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Data / Federal awards / NAICS 423450 / CORE PROPERTY SERVICES LLC

CORE PROPERTY SERVICES LLC: 5 federal contract awards, $173,335 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CORE PROPERTY SERVICES LLC (UEI Q8SPBL3UBP33), Paris, TX, received 5 federal prime contract awards with $173,335 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($158,735) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • Q8SPBL3UBP33UEI
  • Paris, TXLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $173,335Obligated
  • 2024-01-18First action in window
  • 2026-05-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers2$138,908
325520Adhesive Manufacturing1$14,600
238330Flooring Contractors1$10,827
621511Medical Laboratories1$9,000

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$158,735
Department of the Interior1$14,600

Obligations by fiscal year

Fiscal yearObligated
FY2024$164,335
FY2026$9,000

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70624P00606Department of Health and Human ServicesPurchase Order423450REMOVE/INSTALL NEW PRIVACY CHAIN LINK FENCE AROUND THE FACILITES UPPER MAINTENACE SHOP AT THE CHEYENNE RIVER HEALTH CENTER.$123,163$123,163June 26, 2024September 30, 2024Eagle Butte, SDusaspending.gov
75H71124P00055Department of Health and Human ServicesPurchase Order423450OPTOMETRY EQUIPMENT - PAWNEE INDIAN HEALTH CENTER$15,745$15,745January 17, 2024March 2, 2024Pawnee, OKusaspending.gov
140P6324P0023Department of the InteriorPurchase Order325520THRO SUPPLY HOT APPLIED SINGLE POLYMERIC JOINT SEALANT$14,600$14,600June 5, 2024June 25, 2024Medora, NDusaspending.gov
75H70724P00144Department of Health and Human ServicesPurchase Order238330LAMINATE FLOORING SERVICES AT THE JICARILLA SERVICE UNIT$10,827$10,827August 7, 2024November 30, 2024Dulce, NMusaspending.gov
75H71026P00327Department of Health and Human ServicesPurchase Order62151126 NAV FCRHC - MEDTOX DIAGNOSTICS URINE TOXICOLOGY TEST KIT SUPPLIES (BPA)$9,000$9,000May 11, 2026May 10, 2027Paris, TXusaspending.gov

Also on SpecStream

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.