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Data / Federal awards / NAICS 236210 / CORENIC CONSTRUCTION GROUP LLC

CORENIC CONSTRUCTION GROUP LLC: 23 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

CORENIC CONSTRUCTION GROUP LLC (UEI XHCHHWVZBRK3), Washington, DC, received 23 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($2.4 million) and its largest code is NAICS 236210 Industrial Building Construction.

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Get contracts in this nicheWatch CORENIC CONSTRUCTION GROUP LLC
  • XHCHHWVZBRK3UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $2.6 millionObligated
  • 2023-10-27First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236210Industrial Building Construction22$2.4 million
236220Commercial and Institutional Building Construction1$212,277

Buying agencies

AgencyAwardsObligated
Department of Commerce22$2.4 million
Department of Defense1$212,277

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$667,701
FY2026$-10,030

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1331L524F13OS0257Department of CommerceDelivery Order236210REPAIR SERVICES$1,252,792$1,252,792May 3, 2024October 18, 2024Washington, DCusaspending.gov
1331L525F13OS0343Department of CommerceDelivery Order236210AUDITORIUM LIGHTING$249,918$249,918September 30, 2025May 31, 2026Washington, DCusaspending.gov
W912DR22C0015Department of DefenseDefinitive Contract236220CONSTRUCTION OF AN F-16 FLIGHT SIMULATOR FACILITY AT JOINT BASE ANDREWS, MD$212,277$14,277,129July 1, 2022March 31, 2025Clinton, MDusaspending.gov
1331L525F13OS0326Department of CommerceDelivery Order236210SUB-BASEMENT REPAIRS$189,285$189,285September 10, 2025March 31, 2026Washington, DCusaspending.gov
1331L526F13OS0087Department of CommerceDelivery Order236210CONDENSATE RECEIVING UNIT C-7-10 REPLACEMENT$169,702$169,702April 2, 2026July 31, 2026Washington, DCusaspending.gov
1331L524F13OS0552Department of CommerceDelivery Order236210BATTERY REPLACEMENT$93,446$93,446September 25, 2024April 24, 2025Washington, DCusaspending.gov
1331L525F13OS1308Department of CommerceDelivery Order236210SEWGAGE EJECTOR$71,669$71,669September 30, 2025March 31, 2026Washington, DCusaspending.gov
1331L525F13OS0303Department of CommerceDelivery Order236210BATTERY REPLACEMENT$62,357$62,357August 28, 2025March 31, 2026Washington, DCusaspending.gov
1331L526F13OS0017Department of CommerceDelivery Order236210DOC 1800 CORRIDOR AND COOLING AND RESTORATION PROJECT$54,504$54,504November 24, 2025November 23, 2026Washington, DCusaspending.gov
1331L524F13OS0566Department of CommerceDelivery Order236210INSTALLATION ORDER$48,239$48,239September 25, 2024April 24, 2025Washington, DCusaspending.gov
1331L525F13OS1234Department of CommerceDelivery Order236210ELECTRIC PANEL$47,083$47,083September 1, 2025November 30, 2025Washington, DCusaspending.gov
1331L524F13OS0551Department of CommerceDelivery Order236210PANEL REPLACEMENT$45,860$45,860September 25, 2024April 24, 2025Washington, DCusaspending.gov
1331L524F13OS0273Department of CommerceDelivery Order236210REPAIR SERVICES$42,260$42,260May 13, 2024June 12, 2024Washington, DCusaspending.gov
1331L525F13OS1236Department of CommerceDelivery Order236210PLUMBING$30,801$30,801September 1, 2025June 29, 2026Washington, DCusaspending.gov
1331L524F13OS0553Department of CommerceDelivery Order236210DRYER VENT REPAIR$24,573$24,573September 25, 2024April 24, 2025Washington, DCusaspending.gov
1331L525F13OS0304Department of CommerceDelivery Order236210INVERTER MAINTENANCE$21,786$21,786August 28, 2025March 31, 2026Washington, DCusaspending.gov
1331L526F13OS1107Department of CommerceDelivery Order236210INVERTER REPAIR$20,419$20,419May 14, 2026August 12, 2026Washington, DCusaspending.gov
1331L523F13OS0007Department of CommerceDelivery Order236210CONSTRUCTION AND DESIGN CONSULTING SERVICES$16,969$1,246,411November 1, 2022April 26, 2024Washington, DCusaspending.gov
1331L525F13OS1235Department of CommerceDelivery Order236210EMERGENCY LIGHTING FIXTURES$14,823$14,823September 1, 2025January 25, 2026Washington, DCusaspending.gov
1331L523F13OS0236Department of CommerceDelivery Order236210CONST/REPAIR SERVICES$3,230$49,171May 1, 2023August 31, 2023Washington, DCusaspending.gov
1331L524F13OS0567Department of CommerceDelivery Order236210EMERGENCY LIGHTING SYSTEM INVERTORS BATTERY REPLACEMENT$0$0September 25, 2024April 24, 2025Washington, DCusaspending.gov
1331L522D13OS0019Department of CommerceIDC236210CONSTRUCTION AND DESIGN CONSULTING SERVICES$0$4,500,000September 30, 2022usaspending.gov
1331L523F13OS0020Department of CommerceDelivery Order236210CONSTRUCTION AND DESIGN CONSULTING SERVICES$-99,716$533,224November 10, 2022May 1, 2024Washington, DCusaspending.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.