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Data / Federal awards / NAICS 611699 / CORTEK, INC.

CORTEK, INC.: 9 federal contract awards, $5.4 million obligated (FY2024 to FY2027)

CORTEK, INC. (UEI EBCEBS16JHL1), Saint Petersburg, FL, received 9 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of State ($4.1 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.

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.

UEI
EBCEBS16JHL1
Location
Saint Petersburg, FL
Business size
Small Business
Contract awards
9
Obligated
$5.4 million
First action in window
2023-10-13
Latest action
2026-06-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611699All Other Miscellaneous Schools and Instruction2$5.7 million
541330Engineering Services3$-73,212
541611Administrative Management and General Management Consulting Services4$-247,745

Buying agencies

AgencyAwardsObligated
Department of State4$4.1 million
Department of Veterans Affairs1$1.4 million
General Services Administration1$0
Department of Defense3$-73,212

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.6 million
FY2025$1.3 million
FY2026$-575,601

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24F0963Department of StateDelivery Order611699ISN LABOR SUPPORT$5,723,962$5,946,441June 1, 2024May 31, 2026Washington, DCusaspending.gov
36C10D23F0063Department of Veterans AffairsDelivery Order541611PROGRAM MANAGEMENT PROCESS IMPROVEMENT (PMPI) SERVICES$1,379,647$2,753,967September 29, 2023September 28, 2025Fredericksburg, VAusaspending.gov
19AQMM24D0043Department of StateIDC611699CONTRACT SUPPORT TO THE OFFICE OF WEAPONS OF MASS DESTRUCTION TERRORISM DEPARTMENT OF STATE BUREAU OF INTERNATIONAL SECURITY AND NONPROLIFER$0$0June 1, 2024usaspending.gov
GS10F0330XGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT.$0$46,218,714June 24, 2011usaspending.gov
N0017819F7417Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Fredericksburg, VAusaspending.gov
N0017819D7417Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N0017817F3012Department of DefenseDelivery Order541330IGF::OT::IGF THE NSWCDD B20 DIVISION HAS BEEN REQUESTED BY CHIEF OF NAVAL INSTALLATIONS (CNIC) AND NAVAL FACILITIES COMMAND TO SUPPORT THEM $-73,212$19,178,854June 9, 2017June 14, 2021Saint Petersburg, FLusaspending.gov
19AQMM18F3976Department of StateDelivery Order541611SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$-422,953$7,845,537September 30, 2018May 31, 2024Fredericksburg, VAusaspending.gov
19AQMM18F0941Department of StateDelivery Order541611PROGRAM MANAGEMENT SUPPORT$-1,204,439$12,444,733March 28, 2018May 31, 2024Fredericksburg, VAusaspending.gov

Also on SpecStream

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.