Data / Federal awards / NAICS 325412 / CORE TRADING CO
CORE TRADING CO: 110 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
CORE TRADING CO (UEI HSYJHAJULQ94), Chesapeake, VA, received 110 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- HSYJHAJULQ94UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 110Contract awards
- $3.0 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 41 | $2.3 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 7 | $631,595 |
| 339112 | Surgical and Medical Instrument Manufacturing | 22 | $30,026 |
| 561910 | Packaging and Labeling Services | 3 | $24,033 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 21 | $5,401 |
| 325411 | Medicinal and Botanical Manufacturing | 2 | $5,193 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $2,362 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 3 | $925 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $895 |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $2.9 million |
| Department of Defense | 78 | $80,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $888,419 |
| FY2026 | $942,849 |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026P0066 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-26-2-801-0097 - CMOP C1634 CARBOXYMETHYLCELLULOSE | $822,505 | $822,505 | March 19, 2026 | June 19, 2026 | Chesapeake, VA | usaspending.gov |
| 36C77025P0100 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $557,700 | $557,700 | February 21, 2025 | April 7, 2025 | Chesapeake, VA | usaspending.gov |
| 36C77024P0355 | Department of Veterans Affairs | Purchase Order | 325413 | MULTIPLE MED/SURG | $173,516 | $173,516 | August 16, 2024 | September 16, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77025P0099 | Department of Veterans Affairs | Purchase Order | 325412 | THREE(3) LINE ITEMS MULTI PHARM FOR DELIVERY TO CHELMSFORD CMOP. | $162,394 | $162,394 | February 12, 2025 | February 26, 2025 | Chesapeake, VA | usaspending.gov |
| 36C77024P0387 | Department of Veterans Affairs | Purchase Order | 325413 | EYELID CLEANSER EYE | $116,122 | $116,122 | December 11, 2023 | September 29, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77025P0133 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 766-25-2-400-0356 -CHARLESTON CMOP AZELASTINE/NASAL -(VA-25-00038798) | $113,280 | $113,280 | May 20, 2025 | June 4, 2025 | Chesapeake, VA | usaspending.gov |
| 36C77024P0022 | Department of Veterans Affairs | Purchase Order | 325413 | REPLENISHMENT OF STOCK LEVELS FOR 760 CMOP PHARMACY FACILITY IN LEAVENWORTH, KS. | $100,870 | $100,870 | December 7, 2023 | December 14, 2023 | Chesapeake, VA | usaspending.gov |
| 36C77024P0344 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 760-24-3-050-1182 -LEAVENWORTH CMOP OM PHARMACEUTICALS | $74,514 | $93,546 | September 19, 2024 | October 3, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0289 | Department of Veterans Affairs | Purchase Order | 325413 | UROCARE LATEX REUSABLE LEG BAG | $69,228 | $69,228 | June 17, 2024 | August 12, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77026P0062 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 766-26-2-400-0362 -CHARLESTON CMOP CARBOXYMETHYLCELLULOSE | $64,656 | $64,656 | March 10, 2026 | March 24, 2026 | Chesapeake, VA | usaspending.gov |
| 36C77024P0071 | Department of Veterans Affairs | Purchase Order | 325413 | REPLENISHMENT OF PHARMACY STOCK LEVELS FOR MEDICAL/SURGICAL "RESERVOIR,T:SLIM X2 W/T:LOCK,3ML 10CT,PKG: 10 PER BX" FOR 761 CMOP LOCATED IN C | $63,560 | $63,560 | December 7, 2023 | December 22, 2023 | Chesapeake, VA | usaspending.gov |
| 36C77024P0301 | Department of Veterans Affairs | Purchase Order | 325412 | 6 LINE PHARMACEUTICAL FOR CHELMSFORD CMOP. | $59,328 | $59,328 | June 24, 2024 | July 1, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0324 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 766-24-3-400-0829 -CHARLESTON CMOP CARBOXYMETHYLCELLULOSE | $57,558 | $57,558 | July 18, 2024 | July 31, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0194 | Department of Veterans Affairs | Purchase Order | 325413 | MED SURG PRODUCT | $57,000 | $57,000 | March 13, 2024 | March 25, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77025P0236 | Department of Veterans Affairs | Purchase Order | 325412 | CARBOXYMETHYLCELLULOSE NA 0.25% OPH SOLN 15ML | $54,060 | $54,060 | August 12, 2025 | August 22, 2025 | Chesapeake, VA | usaspending.gov |
| 36C77024P0037 | Department of Veterans Affairs | Purchase Order | 325413 | 3 LINE ITEM MED/SURG REQUIREMENT | $51,300 | $51,300 | November 3, 2023 | November 13, 2023 | Chesapeake, VA | usaspending.gov |
| 36C77024P0286 | Department of Veterans Affairs | Purchase Order | 325412 | TOPICAL CREAM | $49,075 | $49,075 | June 11, 2024 | September 13, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0177 | Department of Veterans Affairs | Purchase Order | 325412 | GUAIFENESIN | $48,554 | $48,554 | March 1, 2024 | April 22, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0078 | Department of Veterans Affairs | Purchase Order | 325412 | 8 LINE PHARMACEUTICAL FOR THE LEAVENWORTH CMOP | $39,120 | $39,120 | January 2, 2024 | January 8, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0103 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $27,510 | $27,510 | December 29, 2023 | January 8, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0264 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-3-801-0487 -NATIONAL CMOP F0355 FENOFIBRATE TAB | $25,212 | $25,212 | August 28, 2024 | September 12, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0143 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $19,625 | $19,625 | January 30, 2024 | February 13, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0294 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-3-801-0545-NATIONAL CMOP - ARTIFICIAL SALIVA BIOTENE | $19,595 | $19,595 | June 13, 2024 | June 27, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DH26V0782 | Department of Defense | Purchase Order | 561910 | 8511899375!STAND,INTRAVENOUS-I | $18,663 | $18,663 | February 3, 2026 | February 9, 2026 | Chesapeake, VA | usaspending.gov |
| 36C77024P0184 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE OTC PHARM | $16,298 | $16,298 | March 7, 2024 | May 20, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0138 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $14,835 | $14,904 | January 26, 2024 | February 5, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0394 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 760-24-2-050-0821 -LEAVENWORTH CMOP 7 PHARMACEUTICALS | $14,479 | $14,479 | September 12, 2024 | September 26, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DS24V5546 | Department of Defense | Purchase Order | 339112 | 8510559930!MONITORING KIT,BLOO | $11,339 | $11,339 | April 9, 2024 | April 19, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DS24V1870 | Department of Defense | Purchase Order | 339112 | 8510350583!MONITORING KIT,BLOO | $5,909 | $5,909 | December 21, 2023 | January 10, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DP25P0045 | Department of Defense | Purchase Order | 325411 | 8510944632!DIPHTHERIA AND TETA | $4,671 | $4,671 | October 9, 2024 | November 8, 2024 | Chesapeake, VA | usaspending.gov |
| 36C77024P0207 | Department of Veterans Affairs | Purchase Order | 325412 | REPLENISHMENT OF STOCK-LEVELS AT CMOP 760 AT LEAVENWORTH, KS. | $4,316 | $4,316 | March 27, 2024 | April 30, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DH26V1015 | Department of Defense | Purchase Order | 561910 | 8511949826!STAND,INTRAVENOUS-I | $4,020 | $4,020 | February 27, 2026 | March 4, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DP26P0795 | Department of Defense | Purchase Order | 325412 | 8512107340!POVIDONE-IODINE TOP | $3,940 | $3,940 | May 19, 2026 | June 15, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DS26P0544 | Department of Defense | Purchase Order | 339112 | 8511838381!SCISSORS,GENERAL SU | $3,580 | $3,580 | December 31, 2025 | January 20, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DP26P0810 | Department of Defense | Purchase Order | 325412 | 8512111062!MOXIFLOXACIN HYDROC | $2,995 | $2,995 | May 13, 2026 | May 26, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DS24V4568 | Department of Defense | Purchase Order | 339112 | 8510498738!CABLE,PATIENT,OXIME | $2,133 | $2,133 | March 11, 2024 | March 18, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DS24V4544 | Department of Defense | Purchase Order | 339112 | 8510496066!CABLE,PATIENT,OXIME | $1,992 | $1,992 | March 8, 2024 | March 13, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DH26V0714 | Department of Defense | Purchase Order | 561910 | 8511883254!STAND,INTRAVENOUS-I | $1,350 | $1,350 | January 26, 2026 | February 2, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DP24P0406 | Department of Defense | Purchase Order | 325412 | 8510545523!DIATRIZOATE MEGLUMI | $1,100 | $1,100 | April 2, 2024 | April 8, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DS24V5999 | Department of Defense | Purchase Order | 339112 | 8510587304!OTOSCOPE AND OPHTHA | $1,056 | $1,056 | April 22, 2024 | May 13, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DS26P0411 | Department of Defense | Purchase Order | 339112 | 8511777800!THERMOMETER,CLINICA | $1,009 | $1,009 | November 25, 2025 | December 15, 2025 | Chesapeake, VA | usaspending.gov |
| SPE2DP26P0768 | Department of Defense | Purchase Order | 325412 | 8512093997!ALBUTEROL SULFATE I | $915 | $915 | May 6, 2026 | May 26, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DS26V2873 | Department of Defense | Purchase Order | 339113 | 8511919031!LIGHT,DIAGNOSTIC-EX | $889 | $889 | February 12, 2026 | February 17, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DS26P0869 | Department of Defense | Purchase Order | 334511 | 8511922455!CUFF,SPHYGMOMANOMET | $873 | $873 | February 17, 2026 | March 30, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DP26P0734 | Department of Defense | Purchase Order | 325412 | 8512074865!CEFDINIR CAPSULES | $845 | $845 | April 28, 2026 | May 18, 2026 | Chesapeake, VA | usaspending.gov |
| SPE2DS24V6386 | Department of Defense | Purchase Order | 339112 | 8510606629!CABLE,OXYGEN SENSOR | $787 | $0 | May 1, 2024 | May 6, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DP26P0225 | Department of Defense | Purchase Order | 424210 | 8511808668!LIDOCAINE,PATCH | $752 | $752 | December 12, 2025 | December 17, 2025 | Chesapeake, VA | usaspending.gov |
| SPE2DP26P0934 | Department of Defense | Purchase Order | 325412 | 8512174301!ALBUTEROL SULFATE I | $735 | $735 | June 10, 2026 | June 30, 2026 | Chesapeake, VA | usaspending.gov |
| 36C77023P0328 | Department of Veterans Affairs | Purchase Order | 325412 | REPLENISHMENT OF PHARMACEUTICAL STOCK LEVELS AT CMOP 760 PHARMACY FACILITY IN LEAVENWORTH, KS. | $706 | $14,457 | August 14, 2023 | February 15, 2024 | Chesapeake, VA | usaspending.gov |
| SPE2DS26V2448 | Department of Defense | Purchase Order | 334511 | 8511895071!LEAD SET,ELECTRODE, | $684 | $684 | February 2, 2026 | February 23, 2026 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 339112
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.