Federal Contractor Profile
Core Technologies, LLC
$106M obligated·542 awards·13 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 of 734 funded award actions, most recent first.
- Contracts with positive obligations
- 542
- Funded award actions shown
- 734
- Obligations shown
- $106M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG872 | 517110 | EICT000363EBM | $3K |
| Aug 28, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG966 | 517110 | EICT000366EBM - ETHERNET TRANSPORT SERVICE | $73K |
| Aug 22, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB807 | 517110 | EICT000239EBM: ETHERNET TRANSPORT SERVICES | $641 |
| Aug 22, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG901 | 517110 | EICT000365EBM - ETHERNET TRANSPORT SERVICES | $82K |
| Aug 21, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG891 | 517110 | EICT000364EBM - ETHERNET TRANSPORT SERVICES | $146K |
| Aug 18, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG872 | 517110 | EICT000363EBM | $142K |
| Aug 15, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG842 | 517110 | EICT000361EBM: ETHERNET TRANSPORT SERVICES | $154K |
| Aug 15, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG842 | 517110 | EICT000361EBM: ETHERNET TRANSPORT SERVICES | $153 |
| Aug 15, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG852 | 517110 | EICT000362EBM - ETHERNET TRANSPORT SERVICE | $145K |
| Aug 11, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG813 | 517110 | EICT000359EBM | $323K |
| Aug 10, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG814 | 517110 | EICT000360EBM--- INTERNET PROTOCOL SERVICE (IPS) | $91K |
| Aug 8, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB807 | 517110 | EICT000239EBM: ETHERNET TRANSPORT SERVICES | $107K |
| Jul 25, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000075 | 517110 | VOICE SERVICES - FY23 | $90K |
| Jul 21, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG403 | 517110 | EICT000355EBM - ETHERNET TRANSPORT SERVICE | $299K |
| Jul 21, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG405 | 517110 | EICT000356EBM - ETHERNET TRANSPORT SERVICE | $299K |
| Jul 19, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG409 | 517110 | EICT000357EBM | $289K |
| Jul 19, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG410 | 517110 | EICT000358EBM | $471K |
| Jul 18, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG381 | 517110 | EICT000354EBM - ETHERNET TRANSPORT SERVICE | $144K |
| Jul 8, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF977 | 517110 | EICT000353EBM - ETHERNET TRANSPORT SERVICES | $109K |
| Jun 22, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FD433 | 517110 | EICT000295EBM - ETHERNET TRANSPORT SERVICES | $1K |
| Jun 12, 2023 | Peace CorpsPEACE CORPS OACM | 1145PC21F0072 | 517110 | TASK ORDER#2: EIS DATA AND VOICE SERVICE | $12K |
| Jun 7, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB329 | 517110 | EICT000333EBM | $20K |
| Jun 7, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB330 | 517110 | EICT000334EBM PROCURE ETHERNET TRANSPORT SERVICES | $69K |
| Jun 7, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF471 | 517110 | DELIVERY/TASK ORDER FOR EICT000352EBM. INTERNET PROTOCOL SERVICE (IPS) | $159K |
| Jun 6, 2023 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL23P3101 | 541519 | DATACOM LABOR AND MATERIALS | $36K |
| Jun 1, 2023 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA20F0021 | 541512 | FY20 TOWER MONITORING | $24K |
| May 31, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE665 | 517110 | EICT000346EBM | $153K |
| May 23, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FE068 | 517110 | EICT000159EBM-IPS | $2K |
| May 17, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE995 | 517110 | EICT000350EBM - ETHERNET TRANSPORT SERVICE | $528K |
| May 17, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE996 | 517110 | EICT000351EBM - ETHERNET TRANSPORT SERVICE | $390K |
| May 11, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC748 | 517110 | EICT000273EBM - ETHERNET TRANSPORT SERVICES | $525 |
| May 10, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE928 | 517110 | EICT000349EBM: ETHERNET TRANSPORT SERVICES | $154K |
| May 2, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE795 | 517110 | EICT000347EBM: ETHERNET TRANSPORT SERVICES | $276K |
| May 2, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE796 | 517110 | EICT000348EBM: ETHERNET TRANSPORT SERVICES | $533K |
| Apr 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0537 | 517110 | PROVIDE TELEPHONY AND CONFERENCING SERVICES FOR THE U. S. DEPARTMENT OF THE INTERIOR UNDER USING THE GENERAL SERVICES ADMINISTRATIONS ENTERPRISE INFRASTRUCTURE SOLUTIONS CONTRACT | $3.2M |
| Apr 24, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FA739 | 517110 | EICT000037EBM | $428 |
| Apr 20, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE626 | 517110 | EICT000345EBM - ETHERNET TRANSPORT SERVICE | $80K |
| Apr 18, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0501 | 517110 | PROVIDE TELECOMMUNICATIONS SUPPORT FOR THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY&EFFICIENCY (CIGIE) UNDER GSA'S ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | $109K |
| Apr 12, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE536 | 517110 | EICT000344EBM: ETHERNET TRANSPORT SERVICES | $313K |
| Apr 10, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA750 | 517110 | EICT000196EBM - ETHERNET TRANSPORT SERVICE | $6K |
| Apr 6, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE466 | 517110 | EICT000343EBM: ETHERNET TRANSPORT SERVICES | $249K |
| Mar 31, 2023 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB23F0009 | 517110 | PROVIDE FOR THE DELIVERY, INSTALLATION, VERIFICATION TESTING, CUTOVER, ON SITE ACCEPTANCE TESTING, AND SUPPORT OF ISDN PRI CIRCUITS WITH 250 NEW DID TELEPHONE NUMBERS, AND INCOMING CALLER FLORIDA. | $30K |
| Mar 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0537 | 517110 | PROVIDE TELEPHONY AND CONFERENCING SERVICES FOR THE U. S. DEPARTMENT OF THE INTERIOR UNDER USING THE GENERAL SERVICES ADMINISTRATIONS ENTERPRISE INFRASTRUCTURE SOLUTIONS CONTRACT | $500K |
| Mar 28, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB447 | 517110 | EICT000224EBM - ETHERNET TRANSPORT SERVICES | $66K |
| Mar 27, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE102 | 517110 | EICT000342EBM - ETHERNET TRANSPORT SERVICE | $372K |
| Mar 22, 2023 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL23P2501 | 541519 | DATACOM LABOR AND MATERIALS | $30K |
| Mar 20, 2023 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY23P00104 | 811210 | MAINTENANCE AND REPAIR OF VIDEO EQUIPMENT | $5K |
| Mar 8, 2023 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 140D0426F8108 | 517110 | TRANSITION VOICE AND DATA SERVICES VIA EIS ON BEHALF OF ACCESS BOARD | $61K |
| Mar 8, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG860 | 517110 | EICT000322EBM: ETHERNET TRANSPORT SERVICES | $5K |
| Feb 22, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FD313 | 517110 | EICT000341EBM: ETHERNET TRANSPORT SERVICES | $195K |
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