Data / Federal awards / NAICS 541330 / CORE SERVICES GROUP INC
CORE SERVICES GROUP INC: 120 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORE SERVICES GROUP INC (UEI FVR4ZKKQGY68), Virginia Beach, VA, received 120 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($31.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FVR4ZKKQGY68
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 120
- Obligated
- $31.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 116 | $31 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $31 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $9.1 million |
| FY2026 | $14.9 million |
Contract awards
The 50 largest of 120 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024426F3005 | Department of Defense | Delivery Order | 541330 | SUBJECT MATTER EXPERT SUPPORT FOR SMWDC | $8,623,825 | $8,623,825 | December 8, 2025 | December 4, 2026 | San Diego, CA | usaspending.gov |
| N0018924F0158 | Department of Defense | Delivery Order | 541330 | PMA-234 (IT-II & NGJ (MID/LOW)) | $1,815,296 | $1,815,296 | February 26, 2024 | February 25, 2026 | Virginia Beach, VA | usaspending.gov |
| N6600121C0066 | Department of Defense | Definitive Contract | 541330 | BASE PERIOD: SERVICES | $1,294,080 | $3,016,502 | March 17, 2021 | March 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N5702324F0012 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM PMA-272 | $1,290,345 | $1,290,345 | December 29, 2023 | December 28, 2025 | Norfolk, VA | usaspending.gov |
| N5702324F0010 | Department of Defense | Delivery Order | 541330 | PROGRAM: PMA-201 | $785,356 | $842,449 | December 15, 2023 | August 14, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0011 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM IDECM ARC & DBD | $738,616 | $749,598 | December 21, 2023 | December 20, 2025 | Norfolk, VA | usaspending.gov |
| N5702321F0025 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SERVICES PROGRAM EA-18G | $517,402 | $1,308,624 | February 19, 2021 | February 18, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0013 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM JPALS | $490,997 | $541,568 | January 5, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0031 | Department of Defense | Delivery Order | 541330 | TEST AND EVAULATION SERVICES | $448,516 | $448,516 | January 29, 2025 | November 14, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0050 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND EVALUATION SUPPORT | $417,902 | $433,793 | April 2, 2025 | November 11, 2026 | Norfolk, VA | usaspending.gov |
| N5702322F0022 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SERVICES PROGRAM BFTN+ | $401,271 | $648,974 | March 1, 2022 | November 14, 2025 | Norfolk, VA | usaspending.gov |
| N5702325F0020 | Department of Defense | Delivery Order | 541330 | TECHNICAL ANALYTICAL SUPPORT PROGRAM HORIZON | $395,303 | $395,303 | December 12, 2024 | June 11, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0022 | Department of Defense | Delivery Order | 541330 | PROGRAM: CP2 | $384,029 | $415,246 | January 16, 2024 | November 13, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0005 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM EPS | $383,526 | $383,526 | November 7, 2024 | November 6, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0023 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM DCGS-N | $376,285 | $386,722 | February 1, 2024 | March 15, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0015 | Department of Defense | Delivery Order | 541330 | TECHNICAL ANALYTICAL SUPPORT | $371,629 | $384,038 | December 5, 2024 | June 4, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0020 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM P-8A | $370,448 | $374,818 | January 17, 2024 | July 16, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0021 | Department of Defense | Delivery Order | 541330 | PROGRAM: MQ-4C TRITON | $362,448 | $379,473 | January 15, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018926CL001 | Department of Defense | Definitive Contract | 541330 | R425- SUPPORT-PROFESSIONAL: ENGINEERING SERVICES | $349,536 | $467,469 | March 18, 2026 | September 17, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0031 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM LEEDS | $342,544 | $342,544 | March 18, 2024 | November 13, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0044 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $339,540 | $342,892 | March 5, 2025 | March 5, 2027 | Norfolk, VA | usaspending.gov |
| N5702326FA014 | Department of Defense | Delivery Order | 541330 | COLLABORATIVE MISSION PLANNING CONTINUUM (CMPC) | $321,276 | $321,276 | January 15, 2026 | January 14, 2027 | Norfolk, VA | usaspending.gov |
| N5702325F0012 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES ADNS | $304,006 | $304,006 | November 22, 2024 | November 21, 2025 | Norfolk, VA | usaspending.gov |
| N5702325F0029 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $299,566 | $310,880 | January 21, 2025 | May 15, 2026 | Norfolk, VA | usaspending.gov |
| N5702326FA005 | Department of Defense | Delivery Order | 541330 | NGJ-MBX/LB | $287,800 | $441,669 | March 26, 2026 | March 25, 2027 | Norfolk, VA | usaspending.gov |
| N5702325F0051 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND EVALUATION SUPPORT | $274,866 | $274,866 | April 2, 2025 | May 1, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0050 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT | $274,573 | $274,573 | September 26, 2024 | September 25, 2026 | Norfolk, VA | usaspending.gov |
| N5702322F0059 | Department of Defense | Delivery Order | 541330 | PROGRAM: NP2 | $269,517 | $459,275 | July 28, 2022 | July 27, 2025 | Norfolk, VA | usaspending.gov |
| N5702324F0008 | Department of Defense | Delivery Order | 541330 | PROGRAM: SEWIP BLOCK 2 | $247,198 | $260,072 | December 15, 2023 | December 14, 2024 | Norfolk, VA | usaspending.gov |
| N5702322F0049 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM GPNTS | $246,046 | $562,283 | July 15, 2022 | July 14, 2025 | Norfolk, VA | usaspending.gov |
| N5702325FA011 | Department of Defense | Delivery Order | 541330 | SPECTRAL | $245,187 | $245,187 | June 5, 2025 | June 9, 2026 | Norfolk, VA | usaspending.gov |
| N5702321F0026 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SERVICES PROGRAM CH-53K | $244,534 | $671,592 | March 15, 2021 | March 14, 2026 | Norfolk, VA | usaspending.gov |
| N5702326FA043 | Department of Defense | Delivery Order | 541330 | INTREPID TIGER - II | $243,732 | $243,732 | April 16, 2026 | April 15, 2027 | Norfolk, VA | usaspending.gov |
| N5702323F0016 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM JMPS-NGNMPS | $242,004 | $470,570 | March 24, 2023 | March 23, 2025 | Norfolk, VA | usaspending.gov |
| N5702326FA036 | Department of Defense | Delivery Order | 541330 | EA-18G | $242,000 | $275,217 | February 25, 2026 | February 24, 2027 | Norfolk, VA | usaspending.gov |
| N5702325FA030 | Department of Defense | Delivery Order | 541330 | INTEGRATED COMMUNICATIONS AND DATA SYSTEM (ICADS) INCREMENT 3 | $236,373 | $339,260 | September 24, 2025 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N5702326FA010 | Department of Defense | Delivery Order | 541330 | IDECM ARC AND DBD | $231,572 | $376,533 | December 18, 2025 | December 20, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0019 | Department of Defense | Delivery Order | 541330 | TECHNICAL ANALYTICAL SUPPORT | $230,684 | $230,690 | December 11, 2024 | December 10, 2025 | Norfolk, VA | usaspending.gov |
| N5702326FA021 | Department of Defense | Delivery Order | 541330 | DISTRIBUTED APERTURE INFRARED COUNTERMEASURE | $230,519 | $234,801 | January 19, 2026 | January 18, 2027 | Norfolk, VA | usaspending.gov |
| N5702325F0038 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $225,073 | $225,073 | March 24, 2025 | November 14, 2025 | Norfolk, VA | usaspending.gov |
| N5702325F0035 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $219,909 | $219,909 | January 31, 2025 | November 14, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0018 | Department of Defense | Delivery Order | 541330 | TECHNICAL ANALYTICAL SUPPORT PROGRAM MUX MALE | $214,199 | $214,199 | December 6, 2024 | December 5, 2025 | Norfolk, VA | usaspending.gov |
| N5702322F0038 | Department of Defense | Delivery Order | 541330 | PROGRAM: SPECTRAL | $210,088 | $413,422 | June 1, 2022 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| N5702322F0006 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM SEWIPBLK3 | $209,240 | $635,813 | December 22, 2021 | July 31, 2025 | Norfolk, VA | usaspending.gov |
| N0018921F0149 | Department of Defense | Delivery Order | 541330 | E-2D HAWKEYE LABOR | $207,996 | $924,470 | February 16, 2021 | February 15, 2025 | Virginia Beach, VA | usaspending.gov |
| N5702326FA007 | Department of Defense | Delivery Order | 541330 | MUXMALE | $206,765 | $206,765 | December 12, 2025 | March 12, 2027 | Norfolk, VA | usaspending.gov |
| N5702323F0049 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM SATR | $204,015 | $246,896 | September 7, 2023 | September 6, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0029 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM KC-130J | $201,836 | $205,994 | February 23, 2024 | February 22, 2026 | Norfolk, VA | usaspending.gov |
| N5702323F0004 | Department of Defense | Delivery Order | 541330 | PROGRAM: ICADS | $191,421 | $448,411 | November 1, 2022 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| N5702325FA034 | Department of Defense | Delivery Order | 541330 | SEWIP BLK 3 | $184,176 | $240,612 | September 17, 2025 | December 31, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.