F-CONCEPTS, INC.
VIENNA, Virginia
Total Received
$31.1M
Total Awards
68
State
Virginia
Last Updated
Mar 19, 2026
Yearly Funding Trend
$24.3M24
$6.1M25
$606K26
Top 50 Awards to F-CONCEPTS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2033H623C00005_2036_-NONE-_-NONE- FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MARYLAND AND WASHINGTON DISTRICT OF COLUMBIA - EXTEND PERIOD OF PERFORMANCE AND OBLIGATE FUNDS. | Department of the Treasury Bureau of the Fiscal Service | — | PARKERSBURG, WV-02 | 2024 | $3,352,966 |
CONT_AWD_W91QV119C0014_9700_-NONE-_-NONE- INCREMENTAL FUNDING (NOV 2023-JAN 2024) | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $2,159,835 |
CONT_AWD_2033H620C00003_2036_-NONE-_-NONE- LONG HAUL WAVELENGTH AND INTERNET SERVICES | Department of the Treasury Bureau of the Fiscal Service | — | PARKERSBURG, WV-02 | 2025 | $1,880,622 |
CONT_AWD_33313222P00475849_3300_-NONE-_-NONE- FULL OPERATION CUSTODIAL SUPPORT SERVICES FOR UDVAR-HAZY | Smithsonian Institution Smithsonian Institution | — | CHANTILLY, VA-11 | 2025 | $1,871,700 |
CONT_AWD_W9133L24C0005_9700_-NONE-_-NONE- STOP WORK ORDER IAW FAR 52.233-3 | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $1,675,465 |
CONT_AWD_2032H324C00010_2001_-NONE-_-NONE- MAIN TREASURY BUILDING _ DINING ROOM CULINARY SERVICES. MODIFICATION P20 TO AWARD OPTION YEAR 2. CEILING REMAINS UNCHANGED. | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $1,543,436 |
CONT_AWD_70SBUR20C00000002_7003_-NONE-_-NONE- TRANSCRIPTION SERVICES FOR THE USCIS OFFICE OF INVESTIGATIONS.THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | VIENNA, VA-11 | 2024 | $1,481,281 |
CONT_AWD_W91QV125F0170_9700_W91QV122D0001_9700 LANDSCAPING, GARDENING, AND EQUIPMENT | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2025 | $1,446,889 |
CONT_AWD_W91QV123F0217_9700_W91QV122D0001_9700 LANDSCAPING, GARDENING, AND EQUIPMENT | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $1,446,889 |
CONT_AWD_W91QV124F0231_9700_W91QV122D0001_9700 LANDSCAPING, GARDENING, AND EQUIPMENT | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $1,446,889 |
CONT_AWD_75F40120C00064_7524_-NONE-_-NONE- TECHNICAL WRITER SUPPORT | Department of Health and Human Services Food and Drug Administration | — | VIENNA, VA-11 | 2024 | $1,123,073 |
CONT_AWD_W91QV121C0042_9700_-NONE-_-NONE- ICIDS OY3 - GARRISON MAINTENANCE | Department of Defense Department of the Army | — | FORT A P HILL, VA-07 | 2024 | $898,078 |
CONT_AWD_86615724C00024_8600_-NONE-_-NONE- LIMITED ENGLISH PROFICIENCY (LEP) TRANSLATION SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $817,199 |
CONT_AWD_M6785424C0504_9700_-NONE-_-NONE- OPTION YEAR 1 OF SECURITY SERVICES CONTRACT FOR 12 MONTHS | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $808,111 |
CONT_AWD_W91QV124C0011_9700_-NONE-_-NONE- JBMHH ALARM MAINTENANCE BASE YEAR | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $801,879 |
CONT_AWD_95170019C0295_9568_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-19-C-0295 WHICH WAS PHYSICALLY COMPLETED ON MAY 5, 2024. EXCESS FUNDS IN THE AMOUNT OF $77,698.40… | U.S. Agency for Global Media U.S. Agency for Global Media | — | WASHINGTON, DC-98 | 2024 | $706,781 |
CONT_AWD_47HAA022C0008_4773_-NONE-_-NONE- MOD PO0004 - 1800 F FACILITIES WORKPLACE & FLEET SERVICES - EXERCISE OPTION YEAR 3 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $688,625 |
CONT_AWD_31310019C0022_3100_-NONE-_-NONE- LANGUAGE TRANSLATION, INTERPRETATION, AND MULTILINGUAL DESKTOP PUBLISHING SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | VIENNA, VA-11 | 2024 | $617,670 |
CONT_AWD_HQ003422C0041_9700_-NONE-_-NONE- NEWSPAPER DELIVERY SERVICE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $609,845 |
CONT_AWD_N0018923FZ016_9700_N0018920DZ012_9700 LANGUAGE INSTRUCTION AND TRAINING SERVICES IN SUPPORT OF CIWT. DEVELOPMENT AND DELIVERY OF JAPANESE, CHINESE, TAGALOG, AND KOREAN LANGUAGE TRAINING. DE-OBLIGATION MODIFICATION. | Department of Defense Department of the Navy | — | — | 2024 | $598,312 |
CONT_AWD_W912DR25P0012_9700_-NONE-_-NONE- CONTRACT AWARD FOR GROUND MAINTENANCE SERVICES, BASE YEAR, AT THE WASHINGTON AQUEDUCT, WASHINGTON D.C. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $575,211 |
CONT_AWD_70SBUR25C00000006_7003_-NONE-_-NONE- THIS CONTRACT IS FOR TRANSCRIPTION AND TRANSLATION SERVICES FOR THE USCIS OFFICE OF INVESTIGATIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED SECURITY CLAUSE… | Department of Homeland Security U.S. Citizenship and Immigration Services | — | VIENNA, VA-11 | 2026 | $499,303 |
CONT_AWD_N0018921PZ034_9700_-NONE-_-NONE- INTERPRETER SUPPORT SERVICES | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $466,000 |
CONT_AWD_70Z02318CPA102600_7008_-NONE-_-NONE- DEOB REMAINING FUNDS | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $345,692 |
CONT_AWD_W81XWH21P0213_9700_-NONE-_-NONE- COMMERCIAL LAUNDRY SERVICE FOR GOVERNMENT OWNED CHEMICAL PROTECTIVE OVER GARMENTS. | Department of Defense Defense Health Agency | — | GUNPOWDER, MD-01 | 2024 | $303,364 |
CONT_AWD_95170024C0133_9568_-NONE-_-NONE- THESE SERVICES ARE FOR HIRING OF TELECOMMUNICATIONS ENGINEERING SPECIALISTS | U.S. Agency for Global Media U.S. Agency for Global Media | — | VIENNA, VA-11 | 2024 | $245,580 |
CONT_AWD_N0018924FZ461_9700_N0018920DZ012_9700 MODIFICATION TO ORDER MORE TRAINING SESSIONS AT GOVERNMENT SITE AND VIRTUALLY | Department of Defense Department of the Navy | — | — | 2024 | $214,440 |
CONT_AWD_61320621P0024_6100_-NONE-_-NONE- F-CONCEPTS 5RP OPT YR 3 COMMITS FUNDS FOR QUARTERLY MAINTENANCE AND ANNUAL OPERATOR AND ADMINISTRATOR TRAINING AT 5 RESEARCH PLACE FOR $8,532.11 AND AT 4330/4340 EAST WEST HIGHWAY… | Consumer Product Safety Commission Consumer Product Safety Commission | — | BETHESDA, MD-08 | 2024 | $207,907 |
CONT_AWD_N0018924FZ476_9700_N0018920DZ013_9700 LANGUAGE TRAINING SERVICES FOR THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT). MODIFICATION TO ORDER ADDITIONAL QUANTITIES OF TRAINING SESSIONS AND EXTEND POP. | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $169,938 |
CONT_AWD_1333ND23PNB130307_1341_-NONE-_-NONE- EXERCISING AN OPTION. | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $165,213 |
CONT_AWD_W911QY23P0029_9700_-NONE-_-NONE- MOD TO EXERCISE OPTION CLINS 1001, 1002, AND 1003. | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $163,974 |
CONT_AWD_W911SF21P0031_9700_-NONE-_-NONE- ACWS MIGRATION ACTION | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $163,200 |
CONT_IDV_75N98020D00007_7529 DRY CLEANING FOR THE POLICE DEPARTMENT | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $161,062 |
CONT_AWD_N0018923FZ808_9700_N0018920DZ012_9700 TRAINING SESSION AT GOVERNMENT SITE. | Department of Defense Department of the Navy | — | VIENNA, VA-11 | 2025 | $138,315 |
CONT_AWD_2033H624P00011_2036_-NONE-_-NONE- ACCESS CONTROL EQUIPMENT AND SECURE DOOR WITH MAINTENANCE | Department of the Treasury Bureau of the Fiscal Service | — | PITTSFORD, NY-25 | 2024 | $123,090 |
CONT_AWD_70Z03624PCHAR0002_7008_-NONE-_-NONE- FY 24 BASE CHARLESTON MESS ATTENDANT | Department of Homeland Security U.S. Coast Guard | — | NORTH CHARLESTON, SC-06 | 2024 | $120,407 |
CONT_AWD_19AQMM24F7038_1900_19AQMM22A0054_1900 NEWSPAPERS AND PERIODICALS PROCURMENT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $104,066 |
CONT_AWD_70Z03626PCHAR0003_7008_-NONE-_-NONE- FY26 MESS ATTENDANT | Department of Homeland Security U.S. Coast Guard | — | CHARLESTON, SC-06 | 2026 | $96,215 |
CONT_AWD_N0018923FZA13_9700_N0018920DZ013_9700 DELIVERY OF FOREIGN LANGUAGE INSTRUCTION/ TRAINING IN SUPPORT OF CIWT. MODIFICATION TO REDUCE ORDERED QUANTITIES AND REDUCE FUNDS. | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $94,096 |
CONT_AWD_W91QV125FA127_9700_W91QV122D0001_9700 FALL PLANTED BULBS AND WINTER ANNUALS TO BE PLANTED FOR LATE FALL AND SPRING COLOR FOR BEAUTIFICATION OF ANC MEMORIAL ARBORETUM GROUNDS. | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2025 | $65,409 |
CONT_AWD_W91QV125F0155_9700_W91QV122D0001_9700 SPRING ANNUALS 2025 | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2025 | $65,129 |
CONT_AWD_W91QV124F0113_9700_W91QV122D0001_9700 SEASONAL & SPECIAL EVENTS MATERIALS | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $61,306 |
CONT_AWD_W91QV124F0377_9700_W91QV122D0001_9700 SEASONAL & SPECIAL EVENTS MATERIALS | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $57,628 |
CONT_AWD_W91QV123F0046_9700_W91QV122D0001_9700 SEASONAL & SPECIAL EVENTS MATERIALS | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $53,584 |
CONT_AWD_88310324F00287_8800_GS35F259DA_4732 THE PURPOSE OF THIS TASK ORDER IS FOR CABLING PROJECT IN SUITE 6300 AT ARCHIVES II IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $52,707 |
CONT_AWD_19AQMM25F7032_1900_19AQMM22A0054_1900 ---------- COMMENTS: IT REQUEST STATUS: FALSE | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $51,200 |
CONT_IDV_19AQMM22A0054_1900 EXERCISE OPTION YEAR 4 FROM JANUARY 1, 2026 THROUGH DECEMBER 31, 2026 | Department of State Department of State | — | — | 2024 | $50,000 |
CONT_AWD_W91QV124P0034_9700_-NONE-_-NONE- LAUNDRY AND DRY CLEANING SERVICES CONTRACT OPTION EXERCISED | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $45,716 |
CONT_AWD_W91QV124F0164_9700_W91QV122D0001_9700 SEASONAL & SPECIAL EVENTS MATERIALS SPRING 2024 SHRUB & PERENNIALS | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $35,311 |
CONT_AWD_140F1S24F0005_1448_GS35F259DA_4732 USFWS ACF - NCTC-AV CUSTOMER SVS REP | Department of the Interior U.S. Fish and Wildlife Service | — | SHEPHERDSTOWN, WV-02 | 2024 | $33,334 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$14.7M
Department of the Treasury$6.9M
Department of Homeland Security$2.5M
Smithsonian Institution$1.9M
Department of Health and Human Services$1.3M
U.S. Agency for Global Media$952K
Department of Housing and Urban Development$817K
General Services Administration$689K
Nuclear Regulatory Commission$618K
Department of State$215K
Industries
View All→12345678910
LANDSCAPING SERVICES$5.3M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$5.0M
LOCAL MESSENGERS AND LOCAL DELIVERY$4.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$2.4M
OTHER COMPUTER RELATED SERVICES$2.3M
DOCUMENT PREPARATION SERVICES$2.0M
TRANSLATION AND INTERPRETATION SERVICES$1.9M
JANITORIAL SERVICES$1.9M
FOOD SERVICE CONTRACTORS$1.8M
BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS$1.7M
Source: USAspending.gov · All Recipients · Virginia