CONCERAS LLC
Federal contractor profile
Total Awards
11
Total Obligated
$15.1M
Agencies Served
3
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $9.8M |
| Department of State | 5 | $5.3M |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (7)
N0018924PR089104 days remaining
FACTS PMO TRANSPORTATION SUPPORT SERVICE
Department of Defense|Expires Jul 31, 2026
$4.1M
19AQMM24F244872 days remaining
SANTIAGO NETWORK INFRASTRUCTURE REMEDIATION (NIR)
Department of State|Expires Jun 29, 2026
$3.1M
M9549424C0007243 days remaining
TO OBTAIN TECHNICAL, ANALYTICAL, AND MANAGERIAL SUPPORT SERVICES REQUIRED BY THE READINESS BRANCH TO ACCOMPLISH ITS ASSIGNED MISSION.
Department of Defense|Expires Dec 17, 2026
$2.4M
M9549424C0007243 days remaining
TO OBTAIN TECHNICAL, ANALYTICAL, AND MANAGERIAL SUPPORT SERVICES REQUIRED BY THE READINESS BRANCH TO ACCOMPLISH ITS ASSIGNED MISSION.
Department of Defense|Expires Dec 17, 2026
$2.4M
19AQMM24F237071 days remaining
LIMA NETWORK INFRASTRUCTURE REMEDIATION (NIR)
Department of State|Expires Jun 28, 2026
$1.1M
19AQMM24F237071 days remaining
LIMA NETWORK INFRASTRUCTURE REMEDIATION (NIR)
Department of State|Expires Jun 28, 2026
$1.1M
N3904024F0096145 days remaining
ITSURGE CABLE PULLER LEAD
Department of Defense|Expires Sep 10, 2026
$852,442.92
All Awards
PURCHASE ORDER
FACTS PMO TRANSPORTATION SUPPORT SERVICE
Department of DefenseN0018924PR089$4.1M
DELIVERY ORDER
SANTIAGO NETWORK INFRASTRUCTURE REMEDIATION (NIR)
Department of State19AQMM24F2448$3.1M
FIRM FIXED PRICE8(A) SOLE SOURCE
TO OBTAIN TECHNICAL, ANALYTICAL, AND MANAGERIAL SUPPORT SERVICES REQUIRED BY THE READINESS BRANCH TO ACCOMPLISH ITS ASSIGNED MISSION.
Department of DefenseM9549424C0007$2.4M
DEFINITIVE CONTRACT
TO OBTAIN TECHNICAL, ANALYTICAL, AND MANAGERIAL SUPPORT SERVICES REQUIRED BY THE READINESS BRANCH TO ACCOMPLISH ITS ASSIGNED MISSION.
Department of DefenseM9549424C0007$2.4M
TIME AND MATERIALS8(A) SOLE SOURCE
LIMA NETWORK INFRASTRUCTURE REMEDIATION (NIR)
Department of State19AQMM24F2370$1.1M
DELIVERY ORDER
LIMA NETWORK INFRASTRUCTURE REMEDIATION (NIR)
Department of State19AQMM24F2370$1.1M
DELIVERY ORDER
ITSURGE CABLE PULLER LEAD
Department of DefenseN3904024F0096$852,442.92
PURCHASE ORDER
HARDWARE
Department of State19PCRD24KM437$14,990
PURCHASE ORDER
HARDWARE
Department of State19PCRD24KH437$14,990
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D03620
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D00J40