CONCERAS LLC
Federal contractor profile
Total Awards
13
Total $
$17.8M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
13
Total Obligated
$17.8M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 5 | $12.4M |
| Department of State | 5 | $5.3M |
| Department of Health and Human Services | 1 | $9,444.3 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (4)
N0018924PR08924 days remaining
FACTS PMO TRANSPORTATION SUPPORT SERVICE
Department of Defense|Expires Jul 31, 2026
$4.1M
M9549424C0007163 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
M9549424C0007163 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
N3904024F009665 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
DEFINITIVE CONTRACT
FACTS PMO TRANSPORTATION SUPPORT SERVICE
Department of DefenseN0018923CR005$2.6M
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
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
DELIVERY ORDER
LIMA NETWORK INFRASTRUCTURE REMEDIATION (NIR)
Department of State19AQMM24F2370$1.1M
TIME AND MATERIALS8(A) SOLE SOURCE
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
PURCHASE ORDER
IGF::OT::IGF - CFE AUDIO VISUAL EQUIPMENT 5000 LUMEN WUXGA LCD PROJECTOR
Department of Health and Human ServicesHHSP233201700138A$9,444.3
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
Contract Vehicles
Where CONCERAS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency