Data / Federal awards / NAICS 541512 / CORE INFORMATICS, LLC
CORE INFORMATICS, LLC: 14 federal contract awards, $255,167 obligated (FY2024 to FY2027)
CORE INFORMATICS, LLC (UEI MUZ5D6VNLWV1), Branford, CT, received 14 federal prime contract awards with $255,167 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($268,290) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- MUZ5D6VNLWV1
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Branford, CT
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $255,167
- First action in window
- 2024-05-01
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 14 | $255,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $268,290 |
| Department of Defense | 1 | $-13,123 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $310,769 |
| FY2025 | $-43,602 |
| FY2026 | $-12,000 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19003 | Department of Health and Human Services | Delivery Order | 541512 | PLATFORM FOR SCIENCE SUBSCRIPTION LICENSES | $316,258 | $316,258 | May 1, 2024 | May 1, 2025 | College Park, MD | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | Delivery Order | 541512 | T3 ENGINEERING SUPPORT | $30,000 | $30,000 | September 3, 2024 | September 2, 2025 | College Park, MD | usaspending.gov |
| HHSF223201610034I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ELECTRONIC LABORATORY NOTEBOOK (ELN) SOFTWARE AND SERVICES. | $0 | $0 | August 31, 2016 | usaspending.gov | ||
| 75F40121F19014 | Department of Health and Human Services | Delivery Order | 541512 | GULF COAST SEAFOOD LAB | $-6 | $55,050 | March 18, 2021 | August 31, 2022 | College Park, MD | usaspending.gov |
| 75F40121F19013 | Department of Health and Human Services | Delivery Order | 541512 | EGG AND MEAT | $-64 | $61,600 | March 18, 2021 | August 31, 2022 | College Park, MD | usaspending.gov |
| 75F40121F19011 | Department of Health and Human Services | Delivery Order | 541512 | ELECTRONIC LABORATORY NOTEBOOK (ELN) SOFTWARE AND SERVICES- COLORS TECHNOLOGY PHASE 1 | $-2,990 | $34,600 | March 18, 2021 | August 31, 2022 | College Park, MD | usaspending.gov |
| 75F40120F19009 | Department of Health and Human Services | Delivery Order | 541512 | THIS IS A TIME AND MATERIALS CONTRACT FOR GULF COAST SEAFOOD LABORATORY CONSULTANT SERVICES. | $-3,700 | $30,600 | September 24, 2020 | September 29, 2021 | College Park, MD | usaspending.gov |
| 75F40120F19008 | Department of Health and Human Services | Delivery Order | 541512 | MOFFETT CENTER PROFICIENCY TESTING LABORATORY | $-4,000 | $49,400 | September 24, 2020 | September 29, 2021 | College Park, MD | usaspending.gov |
| 75F40123F19002 | Department of Health and Human Services | Delivery Order | 541512 | T3 ENGINEERING SUPPORT | $-6,000 | $30,000 | June 28, 2023 | June 30, 2024 | College Park, MD | usaspending.gov |
| 75F40122F19017 | Department of Health and Human Services | Delivery Order | 541512 | ELN T3 ENGINEER SUPPORT | $-9,450 | $20,550 | June 28, 2022 | June 30, 2023 | College Park, MD | usaspending.gov |
| 75F40119F19005 | Department of Health and Human Services | Delivery Order | 541512 | PHASE II INVESTIGATOR ADVANCED TRAINING FY2019 | $-11,925 | $148,975 | September 26, 2019 | September 25, 2020 | College Park, MD | usaspending.gov |
| 75F40119F19007 | Department of Health and Human Services | Delivery Order | 541512 | PHASE III | $-13,037 | $66,063 | September 27, 2019 | September 26, 2020 | Branford, CT | usaspending.gov |
| W81XWH21C0111 | Department of Defense | Definitive Contract | 541512 | REQUIREMENT TO SUPPORT WRAIR FOR LIMS & ELN SOFTWARE AND SUPPORT SERVICES. | $-13,123 | $557,037 | September 1, 2021 | August 31, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40121F19012 | Department of Health and Human Services | Delivery Order | 541512 | COLOR PHASE 2 | $-26,795 | $83,250 | March 18, 2021 | August 31, 2022 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.