Data / Federal awards / NAICS 541512 / CORETEK CONSULTING LLC
CORETEK CONSULTING LLC: 7 federal contract awards, $662,903 obligated (FY2024 to FY2027)
CORETEK CONSULTING LLC (UEI JHCHGRY35FK8), Stafford, VA, received 7 federal prime contract awards with $662,903 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($662,903) and its largest code is NAICS 541512 Computer Systems Design Services.
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- JHCHGRY35FK8UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $662,903Obligated
- 2023-10-24First action in window
- 2025-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $662,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $662,903 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629,532 |
| FY2025 | $33,371 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541512 | HBCU PEI DATABASE PHASE 5 | $506,876 | $506,876 | September 29, 2024 | September 28, 2025 | Stafford, VA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541512 | DRUPAL & SHAREPOINT PERIOD OF PERFORMANCE: 02/13/2024-05/12/2024 | $45,750 | $45,750 | February 13, 2024 | May 12, 2024 | Stafford, VA | usaspending.gov |
| 75N98023F00007 | Department of Health and Human Services | Delivery Order | 541512 | DRUPAL & SHAREPOINT PERIOD OF PERFORMANCE: 09/18/2023 TO 10/19/2023 | $36,014 | $47,999 | September 18, 2023 | January 13, 2024 | Stafford, VA | usaspending.gov |
| 75N98025P01104 | Department of Health and Human Services | Purchase Order | 541512 | FINAL INVOICE FOR 75N98022D00009/75N98022F00005. | $33,371 | $33,371 | May 14, 2023 | April 30, 2025 | Stafford, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541512 | DRUPAL & SHAREPOINT PERIOD OF PERFORMANCE: 11/30/2023-01/13/2024 | $23,280 | $23,280 | November 30, 2023 | January 13, 2024 | Stafford, VA | usaspending.gov |
| 75N98023F00003 | Department of Health and Human Services | Delivery Order | 541512 | OALM IT SERVICE SUPPORT AND MAINTENANCE (OALM WEBSITE - DRUPAL) PERIOD OF PERFORMANCE: 1/16/2023-1/15/2024 | $17,612 | $42,893 | January 14, 2023 | January 13, 2024 | Stafford, VA | usaspending.gov |
| 75N98022D00009 | Department of Health and Human Services | IDC | 541512 | OLAO IT SUPPORT SERVICES | $0 | $3,854,857 | January 14, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.