693KA926F00010↗
Concept Solutions LLC received this contract from 693Ka9 Contracting for Services, Federal Aviation Administration: $1.36M obligated so far for support- professional: other. It runs to 2027-01-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Concept Solutions LLC
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka9 Contracting for Services (693KA9)
- Obligated to date
- $1.36M
- Potential value
- $7.79M
- Ends
- 2027-01-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693KA926F00010, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693KA926F00010_6920_DTFAWA10A00084_6920
Concept Solutions LLC: all federal awards · Department of Transportation: spending · 693Ka9 Contracting for Services: what it buys · The follow-on: recompete brief
EFAST PA 26-007-CS, SPECIAL ACTIVITY AIRSPACE (SAA) PROGRAM OPERATIONS AND MAINTENANCE SUPPORT
Up for re-bid: ends 2027-01-25. Recompete brief → · NISC Enterprise Support Tasking (NEST) ↗
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- 693Ka9 Contracting for Services (693KA9)
- Competition
- Competed under simplified acquisition · 5 offers received
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under DTFAWA10A00084
- Solicitation
- 26-007
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2026-01-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-06 | P00004 | Funding only | $369.2K | EFAST PA 26-007-CS, SPECIAL ACTIVITY AIRSPACE (SAA) PROGRAM OPERATIONS AND MAINTENANCE SUPPORT |
| 2026-07-15 | P00003 | Change order | $0 | EFAST PA 26-007-CS, SPECIAL ACTIVITY AIRSPACE (SAA) PROGRAM OPERATIONS AND MAINTENANCE SUPPORT |
| 2026-04-09 | P00002 | Change order | $662.9K | EFAST PA 26-007-CS, SPECIAL ACTIVITY AIRSPACE (SAA) PROGRAM OPERATIONS AND MAINTENANCE SUPPORT |
| 2026-03-03 | P00001 | Administrative change | $0 | EFAST PA 26-007-CS, SPECIAL ACTIVITY AIRSPACE (SAA) PROGRAM OPERATIONS AND MAINTENANCE SUPPORT |
| 2026-01-08 | 0 | $324.0K | EFAST PA 26-007-CS, SPECIAL ACTIVITY AIRSPACE (SAA) PROGRAM OPERATIONS AND MAINTENANCE SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗