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Data / Federal awards / NAICS 541611 / CORE ONE SOLUTIONS LLC

CORE ONE SOLUTIONS LLC: 17 federal contract awards, $23.0 million obligated (FY2024 to FY2027)

CORE ONE SOLUTIONS LLC (UEI FWQSARM7MLT7), Sterling, VA, received 17 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($23.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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UEI
FWQSARM7MLT7
Location
Sterling, VA
Business size
Other Than Small Business
Contract awards
17
Obligated
$23.0 million
First action in window
2023-10-13
Latest action
2026-08-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services16$23 million
811121Automotive Body, Paint, and Interior Repair and Maintenance1$2,500

Buying agencies

AgencyAwardsObligated
Department of Defense15$23 million
General Services Administration2$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.1 million
FY2025$9.3 million
FY2026$6.5 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9240025F0017Department of DefenseDelivery Order541611J59 CDI SUPPORT$6,650,683$6,911,546February 2, 2025February 2, 2027Tampa, FLusaspending.gov
H9225722F0034Department of DefenseDelivery Order541611THIS TASK ORDER IS FOR MANPOWER AUGMENTATION IN SUPPORT OF THE MARINE RAIDER TRAINING CENTER'S INDIVIDUAL TRAINING COURSE. THIS TASK ORDER H$6,471,036$11,373,062March 15, 2022March 14, 2027Sneads Ferry, NCusaspending.gov
H9225722F0067Department of DefenseDelivery Order541611RECRUITERS (CAMP LEJEUNE, NC)$4,041,158$7,201,516July 1, 2022July 31, 2026Camp Lejeune, NCusaspending.gov
H9240022F0057Department of DefenseDelivery Order541611STTE FTE - LABOR HOUR$3,414,419$12,970,128May 14, 2022May 13, 2025Fort George G Meade, MDusaspending.gov
H9240023F0079Department of DefenseDelivery Order541611J3 PROGRAM SUPPORT - BASE YEAR AWARD$1,942,382$2,771,301June 30, 2023June 29, 2027Tampa, FLusaspending.gov
H9240025F0041Department of DefenseDelivery Order541611T&M TECH SIGINT COURSE 25-02, WIFI COURSE 25-03, AND FMP COURSE 25-02$91,645$91,645March 10, 2025April 25, 2025Sterling, VAusaspending.gov
H9240025F0015Department of DefenseDelivery Order541611STTE: WIFI COURSE 25-02 AND FMP COURSE 25-01$84,447$84,447January 13, 2025February 13, 2025Sterling, VAusaspending.gov
H9240024F0111Department of DefenseDelivery Order541611T&M - STTE FMP COURSE 24-03 AND WIFI COURSE 24-04 ACTIVE ROLE PLAYER SUPPORT$84,447$84,447July 19, 2024August 29, 2024Sterling, VAusaspending.gov
H9240025F0003Department of DefenseDelivery Order541611T&M- WIFI COURSE 25-01$42,825$42,825October 22, 2024November 21, 2024Sterling, VAusaspending.gov
H9240024F0056Department of DefenseDelivery Order541611T&M- WIFI COURSE 24-03$42,825$42,825March 20, 2024April 18, 2024Sterling, VAusaspending.gov
H9240024F0067Department of DefenseDelivery Order541611T&M- FMP COURSE 24-02$31,244$31,244April 8, 2024April 26, 2024Sterling, VAusaspending.gov
H9240024F0017Department of DefenseDelivery Order541611T&M - FMP COURSE 24-01$31,244$31,244December 15, 2023February 18, 2024Sterling, VAusaspending.gov
H9240024F0004Department of DefenseDelivery Order541611T&M - WIFI COURSE 24-01$27,610$27,610October 13, 2023November 30, 2023Sterling, VAusaspending.gov
H9240024F0012Department of DefenseDelivery Order541611T&M - WIFI COURSE 24-02$27,610$27,610November 28, 2023February 2, 2024Sterling, VAusaspending.gov
47QRCA25DU085General Services AdministrationIDC811121ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 6, 2024usaspending.gov
47QRAA22D006PGeneral Services AdministrationFSS541611EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$1,000,000March 14, 2022usaspending.gov
H9240020D0002Department of DefenseIDC541611SOF CORE SUPPORT BASIC IDIQ$0$950,000,000May 1, 2020usaspending.gov

Also on SpecStream

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.