Data / Federal awards / NAICS 561210 / CORG MANAGEMENT GROUP LLC
CORG MANAGEMENT GROUP LLC: 136 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
CORG MANAGEMENT GROUP LLC (UEI HG3LZL22B236), Columbia, SC, received 136 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($26.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- HG3LZL22B236UEI
- Columbia, SCLocation
- Small BusinessBusiness size
- 136Contract awards
- $30.2 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 115 | $18.9 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $5.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $2.4 million |
| 561720 | Janitorial Services | 3 | $2.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $555,616 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $530,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 125 | $26.4 million |
| Department of Defense | 11 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $9.5 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 136 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PN0423F0005 | General Services Administration | BPA Call | 561210 | PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF SOUTH CAROLINA AWARD OF BASE PERIO | $16,004,436 | $22,426,273 | September 1, 2023 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0224C0011 | General Services Administration | Definitive Contract | 236220 | GENERAL CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE OFFICE RENOVATION BUILD-OUT ON THE 11TH FLOOR OF THE (RBR) RICHARD B RUSSELL BUI | $2,739,047 | $2,739,047 | July 10, 2024 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| HE125424C1006 | Department of Defense | Definitive Contract | 561720 | FORT JACKSON AND LAUREL BAY CUSTODIAL FLOOR MAINTENANCE SERVICES BASE YEAR. | $1,630,865 | $1,630,865 | July 1, 2024 | July 31, 2026 | Columbia, SC | usaspending.gov |
| 47PE0224C0016 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS TASK ORDER IS DESIGN CHILLER AND EXPANSION TANK REPLACEMENT FOR THE COLUMBUS CH POP 183 DAYS | $1,566,188 | $1,566,188 | September 30, 2024 | February 1, 2027 | Columbus, GA | usaspending.gov |
| 47PE0223C0018 | General Services Administration | Definitive Contract | 238220 | AWARD FOR NOVA PROJECT PHASE II -CARES ACT - RICHARD B RUSSELL US CH FB 75 TED TURNER DR ATLANTA GA 30303 | $1,249,045 | $4,364,565 | August 17, 2023 | May 10, 2026 | Atlanta, GA | usaspending.gov |
| W9124C24C0006 | Department of Defense | Definitive Contract | 238220 | CONTROL SYSTEM SPECIALIST TECHS: TROUBLESHOOTING, MAINTAINING, TESTING, AND CONTROLLING OF SYSTEMS: STEAM HEATING, VENTILATION, AND AIR COND | $1,108,810 | $1,108,810 | May 1, 2024 | April 30, 2027 | Columbia, SC | usaspending.gov |
| W9124C24P0012 | Department of Defense | Purchase Order | 333310 | FURNISH & INSTALLATION OF RFID LOCKS | $530,710 | $530,710 | September 13, 2024 | September 22, 2027 | Columbia, SC | usaspending.gov |
| 47PE0223C0002 | General Services Administration | Definitive Contract | 236220 | NEW DB AWARD FOR RENOVATION ON 15TH FLOOR OF SUMMIT BLDG. POP IS 210 DAYS. | $519,766 | $3,104,331 | October 31, 2022 | August 11, 2025 | Atlanta, GA | usaspending.gov |
| W9124C24P0021 | Department of Defense | Purchase Order | 561621 | LANDSCAPING AT THE DSA MAIN CAMPUS, FORT JACKSON SC | $482,517 | $482,517 | September 26, 2024 | May 30, 2025 | Columbia, SC | usaspending.gov |
| 47PC5226F0207 | General Services Administration | BPA Call | 561210 | FIRE WATCH EMERGENCY | $447,626 | $447,626 | April 1, 2026 | October 30, 2026 | Charleston, SC | usaspending.gov |
| 47PE0224C0022 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO RENOVATE THE INTERIOR OF THE HUGO BLACK COURTHOUSE IN BIRMINGHAM, AL. | $377,705 | $377,705 | September 16, 2024 | November 12, 2025 | Birmingham, AL | usaspending.gov |
| 47PE0224C0019 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS TASK ORDER IT TO REPAIR THE TUTTLE COA EMERGENCY REPAIRS, TRAINING ROOM, DRAIN LNG, WALL FINISH POP 131 DAYS | $348,535 | $348,535 | September 11, 2024 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0624C0004 | General Services Administration | Definitive Contract | 561720 | NEW JANITORIAL SERVICES CONTRACT 1YR PLUS 4 1 YR OPTIONS FOR TSA CHARLOTTE DOUGLAS INTERNATIONAL AIRPORTNC2322ZZ 4700 YORK MOUNT ROAD, CHARL | $301,004 | $301,004 | July 1, 2024 | December 31, 2026 | Charlotte, NC | usaspending.gov |
| 47PC5226F0418 | General Services Administration | BPA Call | 561210 | EMERGENCY CHILLER REPAIR AND TEMPORARY CHILLER RENTAL CHARLESTON SC0011ZZ | $255,897 | $255,897 | June 17, 2026 | July 31, 2026 | Charleston, SC | usaspending.gov |
| 47PE0623C0003 | General Services Administration | Definitive Contract | 561720 | JANITORIAL SERVICES FOR TSA LEASED SPACE AT PIEDMONT TRIAD INTERNATIONAL AIRPOIRT IN GREENSBORO, NC. | $215,191 | $284,796 | May 1, 2023 | April 30, 2027 | Greensboro, NC | usaspending.gov |
| 47PE0624F0003 | General Services Administration | BPA Call | 561210 | STAIRWAYS AND ELEVATOR ROOF COVER REPLACEMENTS MPCH SC0013ZZ COLUMBIA SOUTH CAROLINA | $158,712 | $158,712 | October 23, 2023 | June 7, 2024 | Columbia, SC | usaspending.gov |
| 47PE0624F0021 | General Services Administration | BPA Call | 561210 | AWARD TO REPLACE THE CARPET ON FLOORS 2 AND 3 OF THE MATTHEW J PERRY USDC LOCATED AT 901 RICHLAND ST IN COLUMBIA SC 29201 | $140,843 | $140,843 | December 27, 2023 | July 31, 2024 | Columbia, SC | usaspending.gov |
| 47PE0625F0060 | General Services Administration | BPA Call | 561210 | EMERGENCY CHILLER REPAIR US CUSTOMS HOUSE SC0011ZZ CHARLESTON SC 29401 | $109,731 | $109,731 | June 30, 2025 | December 31, 2025 | Charleston, SC | usaspending.gov |
| 47PE0621P0003 | General Services Administration | Purchase Order | 561210 | THIS CONTRACT IS BEING PROCURED TO PROVIDE CUSTODIAL SERVICES AT THE CHARLESTON INTERNATIONAL AIRPORT LOCATED AT 5500 INTERNATIONAL BLVD, NO | $86,912 | $264,224 | February 1, 2021 | May 31, 2025 | North Charleston, SC | usaspending.gov |
| 47PE0625C0001 | General Services Administration | Definitive Contract | 236220 | SHOWER REPAIR AT MATTHEW J PERRY COURTHOUSE - COLUMBIA, SC. POP: 12/16/2024 - 5/19/2025 | $75,775 | $75,775 | December 16, 2024 | April 18, 2025 | Columbia, SC | usaspending.gov |
| 47PC5226F0257 | General Services Administration | BPA Call | 561210 | PROJECT FREEDOM 250, US CUSTOM HOUSE, CHARLESTON, SC. THIS AWARD IS FOR INSTALLATION AND LATER REMOVAL OF CELEBRATORY MATERIALS IN SUPPORT O | $74,499 | $74,499 | May 12, 2026 | December 1, 2026 | Charleston, SC | usaspending.gov |
| W9124C24P0013 | Department of Defense | Purchase Order | 561621 | REMOVE/REPLACE ACCESS CONTROL SYSTEM | $73,099 | $73,099 | August 16, 2024 | July 31, 2025 | Columbia, SC | usaspending.gov |
| 47PC5226F0556 | General Services Administration | BPA Call | 561210 | THIS PROJECT IS FOR HAZARDOUS WIRING REMEDIATION AND A NEW DISTRIBUTION PANEL INSTALLATION FOR THE C.F.HAYNSWORTH CBCT LOCATED IN GREENVILLE | $62,964 | $62,964 | September 24, 2026 | January 17, 2027 | Greenville, SC | usaspending.gov |
| 47PC5226F0426 | General Services Administration | BPA Call | 561210 | REPLACEMENT OF 1ST FLOOR COURT ROOM SPLIT AC UNIT AND OUTDOOR COMPRESSOR AT THE C.F. HAYNSWORTH FB/CH IN GREENVILLE, SC. | $59,413 | $59,413 | June 30, 2026 | January 29, 2027 | Greenville, SC | usaspending.gov |
| N6945023F1000 | Department of Defense | Delivery Order | 236220 | PR ROTHR ROOF REPLACE AND WALL REPAIR | $53,330 | $229,550 | January 2, 2024 | August 6, 2025 | Vieques, PR | usaspending.gov |
| 47PC5226F0306 | General Services Administration | BPA Call | 561210 | THIS REQUIREMENT IS TO PAINT THE GSA CHILD DEVELOPMENT CENTER AT THE STROM THURMOND FEDERAL BUILDING. TITLE: PAINT GSA CHILD DEVELOPMENT CEN | $49,898 | $49,898 | May 28, 2026 | August 26, 2026 | Columbia, SC | usaspending.gov |
| 47PC5226F0427 | General Services Administration | BPA Call | 561210 | REPAIR COOLING TOWER AT THE MATTHEW J PERRY COURTHOUSE IN COLUMBIA, SC. | $48,878 | $48,878 | June 29, 2026 | October 30, 2026 | Columbia, SC | usaspending.gov |
| 47PE0624F0044 | General Services Administration | BPA Call | 561210 | REPLACE HOT WATER BASINS AT STFB SC0068AA LOCATED AT 1835 ASSEMBLY STREET COLUMBIA SC 29201 | $47,851 | $47,851 | March 27, 2024 | July 10, 2024 | Columbia, SC | usaspending.gov |
| W912HP26FA089 | Department of Defense | Delivery Order | 561210 | REPLACE FORT JACKSON B11500 WALK IN COOLER EQUIPMENT | $47,617 | $47,617 | April 15, 2026 | May 29, 2026 | Columbia, SC | usaspending.gov |
| 47PN0424F0007 | General Services Administration | BPA Call | 561210 | BPA CALL 47PN0424F0007 COMPLETE FACILITIES MAINTENANCE CFM SERVICES, WATER QUALITY MANAGEMENT ONE TIME TESTING FOR VARIOUS LOCATIONS THROUGH | $46,893 | $46,893 | August 29, 2024 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0625F0064 | General Services Administration | BPA Call | 561210 | CHILLER REPAIR US CUSTOMS HOUSE SC0011ZZ CHARLESTON SC 29401 | $46,831 | $46,831 | July 2, 2025 | December 31, 2025 | Charleston, SC | usaspending.gov |
| 47PC5226F0442 | General Services Administration | BPA Call | 561210 | 3RD FL COURTROOM WATER DAMAGE CEILING PAINT AND REPAIR, GREENVILLE, SC | $45,216 | $45,216 | July 6, 2026 | September 9, 2026 | Greenville, SC | usaspending.gov |
| 47PE0624F0018 | General Services Administration | BPA Call | 561210 | ORDER TO RELOCATE THE BACKFLOW ASSEMBLY LOCATED AT THE WAITES WARING JUDICIAL CENTER AT 83 MEETING STREET IN CHARLESTON SC 29401-2257. | $43,404 | $43,404 | December 27, 2023 | April 30, 2024 | Charleston, SC | usaspending.gov |
| 47PC5226F0578 | General Services Administration | BPA Call | 561210 | EMERGENCY BOILER REPAIR LOCATED AT 1835 ASSEMBLY STREET, COLUMBIA, SC 29201 | $41,901 | $41,901 | September 10, 2026 | October 12, 2026 | Columbia, SC | usaspending.gov |
| 47PC5226F0356 | General Services Administration | BPA Call | 561210 | WATERPROOF CHILLER ROOM FLOOR, STROM THURMOND FEDERAL BUILDING, 1835 ASSEMBLY ST, COLUMBIA, SC 29201 | $41,684 | $41,684 | June 18, 2026 | August 18, 2026 | Columbia, SC | usaspending.gov |
| 47PC5226F0158 | General Services Administration | BPA Call | 561210 | FIRE WATCH | $39,663 | $39,663 | March 2, 2026 | March 31, 2026 | Charleston, SC | usaspending.gov |
| 47PC5226F0513 | General Services Administration | BPA Call | 561210 | CHILLER REFRIGERANT LEAK AND COMPRESSOR REPAIRS LOCATED AT JULIUS WATIES WARING JUDICIAL CENTER 83 MEETING STREET CHARLESTON, SC 29401 | $38,835 | $38,835 | August 19, 2026 | September 19, 2026 | Charleston, SC | usaspending.gov |
| 47PC5226F0366 | General Services Administration | BPA Call | 561210 | REPLACE BUILDING INSTA HOTS AT THE MATTHEW PERRY USCT IN COLUMBIA, SC | $36,539 | $36,539 | June 15, 2026 | October 16, 2026 | Columbia, SC | usaspending.gov |
| 47PE0625F0098 | General Services Administration | BPA Call | 561210 | REPLACE CHILLER CONDENSER COIL SC0041ZZ SPARTANBURG, SC | $36,344 | $36,344 | September 26, 2025 | December 26, 2025 | Spartanburg, SC | usaspending.gov |
| 47PC5226F0553 | General Services Administration | BPA Call | 561210 | EMERGENCY REPLACEMENT OF DAMAGED FLOORING IN THE CHILDCARE ENTIRE CENTER AT THE STROM THURMOND FEDERAL BUILDING, 1835 ASSEMBLY ST, COLUMBIA, | $35,871 | $35,871 | September 15, 2026 | November 15, 2026 | Columbia, SC | usaspending.gov |
| 47PE0624F0004 | General Services Administration | BPA Call | 561210 | REPAIR OF CHILLERS LOCATED AT MATTHEW J. PERRY, JR. COURTHOUSE (SC0010ZZ) - 901 RICHLAND STREET, COLUMBIA, SC 29201. POP: 11/01/2023 - 02/01 | $31,811 | $31,811 | November 1, 2023 | February 1, 2024 | Columbia, SC | usaspending.gov |
| 47PC5226F0570 | General Services Administration | BPA Call | 561210 | REALIGN PARKING LOT SPACES ADA REQUIREMENT, SIGNAGE & PRESSURE WASH ST COURTHOUSE | $31,230 | $31,230 | September 18, 2026 | December 23, 2026 | Columbia, SC | usaspending.gov |
| 47PE0624F0063 | General Services Administration | BPA Call | 561210 | REPAIR REFRIGERANT LEAKS FOUND IN THE JL MCMILLAN FEDERAL BUILDING IN FLORENCE, SC. | $30,895 | $30,895 | June 21, 2024 | January 31, 2025 | Florence, SC | usaspending.gov |
| 47PC5226F0169 | General Services Administration | BPA Call | 561210 | ASBESTOS AND WATER DAMAGE REMEDIATION AT J BRATTON DAVIS CH, COLUMBIA, SC. | $29,809 | $29,809 | March 16, 2026 | May 15, 2026 | Columbia, SC | usaspending.gov |
| 47PC5226F0435 | General Services Administration | BPA Call | 561210 | REPAIR CRACKED WINDOWPANES AND INOPERABLE GARAGE DOOR AT THE DONALD STUART RUSSELL FEDERAL COURTHOUSE IN SPARTANBURG, SC. | $29,728 | $29,728 | July 3, 2026 | October 9, 2026 | Spartanburg, SC | usaspending.gov |
| 47PE0625F0035 | General Services Administration | BPA Call | 561210 | REPLACE CARPET AND PAINT OFFICE JL MCMILLAN FBCH SC0058ZZ FLORENCE SC 29501 | $29,172 | $29,172 | April 14, 2025 | July 14, 2025 | Florence, SC | usaspending.gov |
| 47PE0624C0011 | General Services Administration | Definitive Contract | 236220 | STAND ALONE 8A REQUIREMENT T0 REPLACE WALL COVERINGS IN GOSSETT CHAMBERS LOCATED AT THE MATTHEW J PERRY COURTHOUSE SC0010ZZ COLUMBIA SC. | $28,826 | $28,826 | August 16, 2024 | September 18, 2024 | Columbia, SC | usaspending.gov |
| 47PC5226F0400 | General Services Administration | BPA Call | 561210 | THIS PROJECT IS TO MITIGATE SAFETY & LITIGATION PREVENTIONS AT ANDERSON CTH IN ANDERSON, CAMPBELL CTH IN GREENVILLE, AND RUSSELL CTH IN SPAR | $28,305 | $28,305 | July 2, 2026 | September 17, 2026 | Spartanburg, SC | usaspending.gov |
| 47PC5226F0182 | General Services Administration | BPA Call | 561210 | REPLACE HVAC UNIT SC0058ZZ - FLORENCE, SC | $27,823 | $27,823 | March 30, 2026 | June 29, 2026 | Florence, SC | usaspending.gov |
| W912HP26FA101 | Department of Defense | Delivery Order | 561210 | FORT JACKSON B9752 COOLER REPLACEMENT | $27,409 | $27,409 | April 21, 2026 | June 4, 2026 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.