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Data / Federal awards / NAICS 517110 / CORE TECHNOLOGIES, LLC

CORE TECHNOLOGIES, LLC: 362 federal contract awards, $12.3 million obligated (FY2024 to FY2027)

CORE TECHNOLOGIES, LLC (UEI X6XNJKD3ZZE4), Norcross, GA, received 362 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($8.2 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.

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.

Get contracts in this nicheWatch CORE TECHNOLOGIES, LLC
UEI
X6XNJKD3ZZE4
Parent organization
CORE TECHNOLOGIES, INC.
Location
Norcross, GA
Business size
Other Than Small Business
Contract awards
362
Obligated
$12.3 million
First action in window
2023-10-02
Latest action
2026-01-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517110Wired Telecommunications Carriers359$12.3 million
811210Electronic and Precision Equipment Repair and Maintenance1$7,820
541512Computer Systems Design Services1$-1,800
517311Wired Telecommunications Carriers1$-13,735

Buying agencies

AgencyAwardsObligated
Department of the Interior4$8.2 million
Department of Defense348$3.5 million
Department of Homeland Security3$455,103
Federal Election Commission1$35,856
Department of the Treasury2$32,261
Peace Corps1$12,090
General Services Administration2$-1,800
Department of Health and Human Services1$-13,735

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.3 million
FY2025$-966,849
FY2026$-13,735

Contract awards

The 50 largest of 362 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0420F0537Department of the InteriorDelivery Order517110PROVIDE TELEPHONY AND CONFERENCING SERVICES FOR THE U. S. DEPARTMENT OF THE INTERIOR UNDER USING THE GENERAL SERVICES ADMINISTRATIONS ENTERP$8,233,483$103,867,881September 17, 2020March 31, 2025Norcross, GAusaspending.gov
HC101324FD619Department of DefenseDelivery Order517110EICT000412EBM - ETHERNET TRANSPORT SERVICES$747,972$747,972December 17, 2024July 30, 2032Hampton, VAusaspending.gov
HC101324FC747Department of DefenseDelivery Order517110EICT000406EBM: ETHERNET TRANSPORT SERVICES$705,224$705,224September 27, 2024July 30, 2032Sierra Blanca, TXusaspending.gov
HC101324FA920Department of DefenseDelivery Order517110EICT000395EBM: ETHERNET TRANSPORT SERVICES$531,652$531,652May 21, 2024July 30, 2032Fort Belvoir, VAusaspending.gov
HC101324FA919Department of DefenseDelivery Order517110EICT000394EBM: ETHERNET TRANSPORT SERVICES$463,356$463,356May 21, 2024July 30, 2032Fort Belvoir, VAusaspending.gov
HC101324FC480Department of DefenseDelivery Order517110EICT000405EBM: ETHERNET TRANSPORT SERVICES$327,904$327,904August 25, 2024July 30, 2032Ashburn, VAusaspending.gov
HC101324FB145Department of DefenseDelivery Order517110EICT000396EBM - ETHERNET TRANSPORT SERVICE$324,338$324,338June 13, 2024July 30, 2032Alameda, CAusaspending.gov
HC101324FC430Department of DefenseDelivery Order517110EUCT82000001 - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)$319,844$319,844September 6, 2024July 30, 2032Everett, WAusaspending.gov
70RTAC23FR0000075Department of Homeland SecurityDelivery Order517110VOICE SERVICES - FY23$287,278$377,646September 30, 2023September 29, 2025Washington, DCusaspending.gov
HC101324FA204Department of DefenseDelivery Order517110EICT000384EBM - ETHERNET TRANSPORT SERVICE$275,322$275,322February 7, 2024July 30, 2032Beale Afb, CAusaspending.gov
HC101324FA205Department of DefenseDelivery Order517110EICT000383EBM - ETHERNET TRANSPORT SERVICE$268,292$268,292February 14, 2024July 30, 2032San Diego, CAusaspending.gov
HC101324FB475Department of DefenseDelivery Order517110EICT000397EBM - ETHERNET TRANSPORT SERVICE$242,726$246,926July 2, 2024July 30, 2032Malmstrom Afb, MTusaspending.gov
HC101324FB633Department of DefenseDelivery Order517110EICT000398EBM - ETHERNET TRANSPORT SERVICE$230,525$230,525July 5, 2024July 30, 2032Chantilly, VAusaspending.gov
HC101324FD203Department of DefenseDelivery Order517110EICT000410EBM - ETHERNET TRANSPORT SERVICES$211,305$211,305October 14, 2024July 30, 2032Offutt Afb, NEusaspending.gov
HC101324FA460Department of DefenseDelivery Order517110EICT000388EBM - ETHERNET TRANSPORT SERVICES$206,610$206,610April 3, 2024July 30, 2032Columbus, OHusaspending.gov
HC101324FC032Department of DefenseDelivery Order517110EICT000404EBM - ETHERNET TRANSPORT SERVICES$195,049$195,049July 15, 2024July 30, 2032Virginia Beach, VAusaspending.gov
HC101324FE178Department of DefenseDelivery Order517110EICT000416EBM - ETHERNET TRANSPORT SERVICES$174,347$174,347November 19, 2024July 30, 2032Washington, DCusaspending.gov
HC101324FD914Department of DefenseDelivery Order517110EICT000414EBM - ETHERNET TRANSPORT SERVICES$168,547$168,547December 10, 2024July 30, 2032Charlotte, NCusaspending.gov
70B04C22F00000131Department of Homeland SecurityDelivery Order517110SECONDARY INTERNET PROTOCOL SERVICE (IPS) AND OTHER NETWORK-RELATED SERVICES$167,824$4,063,111May 30, 2022March 29, 2025Norcross, GAusaspending.gov
HC101321FC291Department of DefenseDelivery Order517110EICT000076EBM$167,042$345,807July 16, 2021July 30, 2032El Granada, CAusaspending.gov
HC101321FC290Department of DefenseDelivery Order517110EICT000075EBM$162,530$422,893July 16, 2021July 30, 2032El Granada, CAusaspending.gov
HC101324FB993Department of DefenseDelivery Order517110EICT000402EBM: ETHERNET TRANSPORT SERVICES$162,354$162,354July 26, 2024July 30, 2032Port Hueneme Cbc Base, CAusaspending.gov
HC101324FA464Department of DefenseDelivery Order517110EICT000389EBM- INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)$158,361$158,361April 9, 2024July 30, 2032Stumpy Point, NCusaspending.gov
HC101324FD146Department of DefenseDelivery Order517110EICT000409EBM - ETHERNET TRANSPORT SERVICE$142,921$142,921October 28, 2024July 30, 2032Fort Gordon, GAusaspending.gov
HC101324FA425Department of DefenseDelivery Order517110EICT000387EBM: ETHERNET TRANSPORT SERVICES$136,302$130,120March 26, 2024July 30, 2032Austin, TXusaspending.gov
HC101324FB701Department of DefenseDelivery Order517110EICT000399EBM - ETHERNET TRANSPORT SERVICE$136,290$136,290June 10, 2024July 30, 2032Montgomery, ALusaspending.gov
HC101324FA804Department of DefenseDelivery Order517110EICT000392EBM - ETHERNET TRANSPORT SERVICES$134,801$134,801May 10, 2024July 30, 2032Oklahoma City, OKusaspending.gov
HC101324FD800Department of DefenseDelivery Order517110EICT000413EBM: ETHERNET TRANS SVC$128,488$127,633November 27, 2024July 30, 2032Fort Smith, ARusaspending.gov
HC101324FE059Department of DefenseDelivery Order517110EICT000415EBM - ETHERNET TRANSPORT SERVICES$121,038$121,038December 28, 2024July 30, 2032Tucson, AZusaspending.gov
HC101324FD597Department of DefenseDelivery Order517110EICT000411EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)$115,921$115,921September 23, 2024July 30, 2032Annapolis Junction, MDusaspending.gov
HC101324FA373Department of DefenseDelivery Order517110EICT000386EBM: ETHERNET TRANSPORT SERVICES$112,103$112,103January 31, 2024July 30, 2032Randolph Afb, TXusaspending.gov
HC101324FA177Department of DefenseDelivery Order517110EICT000380EBM$108,235$108,235December 1, 2023July 30, 2032San Antonio, TXusaspending.gov
HC101324FA199Department of DefenseDelivery Order517110EICT000382EBM$107,662$107,662December 1, 2023July 30, 2032Fort Bliss, TXusaspending.gov
HC101324FE415Department of DefenseDelivery Order517110EICT000417EBM - ETHERNET TRANSPORT SERVICES$102,679$102,679December 20, 2024July 30, 2032Silver Spring, MDusaspending.gov
HC101324FA198Department of DefenseDelivery Order517110EICT000381EBM - ETHERNET TRANSPORT SERVICES$100,856$100,856December 1, 2023July 30, 2032Killeen, TXusaspending.gov
HC101324FC015Department of DefenseDelivery Order517110EICT000403EBM: ETHERNET TRANSPORT SERVICES$100,223$100,223July 4, 2024July 30, 2032San Antonio, TXusaspending.gov
HC101324FA281Department of DefenseDelivery Order517110EICT000385EBM$98,795$98,795March 2, 2024July 30, 2032Mansfield, OHusaspending.gov
HC101324FA619Department of DefenseDelivery Order517110EICT000390EBM - INTERNET PROTOCOL SERVICE$90,120$90,120March 14, 2024July 30, 2032Grayson, GAusaspending.gov
HC101324FC960Department of DefenseDelivery Order517110EICT000407EBM - ETHERNET TRANSPORT SERVICES$87,447$87,447August 12, 2024July 30, 2032Bridgeport, CAusaspending.gov
HC101324FB973Department of DefenseDelivery Order517110EICT000401EBM - ETHERNET TRANSPORT SERVICES$83,980$83,980June 27, 2024July 30, 2032Beavercreek, OHusaspending.gov
HC101324FA670Department of DefenseDelivery Order517110EICT000391EBM: ETHERNET TRANSPORT SERVICES$79,076$79,076April 17, 2024July 30, 2032Louisville, KYusaspending.gov
HC101324FD029Department of DefenseDelivery Order517110EICT000408EBM - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)$73,798$73,798September 4, 2024July 30, 2032Clarksburg, WVusaspending.gov
HC101325FA258Department of DefenseDelivery Order517110EICT000418EBM - ETHERNET TRANSPORT SERVICE$69,888$69,888January 8, 2025July 30, 2032Niagara Falls, NYusaspending.gov
HC101324FB815Department of DefenseDelivery Order517110EICT000400EBM: ETHERNET TRANSPORT SERVICES$68,430$68,430July 19, 2024July 30, 2032Patrick Afb, FLusaspending.gov
HC101321FC958Department of DefenseDelivery Order517110EICT000101EBM IPVS$58,465$1,367,099August 25, 2021July 30, 2032San Antonio, TXusaspending.gov
HC101321FC974Department of DefenseDelivery Order517110EICT000102EBM EIS IPVS$58,465$1,367,099August 25, 2021July 30, 2032San Antonio, TXusaspending.gov
HC101324FC957Department of DefenseDelivery Order517110EUCT82000003 - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)$58,169$58,169October 22, 2024July 30, 2032Bangor, MEusaspending.gov
HC101321FA739Department of DefenseDelivery Order517110EICT000037EBM$54,964$153,460January 6, 2021July 30, 2032Ashburn, VAusaspending.gov
HC101322FB447Department of DefenseDelivery Order517110EICT000224EBM - ETHERNET TRANSPORT SERVICES$48,457$254,583June 8, 2022July 30, 2032Salem, ORusaspending.gov
HC101323FH186Department of DefenseDelivery Order517110EICT000372EBM - ETHERNET TRANSPORT SERVICE$42,103$113,366January 17, 2024July 30, 2032Arlington, VAusaspending.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.