award/CONT_IDV_36C25921A0027_3600/ - 36C25923D0019: $0, Network Contract Office 19. Moving Services. https://www.usaspending.gov/award/CONT_IDV_36C25923D0019_3600/ - 36F79722D0035: $0, Nac Federal Supply Schedule. Addition Modification. https://www.usaspending.gov/award/CONT_IDV_36F79722D0035_3600/ - GS35F110AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F110AA_4732/ - 36C25922N0340 (bpa call): -$4,326, Network Contract Office 19. Moving and Relocation Services for the Eastern Colorado Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C25922N0340_3600_36C25921A0027_3600/ - HC102823P0058 (purchase order): -$5,019, IT Contracting Division - PL83. Headend System. https://www.usaspending.gov/award/CONT_AWD_HC102823P0058_9700_-NONE-_-NONE-/ - 36C25921P0014 (purchase order): -$8,028, Network Contract Office 19. Medical Equipment Moving Services. https://www.usaspending.gov/award/CONT_AWD_36C25921P0014_3600_-NONE-_-NONE-/ - 36C25923N0299 (delivery order): -$8,494, Network Contract Office 19. Moving Services. https://www.usaspending.gov/award/CONT_AWD_36C25923N0299_3600_36C25923D0019_3600/ - 36C25922N0240 (bpa call): -$9,245, Network Contract Office 19. Furniture Moving Services for the VISN Office. https://www.usaspending.gov/award/CONT_AWD_36C25922N0240_3600_36C25921A0055_3600/ - 36C25924N0125 (bpa call): -$18,645, Network Contract Office 19. Moving and Relocation Services for the Eastern Colorado Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C25924N0125_3600_36C25921A0027_3600/ - 36C25923N0076 (bpa call): -$56,366, Network Contract Office 19. Moving and Relocation Services for the Eastern Colorado Health Care System. 8 (A) Direct Award. https://www.usaspending.gov/award/CONT_AWD_36C25923N0076_3600_36C25921A0027_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedcon-1-llc-v43kgmbxtee6.