Data / Federal awards / NAICS 236220 / CORE ENGINEERING & CONSTRUCTION, INC.
CORE ENGINEERING & CONSTRUCTION, INC.: 41 federal contract awards, $36.8 million obligated (FY2024 to FY2027)
CORE ENGINEERING & CONSTRUCTION, INC. (UEI JWKENJ45GK65), Winter Park, FL, received 41 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($36.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JWKENJ45GK65UEI
- Winter Park, FLLocation
- Small BusinessBusiness size
- 41Contract awards
- $36.8 millionObligated
- 2023-10-18First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 41 | $36.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $36.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $20.2 million |
| FY2026 | $10 million |
Contract awards
All 41 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945026F0212 | Department of Defense | Delivery Order | 236220 | DBB MARITIME MINING FACILITY | $4,863,951 | $4,863,951 | May 6, 2026 | November 6, 2027 | Panama City Beach, FL | usaspending.gov |
| N6945025F1184 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES THE INTERIOR RESTORATION OF THE BUILDING; REPLACEMENT OF THE EXISTING ROOFING SYSTEM AND METAL DECKING; STRUCTURAL ASSESSM | $4,174,789 | $4,174,789 | August 21, 2025 | August 7, 2026 | Millington, TN | usaspending.gov |
| N6945026F0225 | Department of Defense | Delivery Order | 236220 | WO#P985 -DESIGN BUILD PROJECT WILL INCLUDE THE INFRASTRUCTURE TO SUPPORT GATE AUTOMATION AND DURESS ALARM PROVIDING UPGRADES TO THE ENTRY CO | $3,489,190 | $3,489,190 | April 15, 2026 | July 26, 2027 | Albany, GA | usaspending.gov |
| N6945025F0312 | Department of Defense | Delivery Order | 236220 | B919 REPLACE ROOF | $2,868,276 | $2,868,276 | March 19, 2025 | February 11, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0948 | Department of Defense | Delivery Order | 236220 | X003 B437 1ST DECK REMODEL | $2,437,569 | $2,437,569 | September 26, 2024 | September 25, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945025F1415 | Department of Defense | Delivery Order | 236220 | REPAIR OF BUILDING 1771 | $1,901,809 | $1,901,809 | September 25, 2025 | October 30, 2026 | Pensacola, FL | usaspending.gov |
| N6945025F1159 | Department of Defense | Delivery Order | 236220 | BLDG 499 IS A LARGE ONE-STORY FACILITY WITH SLOPED ROOF. THE STRUCTURE IS STEEL FRAMED WITH ROOF SYSTEM CONSISTING OF MODIFIED BITUMEN ROOFI | $1,670,200 | $1,670,200 | July 29, 2025 | March 6, 2026 | Millington, TN | usaspending.gov |
| N6945025F1377 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK IS THE BLDG 791 PERS-5 OFFICE RENOVATION. | $1,424,024 | $1,424,024 | September 19, 2025 | April 17, 2026 | Millington, TN | usaspending.gov |
| N6945025F1170 | Department of Defense | Delivery Order | 236220 | THE WORK DESCRIBED HEREIN SHALL INCLUDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND ANY OTHER WORK NECESSARY TO PROVIDE THE COMPLETE RO | $1,371,691 | $1,371,691 | August 1, 2025 | March 29, 2026 | Milton, FL | usaspending.gov |
| N6945025F1410 | Department of Defense | Delivery Order | 236220 | (FRCSE) B101W CRANE REFURBISH - THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, MATERIAL, LABOR, AND EQUIPMENT NECESSARY TO MODIFY THE CONTROL | $1,327,474 | $1,327,474 | September 25, 2025 | July 27, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0185 | Department of Defense | Delivery Order | 236220 | BLDG. 791, REPLACE COOLING TOWER | $936,837 | $936,837 | January 4, 2024 | September 30, 2024 | Millington, TN | usaspending.gov |
| N6945025F0175 | Department of Defense | Delivery Order | 236220 | B118 REPLACE ROOF GUTTERS, NAVAL AIR STATION JACKSONVILLE, FL | $851,856 | $851,856 | February 6, 2025 | September 22, 2025 | Jacksonville, FL | usaspending.gov |
| FA252125F0314 | Department of Defense | Delivery Order | 236220 | KSCC 24-1541, CONSTRUCT RAISED PLATFORM AT PLAYALINDA BEACH, KENNEDY SPACE CENTER AND CAPE CANAVERAL SPACE FORCE STATION, FL. | $784,149 | $784,149 | September 24, 2025 | July 21, 2026 | Canaveral Air Station, FL | usaspending.gov |
| N6945026F0312 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES DEMOLITION AND REPLACEMENT OF THE EXISTING CHILLER, INSTALLATION OF LEAK DETECTION SYSTEM, AND INCIDENTAL RELATED WORK INB | $774,589 | $774,589 | May 28, 2026 | November 24, 2026 | Millington, TN | usaspending.gov |
| N6945024F0949 | Department of Defense | Delivery Order | 236220 | X002 FRC - H124 AND 101 STRUCTURAL REPAIRS | $724,453 | $724,453 | September 26, 2024 | February 27, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F0338 | Department of Defense | Delivery Order | 236220 | B3860 REPLACE CHILLER | $675,334 | $675,334 | May 1, 2025 | June 15, 2026 | Pensacola, FL | usaspending.gov |
| FA252125F0236 | Department of Defense | Delivery Order | 236220 | DBEH 23-1622 INSTALL REMOTE CAPABILITY AND REPLACE CHANNEL RAIL GATE AT WEST BOUNDARY, B20006 CCSFS, FL. DBEH 24-1540 CONSTRUCT REMAINDER NO | $669,148 | $669,148 | July 16, 2025 | May 14, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0448 | Department of Defense | Delivery Order | 236220 | SXHT 24-5003 REPAIR AAFES GAS STATION DISPENSER SUMPS B1362, PATRICK SFB, FL | $630,126 | $630,126 | October 9, 2024 | April 27, 2025 | Patrick Afb, FL | usaspending.gov |
| N6945025F1406 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE BOILER IN BUILDING 787. | $629,695 | $629,695 | September 24, 2025 | May 22, 2026 | Millington, TN | usaspending.gov |
| N6945024F0743 | Department of Defense | Delivery Order | 236220 | REPLACE BARIN, NORTH AND SOUTH AIRFIELD GUIDANCE SIGNS | $611,916 | $611,916 | August 16, 2024 | February 12, 2025 | Milton, FL | usaspending.gov |
| FA252122F0068 | Department of Defense | Delivery Order | 236220 | REPLACE GENERATORS, SOUTH SUBSTATION, PATRICK SPACE FORCE BASE | $604,383 | $10,107,007 | January 4, 2022 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945024F0894 | Department of Defense | Delivery Order | 236220 | CLIN 0001NRC CHATTA REPLACE CHILLER | $568,777 | $568,777 | September 24, 2024 | May 22, 2025 | Chattanooga, TN | usaspending.gov |
| N6945025F1385 | Department of Defense | Delivery Order | 236220 | PROVIDE SERVICES FOR DESIGN AND CONSTRUCTION (DESIGN-BUILD) OF A NEW FALL PROTECTION SYSTEM FOR FIVE DIESEL FUELING STATIONS AT NAS WHITING | $512,343 | $512,343 | September 23, 2025 | June 20, 2026 | Milton, FL | usaspending.gov |
| N6945024F0658 | Department of Defense | Delivery Order | 236220 | BLDG. 457 ELEVATOR MODERNIZATION | $487,333 | $487,333 | July 29, 2024 | March 30, 2025 | Millington, TN | usaspending.gov |
| N6945026F0277 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER INCLUDES DEMOLITION AND REPLACEMENT OF THE EXISTING CRU-1 AND CRU-3 IN BUILDING 457 AT NSA MID-SOUTH. | $363,672 | $363,672 | May 4, 2026 | August 31, 2026 | Millington, TN | usaspending.gov |
| FA252125F0222 | Department of Defense | Delivery Order | 236220 | DBEH 25-1518, PROJECT IS FOR CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, SUPERVISION AND TRANSPORT NEEDED IN PERFORMING ALL WORK | $336,164 | $336,164 | June 25, 2025 | December 5, 2025 | Patrick Afb, FL | usaspending.gov |
| N6945024F0691 | Department of Defense | Delivery Order | 236220 | X001 B7130 INTERIOR RENOVATIONS | $294,879 | $294,879 | July 31, 2024 | May 9, 2025 | Albany, GA | usaspending.gov |
| N6945024F0715 | Department of Defense | Delivery Order | 236220 | X002 B3500 EAST & WEST SIDE PARKING LOT LIGHTS | $268,423 | $268,423 | August 2, 2024 | April 28, 2025 | Albany, GA | usaspending.gov |
| N6945025F1150 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO PR | $214,968 | $214,968 | August 7, 2025 | March 27, 2026 | Albany, GA | usaspending.gov |
| FA252126F0189 | Department of Defense | Delivery Order | 236220 | DBEH 25-1714, POSEIDON WHARF FIRE SERVICE RESTORATION ON CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | $165,919 | $165,919 | May 19, 2026 | September 16, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252122F0262 | Department of Defense | Delivery Order | 236220 | REPAIR OF PUMPS, VALVES, AND PIPING IN THE ELEVATED WATER STORAGE TANK, PATRICK SPACE FORCE BASE FL | $126,541 | $1,468,694 | September 30, 2022 | June 12, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945023F0943 | Department of Defense | Delivery Order | 236220 | STORM WATER EROSION AT HORNET | $28,846 | $205,846 | September 15, 2023 | April 15, 2024 | Millington, TN | usaspending.gov |
| N6945024F0463 | Department of Defense | Delivery Order | 236220 | N6945024D0017 - GULF COAST MACC MIN GUARANTEE - CORE ENGINEERING | $1,000 | $1,000 | May 2, 2024 | May 2, 2029 | Winter Park, FL | usaspending.gov |
| FA252122F0269 | Department of Defense | Delivery Order | 236220 | DESIGN/BUILD ADDITIONAL MEZZANINE SPACE SSB FACILITY (BLDG 62630). EXISTING STRUCTURAL STEEL MEZZANINE WITHIN THE FACILITY. PROVIDE AN ADDIT | $0 | $597,300 | September 22, 2022 | January 26, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0321 | Department of Defense | Delivery Order | 236220 | STRATEGIC WEAPONS SYSTEM ASHORE TEST FACILITY PAVEMENT WORK 51902, CAPE CANAVERAL SPACE FORCE STATION, FL | $0 | $149,718 | October 9, 2023 | March 22, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121D0007 | Department of Defense | IDC | 236220 | THIS IS AN ACQUISITION FOR A MULTIPLE AWARD, COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION PROJEC | $0 | $750,000,000 | May 3, 2021 | usaspending.gov | ||
| FA252123F0341 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO REPAIR BUILDING STRUCTURE WITH NEW METAL SIDING (APPROXIMATELY 1 | $0 | $58,211 | September 28, 2023 | February 2, 2024 | Patrick Afb, FL | usaspending.gov |
| N6945023D0005 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YRS | $0 | $99,000,000 | December 28, 2022 | usaspending.gov | ||
| N6945024D0017 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEAR | $0 | $249,000,000 | May 2, 2024 | usaspending.gov | ||
| N6945023F0797 | Department of Defense | Delivery Order | 236220 | X005 BLDG. 768 COOLING TOWER AND CHILLER REPLACEMENT | $0 | $1,945,769 | August 9, 2023 | August 12, 2024 | Millington, TN | usaspending.gov |
| W9127Q23D0001 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION SVS-MS ARNG STATEWIDE | $0 | $40,000,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.