Data / Federal awards / NAICS 339950 / CORE MATRIX CONTRACTING, LLC
CORE MATRIX CONTRACTING, LLC: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
CORE MATRIX CONTRACTING, LLC (UEI DHJTHAN9LDN5), Fort Lauderdale, FL, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($798,674) and its largest code is NAICS 339950 Sign Manufacturing.
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- UEI
- DHJTHAN9LDN5
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $1.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 1 | $502,400 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $294,408 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $189,122 |
| 325120 | Industrial Gas Manufacturing | 2 | $118,479 |
| 541380 | Testing Laboratories and Services | 1 | $33,750 |
| 812210 | Funeral Homes and Funeral Services | 3 | $27,067 |
| 561622 | Locksmiths | 1 | $17,033 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $798,674 |
| Department of the Interior | 1 | $137,945 |
| Department of Agriculture | 1 | $118,479 |
| Department of Veterans Affairs | 2 | $110,129 |
| Department of Homeland Security | 1 | $17,033 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $728,468 |
| FY2025 | $239,890 |
| FY2026 | $213,902 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461024P0079 | Department of Defense | Purchase Order | 339950 | REPLACEMENT OF CURRENT AIR FORCE SIGNS TO SPACE FORCE. | $502,400 | $502,400 | August 16, 2024 | January 30, 2026 | Lompoc, CA | usaspending.gov |
| FA486124P0016 | Department of Defense | Purchase Order | 811310 | 99 CES TRANSFORMER MAINTENANCE | $146,218 | $146,218 | January 22, 2024 | January 21, 2027 | Nellis Afb, NV | usaspending.gov |
| 140P4325P0020 | Department of the Interior | Purchase Order | 238220 | BOST - HVAC PREVENTATIVE MAINTENANCE REPAIR/SERVICE CONTRACT | $137,945 | $137,945 | April 25, 2025 | April 30, 2027 | Charlestown, MA | usaspending.gov |
| 12305B24P0003 | Department of Agriculture | Purchase Order | 325120 | GAS TANKS (SUPPLY DELIVERY) | $118,479 | $123,479 | October 20, 2023 | October 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C24823P1455 | Department of Veterans Affairs | Purchase Order | 811310 | LYNX CAGE WASHER MAINTENANCE | $65,129 | $85,586 | June 1, 2023 | May 31, 2026 | Gainesville, FL | usaspending.gov |
| W911QY24P0064 | Department of Defense | Purchase Order | 238220 | PREVENTATIVE MAINTENANCE REFRIGERATION | $51,177 | $51,177 | April 30, 2024 | July 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 36C26326P0212 | Department of Veterans Affairs | Purchase Order | 811310 | CATERPILLAR GENERATOR MAINTENANCE | $45,000 | $45,000 | February 15, 2026 | February 14, 2027 | Minneapolis, MN | usaspending.gov |
| FA486124P0031 | Department of Defense | Purchase Order | 811310 | CONCRETE SAW REPAIR | $38,061 | $38,061 | March 1, 2024 | May 1, 2024 | Nellis Afb, NV | usaspending.gov |
| W15QKN24P5006 | Department of Defense | Purchase Order | 541380 | BASE YEAR-CHLORINE SYSTEM WATER SAMPLING, REPORTING, OPERATION MAINTENANCE SERVICES IN SUPPORT OF 99TH RD FACILITY MD019 LOCATED IN OWINGS M | $33,750 | $33,750 | December 12, 2023 | December 11, 2026 | Owings Mills, MD | usaspending.gov |
| 70SBUR24P00000039 | Department of Homeland Security | Purchase Order | 561622 | SAFE MAINTENANCE DRILL, REPAIR, RESET, AND DISPOSAL SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK | $17,033 | $17,033 | September 25, 2024 | September 25, 2024 | Newark, NJ | usaspending.gov |
| FA449726FG016 | Department of Defense | BPA Call | 812210 | SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $15,438 | $15,438 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449724FG092 | Department of Defense | BPA Call | 812210 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,629 | $11,629 | February 8, 2024 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| W51AA124P0028 | Department of Defense | Purchase Order | 325120 | LIQUID ARGON AND CYLINDER MAINTENANCE | $0 | $0 | January 31, 2024 | March 20, 2024 | Tobyhanna, PA | usaspending.gov |
| FA449724A0011 | Department of Defense | BPA | 812210 | FSS FUNERAL SERVICES BPA | $0 | $250,000 | February 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
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.