# Core Technologies, LLC Canonical: https://abierto.us/vendors/core-technologies-llc-x6xnjkd3zze4 - UEI: X6XNJKD3ZZE4 - CAGE: 1T5A1 - Parent: Core Technologies, Inc. - Location: Norcross, GA - Awards in window: 339 (555 transactions), $11,083,638 obligated, January 2, 2024 to September 14, 2026 ## Awarding agencies - Departmental Offices: 1 awards, $8,024,517 - U.S. Customs and Border Protection: 1 awards, $2,012,679 - Office of Procurement Operations: 1 awards, $489,088 - Defense Information Systems Agency: 325 awards, $320,657 - Federal Election Commission: 1 awards, $107,568 - Bureau of the Fiscal Service: 1 awards, $72,349 - Peace Corps: 1 awards, $35,273 - Bureau of Reclamation: 2 awards, $29,222 - Internal Revenue Service: 1 awards, $7,820 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $0 - Transportation Security Administration: 1 awards, $0 - Federal Acquisition Service: 2 awards, -$1,800 - Indian Health Service: 1 awards, -$13,735 ## Industries - 517110 Information: $11,091,353 - 811210 Electronic and Precision Equipment Repair and Maintenance: $7,820 - 541512 Computer Systems Design Services: -$1,800 - 517311 Information: -$13,735 ## Competition - Full and Open Competition: 336 awards - Not Competed: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 140D0420F0537 (delivery order): $8,024,517, Ibc Acq SVCS Directorate. TCS Telephony and Conferencing Services for the U. S. Department of the Interior. https://www.usaspending.gov/award/CONT_AWD_140D0420F0537_1406_GS00Q17NSD3003_4732/ - 70B04C22F00000131 (delivery order): $2,012,679, Information Technology Contracting Division. Data. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000131_7014_GS00Q17NSD3003_4732/ - HC101324FD619 (delivery order): $701,192, Telecommunications Division- HC1013. Eict000412ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FD619_9700_GS00Q17NSD3003_4732/ - HC101324FC747 (delivery order): $672,880, Telecommunications Division- HC1013. Eict000406ebm: Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FC747_9700_GS00Q17NSD3003_4732/ - HC101324FA920 (delivery order): $531,652, Telecommunications Division- HC1013. Eict000395ebm: Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FA920_9700_GS00Q17NSD3003_4732/ - 70RTAC23FR0000075 (delivery order): $489,088, Info Tech Acq Center. The Purpose of Modification P00002 to Task Order 70rtac23fr0000075 Is to Overall Contract Value, Realign Ceiling and Provide Funding.. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FR0000075_7001_GS00Q17NSD3003_4732/ - HC101324FA919 (delivery order): $463,356, Telecommunications Division- HC1013. Eict000394ebm: Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FA919_9700_GS00Q17NSD3003_4732/ - HC101324FC480 (delivery order): $327,904, Telecommunications Division- HC1013. Eict000405ebm: Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FC480_9700_GS00Q17NSD3003_4732/ - HC101324FB145 (delivery order): $324,338, Telecommunications Division- HC1013. Eict000396ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FB145_9700_GS00Q17NSD3003_4732/ - HC101324FE059 (delivery order): $278,507, Telecommunications Division- HC1013. Eict000415ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FE059_9700_GS00Q17NSD3003_4732/ - HC101324FC430 (delivery order): $272,977, Telecommunications Division- HC1013. Euct82000001 - Internet Provider Voice Service (Ipvs) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FC430_9700_GS00Q17NSD3003_4732/ - HC101324FB475 (delivery order): $247,085, Telecommunications Division- HC1013. Eict000397ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FB475_9700_GS00Q17NSD3003_4732/ - HC101324FB633 (delivery order): $230,525, Telecommunications Division- HC1013. Eict000398ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FB633_9700_GS00Q17NSD3003_4732/ - HC101324FD203 (delivery order): $196,858, Telecommunications Division- HC1013. Eict000410ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FD203_9700_GS00Q17NSD3003_4732/ - HC101324FC032 (delivery order): $195,049, Telecommunications Division- HC1013. Eict000404ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FC032_9700_GS00Q17NSD3003_4732/ - HC101321FC291 (delivery order): $167,042, Telecommunications Division- HC1013. Eict000076ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101321FC291_9700_GS00Q17NSD3003_4732/ - HC101324FD914 (delivery order): $164,962, Telecommunications Division- HC1013. Eict000414ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FD914_9700_GS00Q17NSD3003_4732/ - HC101321FC290 (delivery order): $162,530, Telecommunications Division- HC1013. Eict000075ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101321FC290_9700_GS00Q17NSD3003_4732/ - HC101324FB993 (delivery order): $157,459, Telecommunications Division- HC1013. Eict000402ebm: Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FB993_9700_GS00Q17NSD3003_4732/ - HC101320FE136 (delivery order): $155,760, Telecommunications Division- HC1013. Eict000009ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320FE136_9700_GS00Q17NSD3003_4732/ - HC101324FD146 (delivery order): $137,015, Telecommunications Division- HC1013. Eict000409ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FD146_9700_GS00Q17NSD3003_4732/ - HC101324FB701 (delivery order): $136,290, Telecommunications Division- HC1013. Eict000399ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FB701_9700_GS00Q17NSD3003_4732/ - HC101324FA804 (delivery order): $134,801, Telecommunications Division- HC1013. Eict000392ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FA804_9700_GS00Q17NSD3003_4732/ - HC101322FB807 (delivery order): $131,778, Telecommunications Division- HC1013. Eict000239ebm. https://www.usaspending.gov/award/CONT_AWD_HC101322FB807_9700_GS00Q17NSD3003_4732/ - HC101324FD800 (delivery order): $127,633, Telecommunications Division- HC1013. Eict000413ebm: Ethernet Trans SVC. https://www.usaspending.gov/award/CONT_AWD_HC101324FD800_9700_GS00Q17NSD3003_4732/ - HC101324FD597 (delivery order): $115,921, Telecommunications Division- HC1013. Eict000411ebm - Internet Provider Service (Ips) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FD597_9700_GS00Q17NSD3003_4732/ - 9531BP24F0029 (delivery order): $107,568, Federal Election Commission. 2 GB Lines with 50 External Ip Addresses. https://www.usaspending.gov/award/CONT_AWD_9531BP24F0029_9506_GS00Q17NSD3003_4732/ - HC101324FE415 (delivery order): $100,015, Telecommunications Division- HC1013. Eict000417ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FE415_9700_GS00Q17NSD3003_4732/ - HC101322FE217 (delivery order): $96,572, Telecommunications Division- HC1013. Eict000304ebm. https://www.usaspending.gov/award/CONT_AWD_HC101322FE217_9700_GS00Q17NSD3003_4732/ - HC101322FE172 (delivery order): $95,310, Telecommunications Division- HC1013. Eict000303ebm. https://www.usaspending.gov/award/CONT_AWD_HC101322FE172_9700_GS00Q17NSD3003_4732/ - HC101324FC015 (delivery order): $93,469, Telecommunications Division- HC1013. Eict000403ebm: Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FC015_9700_GS00Q17NSD3003_4732/ - HC101324FC960 (delivery order): $87,447, Telecommunications Division- HC1013. Eict000407ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FC960_9700_GS00Q17NSD3003_4732/ - HC101324FB973 (delivery order): $83,980, Telecommunications Division- HC1013. Eict000401ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FB973_9700_GS00Q17NSD3003_4732/ - HC101324FC957 (delivery order): $83,449, Telecommunications Division- HC1013. Euct82000003 - Internet Provider Voice Service (Ipvs) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FC957_9700_GS00Q17NSD3003_4732/ - HC101324FD029 (delivery order): $73,798, Telecommunications Division- HC1013. Eict000408ebm - Internet Provider Voice Service (Ipvs) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FD029_9700_GS00Q17NSD3003_4732/ - 140D0426F8108 (delivery order): $72,349, Arc Div Proc SVCS - Access Board. Transition Voice and Data Services Via Eis. https://www.usaspending.gov/award/CONT_AWD_140D0426F8108_1406_GS00Q17NSD3003_4732/ - HC101324FB815 (delivery order): $69,922, Telecommunications Division- HC1013. Eict000400ebm: Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FB815_9700_GS00Q17NSD3003_4732/ - HC101325FA258 (delivery order): $67,385, Telecommunications Division- HC1013. Eict000418ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101325FA258_9700_GS00Q17NSD3003_4732/ - HC101323FH074 (delivery order): $60,603, Telecommunications Division- HC1013. Eict000368ebm. https://www.usaspending.gov/award/CONT_AWD_HC101323FH074_9700_GS00Q17NSD3003_4732/ - HC101324FD097 (delivery order): $55,842, Telecommunications Division- HC1013. Euct82000004-Internet Provider Voice Service(Ipvs)-Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FD097_9700_GS00Q17NSD3003_4732/ - HC101321FC958 (delivery order): $55,349, Telecommunications Division- HC1013. Eict000101ebm Internet Protocol Voice Service. https://www.usaspending.gov/award/CONT_AWD_HC101321FC958_9700_GS00Q17NSD3003_4732/ - HC101321FC974 (delivery order): $55,349, Telecommunications Division- HC1013. Eict000102ebm Internet Protocol Voice Service. https://www.usaspending.gov/award/CONT_AWD_HC101321FC974_9700_GS00Q17NSD3003_4732/ - HC101323FH186 (delivery order): $42,103, Telecommunications Division- HC1013. Eict000372ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101323FH186_9700_GS00Q17NSD3003_4732/ - HC101321FC455 (delivery order): $40,246, Telecommunications Division- HC1013. Eict000079ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321FC455_9700_GS00Q17NSD3003_4732/ - 1145PC21F0072 (delivery order): $35,273, Peace Corps Oacm. Coretech Services. https://www.usaspending.gov/award/CONT_AWD_1145PC21F0072_1145_GS00Q17NSD3003_4732/ - HC101322FH121 (delivery order): $30,975, Telecommunications Division- HC1013. Eict000323ebm. https://www.usaspending.gov/award/CONT_AWD_HC101322FH121_9700_GS00Q17NSD3003_4732/ - HC101322FA324 (delivery order): $24,566, Telecommunications Division- HC1013. Eict000176ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101322FA324_9700_GS00Q17NSD3003_4732/ - 140R2023F0087 (delivery order): $15,359, Mp-Regional Office. This Requirement Is for Voip Telephone Services for the Ncao. Mod P00001 Is to Correct the Originating Code Within Prism. https://www.usaspending.gov/award/CONT_AWD_140R2023F0087_1425_GS00Q17NSD3003_4732/ - 140R2023F0091 (delivery order): $13,863, Mp-Regional Office. Sccao Telecommunication Services-Mod P00001 to Revise the Pop Due to Transition Delays. https://www.usaspending.gov/award/CONT_AWD_140R2023F0091_1425_GS00Q17NSD3003_4732/ - HC101322FD172 (delivery order): $9,240, Telecommunications Division- HC1013. Eict000288ebm. https://www.usaspending.gov/award/CONT_AWD_HC101322FD172_9700_GS00Q17NSD3003_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/core-technologies-llc-x6xnjkd3zze4.