Data / Federal awards / NAICS 541519 / COREONYX GOVERNMENT SOLUTIONS LLC
COREONYX GOVERNMENT SOLUTIONS LLC: 33 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COREONYX GOVERNMENT SOLUTIONS LLC (UEI FNJ2JWLHA1P8), Reston, VA, received 33 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- FNJ2JWLHA1P8UEI
- Reston, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $16.8 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 23 | $10.2 million |
| 561499 | All Other Business Support Services | 8 | $6.7 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $6.8 million |
| Social Security Administration | 12 | $6.5 million |
| Department of the Interior | 4 | $2.5 million |
| Export-Import Bank of the United States | 3 | $751,909 |
| General Services Administration | 4 | $320,083 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $3.8 million |
| FY2026 | $3.3 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 561499 | COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] | $3,258,829 | $3,258,829 | September 27, 2025 | September 26, 2027 | Bethesda, MD | usaspending.gov |
| 28321324FA0010100 | Social Security Administration | BPA Call | 541519 | RENEWAL OF CALL ORDER 28321323FA0010119 FOR WEB DEVELOPMENT AND SUPPORT SERVICES AND CALL ORDER 28321323FA0010236 FOR WCMS HELP DESK SUPPORT | $2,476,966 | $2,476,966 | April 8, 2024 | April 5, 2025 | Baltimore, MD | usaspending.gov |
| 140P2124F0273 | Department of the Interior | Delivery Order | 541519 | IR - COMMONSPOT SUPPORT SERVICES | $2,310,682 | $2,310,682 | September 12, 2024 | September 23, 2025 | Reston, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 561499 | FY26 UDO INITIATIVE - SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $2,105,389 | $2,105,389 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 28321325FA0010089 | Social Security Administration | BPA Call | 541519 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR WEB DEVELOPMENT AND H | $1,986,861 | $1,986,861 | April 6, 2025 | July 5, 2026 | Baltimore, MD | usaspending.gov |
| 83310122F0024 | Export-Import Bank of the United States | Delivery Order | 541519 | WEB SUPPORT SERVICES | $900,244 | $1,346,449 | May 1, 2022 | April 30, 2027 | Washington, DC | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $586,032 | $586,032 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 28321325FA0010088 | Social Security Administration | BPA Call | 541519 | ESTABLISH A BPA CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGEMENT SYSTEM (WCMS) BPA FOR ACQUIA HOSTING SUPPORT SERVICES. PERIOD OF PERFOR | $575,973 | $575,973 | April 3, 2025 | April 2, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FA0010103 | Social Security Administration | BPA Call | 541519 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR AKAMAI CONTENT DELIVE | $566,438 | $566,438 | May 27, 2025 | April 2, 2026 | Reston, VA | usaspending.gov |
| 28321324FA0010101 | Social Security Administration | BPA Call | 541519 | RENEWAL OF CALL ORDER 28321323FA0010114 FOR ACQUIA HOSTING SERVICES. | $557,170 | $557,170 | April 3, 2024 | April 2, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FA0010163 | Social Security Administration | BPA Call | 541519 | RENEWAL OF CALL ORDER 28321323FA0010164 FOR CONTENT DELIVERY NETWORK (CDN) SERVICES. | $543,763 | $543,763 | May 24, 2024 | May 26, 2025 | Baltimore, MD | usaspending.gov |
| 47HAA021F0076 | General Services Administration | Delivery Order | 541519 | USAGOV | $315,083 | $820,892 | May 1, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $300,422 | $300,422 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $300,422 | $300,422 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 140P2123F0240 | Department of the Interior | Delivery Order | 541519 | IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES | $191,483 | $1,862,227 | September 23, 2023 | September 24, 2024 | Leesburg, VA | usaspending.gov |
| 75N95023F00126 | Department of Health and Human Services | Delivery Order | 541519 | COREONYX MARKETING AUTOMATION TOOL | $129,847 | $174,133 | August 1, 2023 | June 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 561499 | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | $102,223 | $102,223 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 28321323FA0010164 | Social Security Administration | BPA Call | 541519 | CALL ORDER FOR THE AKAMAI EDGE REDIRECTOR CLOUDLET AND THE RENEWAL OF CONTENT DELIVERY NETWORK (CDN) SERVICES. | $87,745 | $282,313 | May 25, 2023 | May 26, 2024 | Baltimore, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 561499 | COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] | $14,673 | $14,673 | September 27, 2025 | September 26, 2026 | Bethesda, MD | usaspending.gov |
| 47QRCA26DSG12 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DV001 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 140D0419A0012 | Department of the Interior | BPA | 541519 | DRUPAL DEVELOPER SUPPORT SERVICES | $0 | $25,000,000 | February 6, 2019 | usaspending.gov | ||
| GS35F294GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,065,613 | March 16, 2017 | usaspending.gov | ||
| 75N98024D00069 | Department of Health and Human Services | IDC | 561499 | PROJECT MANAGMENT, WEB PROGRAMING, AND CONTENT EDITING FOR DRUPAL PROJECTS AND SHAREPOINT/POWER PLATFORM PROJECTS SUPPORTING ADMINISTRATION, | $0 | $16,532,082 | September 27, 2024 | usaspending.gov | ||
| 28321320A00040034 | Social Security Administration | BPA | 541519 | BPA FOR DRUPAL WEB CONTENT MANAGEMENT SYSTEM SERVICES | $0 | $16,000,000 | September 30, 2020 | usaspending.gov | ||
| 80TECH26D1040 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 140T0120F0021 | Department of the Interior | Delivery Order | 541519 | WEBSITE MAINTENANCE WWW.DOIOIG.GOV | $-1,817 | $1,090 | August 20, 2020 | August 19, 2021 | Herndon, VA | usaspending.gov |
| 28321322FA0010202 | Social Security Administration | BPA Call | 541519 | CALL ORDER FOR A WCMS HELP DESK TO SUPPORT SSA'S INTERNET SERVICES ON THE AKAMAI CONTENT DELIVERY NETWORK, THE ACQUIA CLOUD HOSTING ENVIRONM | $-2,230 | $675,036 | July 20, 2022 | July 19, 2023 | Baltimore, MD | usaspending.gov |
| 28321322FA0010129 | Social Security Administration | BPA Call | 541519 | CALL ORDER FOR WEB DEVELOPMENT SERVICES. THIS CALL ORDER IS A CONTINUATION OF CALL ORDER 28321321FA0010122. | $-2,294 | $2,094,485 | April 6, 2022 | April 5, 2023 | Boston, MA | usaspending.gov |
| EXIM17F0017 | Export-Import Bank of the United States | BPA Call | 541519 | WEB SERVICES WORK IGF::OT::IGF | $-15,380 | $3,004,372 | March 1, 2017 | April 30, 2022 | Washington, DC | usaspending.gov |
| 28321323FA0010119 | Social Security Administration | BPA Call | 541519 | RENEWAL OF CALL ORDER 28321322FA0010129 FOR CONTINUED DEVELOPMENT SERVICES. | $-16,416 | $2,227,368 | April 6, 2023 | April 5, 2024 | Baltimore, MD | usaspending.gov |
| 83310120F0029 | Export-Import Bank of the United States | Delivery Order | 541519 | MS SHARE POINT SERVICES | $-132,954 | $195,028 | August 3, 2020 | August 2, 2022 | Washington, DC | usaspending.gov |
| 28321321FA0010122 | Social Security Administration | BPA Call | 541519 | THE PURPOSE OF THIS ORDER IS TO PROVIDE PROJECT MANAGEMENT, TECHNICAL MANAGEMENT, WEB PROGRAMMER, SOFTWARE TESTER, REQUIREMENTS SPECIALIST, | $-299,764 | $1,660,456 | April 3, 2021 | April 2, 2022 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 336611
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.