FEDCON-1, LLC
Federal contractor profile
Total Awards
25
Total $
$1.2M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
25
Total Obligated
$1.2M
Agencies Served
7
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $438,837.95 |
| Department of Veterans Affairs | 10 | $347,306.14 |
| Department of Education | 2 | $158,401.44 |
| Department of Health and Human Services | 2 | $141,384.84 |
| Department of the Treasury | 2 | $88,199.84 |
| General Services Administration | 2 | $47,977.93 |
| Department of Agriculture | 1 | $23,435.11 |
Top NAICS Codes
Expiring Contracts (5)
36C25925P0189177 days remaining
NEW DISH CABLE TV SERVICE
Department of Veterans Affairs|Expires Nov 30, 2026
$89,136
91990026F0016267 days remaining
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
Department of Education|Expires Feb 28, 2027
$79,200.72
HC102825F0152232 days remaining
TV HEADEND SYSTEM WITH PROGRAMMING
Department of Defense|Expires Jan 24, 2027
$41,046.6
36C24726F0117450 days remaining
CABLE TV SERVICE
Department of Veterans Affairs|Expires Aug 30, 2027
$40,742.4
36C25626P0003116 days remaining
CABLE TV SERVICE
Department of Veterans Affairs|Expires Sep 30, 2026
$27,510
All Awards
DELIVERY ORDER
AVAYA WARRANTY AND MAINTENANCE PLAN FOR THE J6 TELEPHONE SYSTEM
Department of DefenseW912NR19F0146$152,153.84
DELIVERY ORDER
J6 - AVAYA UPGRADE AT JACKSON BARRACKS&CAMP MINDEN
Department of DefenseW912NR19F0034$129,870.23
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES (DES-DALLAS)FOR FY 2013
Department of Health and Human ServicesHHSI161201300004G$126,885
FIRM FIXED PRICENO SET ASIDE USED.
INTERNET SERVICE - SPOKANE VAMC
Department of Veterans Affairs36C26021P0305$98,639.76
FIRM FIXED PRICENO SET ASIDE USED.
NEW DISH CABLE TV SERVICE
Department of Veterans Affairs36C25925P0189$89,136
DELIVERY ORDER
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
Department of Education91990026F0016$79,200.72
FIRM FIXED PRICE
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
Department of Education91990026F0016$79,200.72
DELIVERY ORDER
AVAYA BOX UPGRADE FOR J6.
Department of DefenseW912NR18F0006$68,191.28
DELIVERY ORDER
RELOCATION OF ATF SLC IN SALT LAKE CITY,UTAH
General Services Administration47PJ0024F0136$47,977.93
FIRM FIXED PRICENO SET ASIDE USED.
TELEVISION PROGRAMMING SERVICE
Department of the Treasury2031JW23P00028$44,099.92
FIRM FIXED PRICENO SET ASIDE USED.
TELEVISION PROGRAMMING SERVICE
Department of the Treasury2031JW23P00028$44,099.92
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HEADEND SYSTEM
Department of DefenseHC102823P0058$42,557
DELIVERY ORDER
TV HEADEND SYSTEM WITH PROGRAMMING
Department of DefenseHC102825F0152$41,046.6
DELIVERY ORDER
CABLE TV SERVICE
Department of Veterans Affairs36C24726F0117$40,742.4
FIRM FIXED PRICE8(A) SOLE SOURCE
MOVING AND RELOCATION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Department of Veterans Affairs36C25925N0091$35,168.64
FIRM FIXED PRICE8(A) SOLE SOURCE
MOVING AND RELOCATION SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Department of Veterans Affairs36C25925N0091$35,168.64
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
CABLE TV SERVICE
Department of Veterans Affairs36C25626P0003$27,510
DELIVERY ORDER
IGF::OT::IGF WY 18265_BUFFALO WY OFFICE MOVING
Department of Agriculture124D9018F0287$23,435.11
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE DES
Department of Health and Human ServicesHHSI161201700001G$14,499.84
FIRM FIXED PRICE
MOVING SERVICES
Department of Veterans Affairs36C25924N0503$7,117
FIRM FIXED PRICE
MOVING SERVICES
Department of Veterans Affairs36C25924N0503$7,117
DELIVERY ORDER
DISA GLOBAL TV SERVICE - RATIFICATION PAYMENT
Department of DefenseHC102825F1317$5,019
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
MEDICAL EQUIPMENT MOVING SERVICES
Department of Veterans Affairs36C25921P0014$3,353.35
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
MEDICAL EQUIPMENT MOVING SERVICES
Department of Veterans Affairs36C25921P0014$3,353.35
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F110AA0
Contract Vehicles
Where FEDCON-1, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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NAICS Codes
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