Data / Federal awards / NAICS 541330 / CORNER ALLIANCE INCORPORATED
CORNER ALLIANCE INCORPORATED: 48 federal contract awards, $36.4 million obligated (FY2024 to FY2027)
CORNER ALLIANCE INCORPORATED (UEI KXR5HV5MSB96), Washington, DC, received 48 federal prime contract awards with $36.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($19.4 million) and its largest code is NAICS 541330 Engineering Services.
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- KXR5HV5MSB96UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 48Contract awards
- $36.4 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $26.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 31 | $9.4 million |
| 336611 | Ship Building and Repairing | 2 | $102,370 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-12,293 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $19.4 million |
| Department of Commerce | 24 | $12.8 million |
| Department of the Treasury | 1 | $3.8 million |
| Department of Health and Human Services | 6 | $406,520 |
| General Services Administration | 6 | $2,500 |
| Export-Import Bank of the United States | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of the Interior | 1 | $-3 |
| Department of Agriculture | 1 | $-2,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $5.3 million |
| FY2026 | $9.8 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RSAT23FR0000143 | Department of Homeland Security | Delivery Order | 541330 | NEW TASK ORDER FOR OFFICE OF INNOVATION & COLLABORATION FRONT OFFICE | $10,390,406 | $15,620,250 | September 29, 2023 | January 30, 2027 | Washington, DC | usaspending.gov |
| 70RSAT23FR0000141 | Department of Homeland Security | Delivery Order | 541330 | STRATEGY AND POLICY OFFICE PROFESSIONAL SERVICES AND MISSION SUPPORT | $5,745,570 | $8,287,565 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H523F00790 | Department of the Treasury | Delivery Order | 541330 | THIS IS AN AWARD TO ACQUIRE CONTRACTOR SUPPORT TO DEFINE STRATEGIC METRICS FOR MANAGING OPERATIONS OF A CONTACT CENTER INFRASTRUCTURE PERFOR | $3,838,256 | $7,476,766 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13521084 | Department of Commerce | Delivery Order | 541330 | GRANT WRITING | $2,727,267 | $2,727,267 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13350355 | Department of Commerce | BPA Call | 541611 | CROSS BROADBAND PROGRAM SUPPORT | $2,639,407 | $2,639,407 | June 16, 2024 | June 15, 2025 | Washington, DC | usaspending.gov |
| 70RSAT24FR0000112 | Department of Homeland Security | Delivery Order | 541330 | CROSS-BORDER AUTONOMOUS-VEHICLE SESSION PERSISTENCE EXPERIMENT AND RESEARCH (CASPER) | $2,319,545 | $2,319,545 | September 30, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13350121 | Department of Commerce | BPA Call | 541611 | NTIA BROADBAND EQUITY ACCESS & DEVELOPMENT PROGRAM | $1,671,949 | $1,671,949 | March 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 1333ND24FNB030154 | Department of Commerce | Delivery Order | 541330 | CHIPS METROLOGY STRATEGIC SUPPORT TASK ORDER (GSA OASIS) | $1,302,167 | $1,302,167 | June 28, 2024 | June 27, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13350157 | Department of Commerce | BPA Call | 541611 | ACCESS BROADBAND SUPPORT | $1,086,808 | $1,086,808 | March 1, 2024 | October 9, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13350047 | Department of Commerce | BPA Call | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $999,982 | $999,982 | January 15, 2026 | January 14, 2027 | Washington, DC | usaspending.gov |
| 1333ND24FNB670246 | Department of Commerce | BPA Call | 541611 | 1ST BPA CALL ORDER - PROGRAM AND MANAGEMENT SUPPORT | $785,610 | $1,000,000 | September 23, 2024 | May 1, 2026 | Boulder, CO | usaspending.gov |
| 1331L524F13350191 | Department of Commerce | BPA Call | 541611 | PUBLIC WIRELESS SUPPLY CHAIN INNOVATION FUND SUPPORT | $761,799 | $761,799 | March 27, 2024 | March 26, 2025 | Washington, DC | usaspending.gov |
| 70FA2026F00000077 | Department of Homeland Security | Delivery Order | 541611 | IN SUPPORT OF FEMA URBAN SEARCH AND RESCUE BRANCH AND RESPONSE DIVISION, THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES FOR READINE | $599,665 | $599,665 | September 30, 2026 | September 29, 2027 | Sterling, VA | usaspending.gov |
| 1331L522F13520041 | Department of Commerce | Delivery Order | 541330 | FINANCIAL ASSISTANCE BUSINESS PROCESS REVIEW ON BEHALF OF THE MINORITY BUSINESS DEVELOPMENT AGENCY (MBDA) | $598,626 | $2,854,632 | December 6, 2021 | August 23, 2024 | Washington, DC | usaspending.gov |
| 70FA2021F00000001 | Department of Homeland Security | Delivery Order | 541611 | PROVIDE LOGISTICS SUPPORT SERVICES TO HQ FEMA LOGISTICS OFFICE IN SUPPORT OF THE NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM | $340,402 | $503,695 | November 22, 2020 | August 4, 2026 | Washington, DC | usaspending.gov |
| 1333ND22FNB670144 | Department of Commerce | Delivery Order | 541611 | PSCR PROGRAM MANAGEMENT SERVICES | $317,038 | $3,698,712 | April 1, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| 75N98023F00286 | Department of Health and Human Services | Delivery Order | 541611 | CORNER ALLIANCE INCORPORATED:1202186 [23-001779] | $163,436 | $242,410 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75N98022F00173 | Department of Health and Human Services | Delivery Order | 541611 | NIH BIOMEDICAL RESEARCH ADVANCED INFORMATION NETWORK (BRAIN) OPERATION & MAINTENANCE SUPPORT (O&M) SERVICES | $161,953 | $524,851 | September 1, 2022 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND23FNB670378 | Department of Commerce | Delivery Order | 541611 | NEXTG WIRELESS RESEARCH SUPPORT | $106,171 | $209,749 | September 15, 2023 | September 14, 2025 | Washington, DC | usaspending.gov |
| 1333ND25FNB670250 | Department of Commerce | Delivery Order | 336611 | OU67-25-NEW-003 NEXT GEN WIRELESS RESEARCH MEASUREMENT DATA & DISSEMINATION SUPPORT | $99,870 | $99,870 | September 15, 2025 | September 14, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670007 | Department of Commerce | BPA Call | 541611 | CALL ORDER 3 -CTL PROGRAM SUPPORT | $99,800 | $99,800 | February 2, 2026 | September 22, 2026 | Washington, DC | usaspending.gov |
| 1333ND26FNB670218 | Department of Commerce | Delivery Order | 541611 | NEXT GENERATION WIRELESS RESEARCH AND DISSEMINATION SUPPORT | $97,959 | $97,959 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1333ND25FNB670033 | Department of Commerce | BPA Call | 541611 | CALL ORDER 2 - NASEM | $94,380 | $94,380 | February 1, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00291 | Department of Health and Human Services | Delivery Order | 541611 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 FOR IT DIRECTOR AND IT CONSULTANTS TO CORNER ALLIANCE INCORPORA | $93,425 | $93,425 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1333ND26FNB670066 | Department of Commerce | BPA Call | 541611 | CTL STAKEHOLDER COMMUNICATIONS SUPPORT-CALL ORDER 4 | $92,965 | $92,965 | June 18, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DS484 | 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 | December 19, 2024 | usaspending.gov | ||
| GS10F0283W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $62,617,148 | August 31, 2010 | usaspending.gov | ||
| 47QTCC25DS028 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 1331L522A13350018 | Department of Commerce | BPA | 541611 | NTIA BROADBAND PROGRAM AND ADMINISTRATIVE SUPPORT | $0 | $138,000,000 | May 2, 2022 | usaspending.gov | ||
| 1331L522F13350368 | Department of Commerce | BPA Call | 541611 | ACCESS BROADBAND SUPPORT | $0 | $362,181 | August 4, 2022 | January 31, 2023 | Ashburn, VA | usaspending.gov |
| 47QRAD20DU435 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 75N98022D00043 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 20, 2022 | usaspending.gov | ||
| EXIM17F0029 | Export-Import Bank of the United States | Delivery Order | 541611 | IGF::OT::IGF | $0 | $29,662 | March 29, 2017 | May 26, 2017 | Washington, DC | usaspending.gov |
| N0017819D7414 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1333ND24ANB670010 | Department of Commerce | BPA | 541611 | BPA FOR CTL PROGRAM SUPPORT SERVICES | $0 | $5,000,000 | September 10, 2024 | usaspending.gov | ||
| 47QRAD20D1025 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | January 7, 2020 | usaspending.gov | ||
| 47QRAD20D3064 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017819F7414 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| HHSN263201700003G | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGFNATIONAL INSTITUTES OF HEALTH (NIH)OFFICE OF SCIENCE POLICY'S (OSP) BIOMEDICAL RESEARCH ADVANCED INFORMATION NETWORK (BRAIN) FEA | $-0 | $990,262 | August 17, 2017 | August 30, 2022 | Bethesda, MD | usaspending.gov |
| 140G0323F0055 | Department of the Interior | Delivery Order | 541611 | GSA TASK ORDER GS-10F-0283W/140G0323F0055 ALASKA EEW IMPLEMENTATION PLANNING/BUDGETING SERVICES | $-3 | $499,997 | April 27, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 12C0BA21F0007 | Department of Agriculture | Delivery Order | 541611 | TASK ORDER #6: EXTEND SERVICES FOR CONTENT DEVELOPMENT, WEBINARS, DATA COLLECTION, HELP DESK SUPPORT, AWARD ANNOUNCEMENT SUPPORT, 508 COMPLI | $-2,150 | $730,048 | March 19, 2021 | July 31, 2021 | Washington, DC | usaspending.gov |
| 1331L523F13350140 | Department of Commerce | BPA Call | 541611 | ACCESS BROADBAND SUPPORT | $-4,042 | $814 | February 6, 2023 | March 31, 2023 | Ashburn, VA | usaspending.gov |
| 1333ND21FNB670417 | Department of Commerce | Delivery Order | 541611 | NEXTG WIRELESS RESEARCH SUPPORT | $-12,225 | $200,805 | September 15, 2021 | September 14, 2023 | Washington, DC | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 541990 | CORNER ALLIANCE INCORPORATED:1202186 [20-003228] | $-12,293 | $237,391 | September 23, 2020 | March 30, 2023 | Bethesda, MD | usaspending.gov |
| HSFE7015F0090 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR FEMA URBAN SEARCH&RESCUE PROGRAM OFFICE. | $-14,376 | $444,775 | July 21, 2015 | January 21, 2023 | Herndon, VA | usaspending.gov |
| 1331L523F13350208 | Department of Commerce | BPA Call | 541611 | GRANT PROGRAM SUPPORT | $-25,000 | $677,221 | March 27, 2023 | April 6, 2024 | Washington, DC | usaspending.gov |
| 1331L523F13350248 | Department of Commerce | BPA Call | 541611 | ACCESS BROADBAND SUPPORT | $-36,416 | $2,752,981 | May 2, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 1331L519F13350112 | Department of Commerce | Delivery Order | 541611 | IGF::OT::IGF SUPPORT AND ADMIN SERVICES | $-651,426 | $2,666,691 | February 12, 2019 | April 11, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.