Data / Federal awards / NAICS 541330 / CORE4CE LLC
CORE4CE LLC: 19 federal contract awards, $212.9 million obligated (FY2024 to FY2027)
CORE4CE LLC (UEI FQKKJ9E68ED4), Arlington, VA, received 19 federal prime contract awards with $212.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($212.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- FQKKJ9E68ED4
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $212.9 million
- First action in window
- 2023-11-27
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $212.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $212.9 million |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95.4 million |
| FY2025 | $89.4 million |
| FY2026 | $28.1 million |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523621F3025 | Department of Defense | Delivery Order | 541330 | PROVIDES SYSTEM DESIGN, INTEGRATION, IMPLEMENTATION, OPERATIONAL SUSTAINMENT, TECHNICAL REFRESH, & LIFE CYCLE SUPPORT SERVICES. | $84,974,345 | $172,309,434 | June 23, 2021 | December 22, 2026 | Reston, VA | usaspending.gov |
| N6523622F3043 | Department of Defense | Delivery Order | 541330 | DEFENSE HEALTH INFRASTRUCTURE AND APPLICATION ENGINEERING | $75,495,404 | $173,200,447 | September 26, 2022 | September 26, 2026 | Hanahan, SC | usaspending.gov |
| N6523621F3030 | Department of Defense | Delivery Order | 541330 | DHIT ENGINEERING SUPPORT | $52,568,437 | $129,515,299 | September 3, 2021 | September 2, 2026 | Reston, VA | usaspending.gov |
| N6523617F3100 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROVIDE IT SERVICE DESIGNS, SYSTEM ENGINEERING, SYSTEMS ADMINISTRATION, ENTERPRISE NETWORK, INFRASTRUCTURE ENGINEERING, INFRAST | $1,968,516 | $69,596,355 | July 26, 2017 | December 14, 2021 | Reston, VA | usaspending.gov |
| N6523620F3010 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL OPERATIONS, TECHNICAL INFRASTRUCTURE ENGINEERING, AUDIT, ECP, SPECIAL PROJECT, AND SU | $575,745 | $6,546,298 | December 2, 2019 | December 1, 2024 | North Charleston, SC | usaspending.gov |
| 47QRCA25DU382 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE779 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA26D000L | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 23, 2025 | usaspending.gov | ||
| 47QTCB26D0030 | General Services Administration | GWAC | 541512 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER | $0 | $1,000,000,000,000 | February 25, 2026 | usaspending.gov | ||
| HQ085926DF125 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D1036 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F8560 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | August 5, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| N0017814D7499 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0017819D8560 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6523620F3017 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING, TECHNICAL SUPPORT, TRAINING, TRAINING DEVELOPMENT, SUSTAINMENT, TEST AND EVALUATION SERVICES FOR THE VIRTUAL HOSTING EN | $-39,149 | $9,568,634 | April 3, 2020 | April 2, 2024 | North Charleston, SC | usaspending.gov |
| N6523617F3146 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF DEFENSE MEDICAL APPLICATION VIRTUALIZATION SUPPORT | $-102,129 | $31,153,199 | September 28, 2017 | September 28, 2022 | Reston, VA | usaspending.gov |
| N6523619F3046 | Department of Defense | Delivery Order | 541330 | THE DATA CENTER AND CLOUD HOSTING SERVICES (DC2HS) DIVISION UNDER THE ENTERPRISE SYSTEMS DEPARTMENT OF SPAWARSYSCEN ATLANTIC REQUIRES ENGINE | $-413,793 | $6,808,478 | April 9, 2019 | September 30, 2022 | Alexandria, VA | usaspending.gov |
| N6523618F3139 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF DEFENSE HEALTH INFORMATION TECHNOLOGY (IT) ENGINEERING SUPPORT | $-557,134 | $75,315,213 | September 26, 2018 | September 26, 2021 | Alexandria, VA | usaspending.gov |
| N6523619F3062 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF DEFENSE HEALTH CYBER INFRASTRUCTURE AND APPLICATION ENGINEERING | $-1,582,756 | $157,882,063 | June 5, 2019 | June 4, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- 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 541350
- Open opportunities under NAICS 541715
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.