Data / Federal awards / NAICS 541519 / CORESPHERE, LLC
CORESPHERE, LLC: 16 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
CORESPHERE, LLC (UEI U7QGJ84HBNA7), Bethesda, MD, received 16 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Export-Import Bank of the United States ($4.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- U7QGJ84HBNA7UEI
- CORESPHERE LLCParent organization
- Bethesda, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $11.5 millionObligated
- 2023-10-06First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $11.5 million |
| 541512 | Computer Systems Design Services | 5 | $4,376 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $-3,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Export-Import Bank of the United States | 1 | $4.9 million |
| Consumer Financial Protection Bureau | 1 | $2.1 million |
| Department of the Treasury | 2 | $2 million |
| Department of Transportation | 1 | $1.6 million |
| Department of Labor | 1 | $845,840 |
| Department of Homeland Security | 2 | $4,376 |
| General Services Administration | 4 | $0 |
| Department of Health and Human Services | 2 | $0 |
| Department of Housing and Urban Development | 1 | $-0 |
| Nuclear Regulatory Commission | 1 | $-3,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.3 million |
| FY2026 | $5.6 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 83310124F0125 | Export-Import Bank of the United States | Delivery Order | 541519 | SALESFORCE AND CRM SUPPORT SERVICES | $4,879,094 | $4,879,095 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 9531CB26F0023 | Consumer Financial Protection Bureau | Delivery Order | 541519 | TASK ORDER SALESFORCE CRM SUPPORT FOR OPERATIONS AND ADAPTIVE MAINTENANCE | $2,099,835 | $2,099,835 | June 16, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 2032H524F00404 | Department of the Treasury | Delivery Order | 541519 | PDS SUPPORT | $2,046,019 | $1,684,214 | August 1, 2024 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 693JJ321F000412 | Department of Transportation | Delivery Order | 541519 | IT PROFESSIONAL SERVICES TO SUPPORT SALESFORCE IMPLEMENTATION, GOVERNANCE, OPERATIONS AND MAINTENANCE | $1,591,995 | $4,830,994 | September 29, 2021 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 1605TA22F00120 | Department of Labor | Delivery Order | 541519 | TASK ORDER FOR SOL NEW MATTER MANAGEMENT SYSTEM (NEWMMS) MODERNIZATION SERVICES. | $845,840 | $3,796,638 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70FA5019F00000110 | Department of Homeland Security | Delivery Order | 541512 | IPAWS CSB APPLICANT TRACKING SYSTEM | $4,376 | $1,895,287 | August 2, 2019 | October 29, 2024 | Bethesda, MD | usaspending.gov |
| 47QFPA21F0030 | General Services Administration | Delivery Order | 541512 | HUD SPEARS AND GSC MODERNIZATION | $0 | $4,038,395 | May 4, 2021 | May 3, 2022 | Washington, DC | usaspending.gov |
| 47QTCA20D00DU | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | August 13, 2020 | usaspending.gov | ||
| GS06F1045Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 70FA3123A00000002 | Department of Homeland Security | BPA | 541519 | CORESPHERE DIGITAL WORKFLOW BLANKET PURCHASE AGREEMENT | $0 | $137,000,000 | September 30, 2023 | usaspending.gov | ||
| 75FCMC19F0067 | Department of Health and Human Services | Delivery Order | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $1,672,729 | July 20, 2019 | July 19, 2023 | Windsor Mill, MD | usaspending.gov |
| HHSF223201510018I | Department of Health and Human Services | IDC | 541511 | IGF::OT::IGF - FDA INNOVATION PATHWAYS IDIQ BRIDGE FOR SERVICES | $0 | $0 | June 16, 2015 | usaspending.gov | ||
| GS35F0900R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,850,000 | September 30, 2005 | usaspending.gov | ||
| DU203NP12C01 | Department of Housing and Urban Development | Definitive Contract | 541512 | POST-AWARD GRANT TRACKING AND REPORTING SYSTEMS FOR OHHLHC. | $-0 | $872,693 | May 25, 2012 | December 31, 2015 | Potomac, MD | usaspending.gov |
| NRCHQ7P16C0001 | Nuclear Regulatory Commission | Definitive Contract | 561110 | IGF::CT::IGF THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN TECHNICAL ASSISTANCE SERVICES TO SUPPORT IN AREAS OF SMALL BUSINESS, OUTREACH&COMPL | $-3,480 | $1,955,619 | May 30, 2016 | September 29, 2021 | Rockville, MD | usaspending.gov |
| 2032H519F00904 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE BUSINESS SOLUTIONS (EBS) MISSION SUPPORT SERVICES IV IDIQ - IRS CONTRACTOR MANAGEMENT PHASE 2. | $-6,670 | $297,121 | September 24, 2019 | September 29, 2020 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.