# Corenic Construction Group LLC

Canonical: https://abierto.us/vendors/corenic-construction-group-llc-xhchhwvzbrk3

- UEI: XHCHHWVZBRK3
- CAGE: 6QPD6
- Location: Washington, DC
- Awards in window: 22 (50 transactions), $2,444,388 obligated, January 16, 2024 to September 2, 2026

## Awarding agencies

- Office of the Secretary: 21 awards, $2,247,788
- Department of the Army: 1 awards, $196,600

## Industries

- 236210 Industrial Building Construction: $2,247,788
- 236220 Commercial and Institutional Building Construction: $196,600

## Competition

- Not Available for Competition: 21 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1331L524F13OS0257 (delivery order): $1,252,792, Department of Commerce Sspo. Repair Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0257_1301_1331L522D13OS0019_1301/
- 1331L525F13OS0343 (delivery order): $249,918, Department of Commerce Sspo. Auditorium Lighting. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0343_1301_1331L522D13OS0019_1301/
- W912DR22C0015 (definitive contract): $196,600, W2SD Endist Baltimore. Reference No. R00003AB Transformer Pad & Power Conn. Demo and Replace the Existing Transformer Equipment Concrete Pad and to Remove and Replace the Existing Transformer Equipment and Provide Additional Conduit Required for Proper Connection.. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0015_9700_-NONE-_-NONE-/
- 1331L525F13OS0326 (delivery order): $189,285, Department of Commerce Sspo. Sub-Basement Repairs. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0326_1301_1331L522D13OS0019_1301/
- 1331L526F13OS0087 (delivery order): $169,702, Department of Commerce Sspo. Condensate Receiving Unit C-7-10 Replacement. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0087_1301_1331L522D13OS0019_1301/
- 1331L524F13OS0552 (delivery order): $93,446, Department of Commerce Sspo. Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0552_1301_1331L522D13OS0019_1301/
- 1331L525F13OS1308 (delivery order): $71,669, Department of Commerce Sspo. Sewgage Ejector. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1308_1301_1331L522D13OS0019_1301/
- 1331L525F13OS0303 (delivery order): $62,357, Department of Commerce Sspo. Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0303_1301_1331L522D13OS0019_1301/
- 1331L526F13OS0017 (delivery order): $54,504, Department of Commerce Sspo. Doc 1800 Corridor and Cooling and Restoration Project. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0017_1301_1331L522D13OS0019_1301/
- 1331L524F13OS0566 (delivery order): $48,239, Department of Commerce Sspo. Installation Order. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0566_1301_1331L522D13OS0019_1301/
- 1331L525F13OS1234 (delivery order): $47,083, Department of Commerce Sspo. Electric Panel. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1234_1301_1331L522D13OS0019_1301/
- 1331L524F13OS0551 (delivery order): $45,860, Department of Commerce Sspo. Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0551_1301_1331L522D13OS0019_1301/
- 1331L524F13OS0273 (delivery order): $42,260, Department of Commerce Sspo. Repair Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0273_1301_1331L522D13OS0019_1301/
- 1331L525F13OS1236 (delivery order): $30,801, Department of Commerce Sspo. Plumbing. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1236_1301_1331L522D13OS0019_1301/
- 1331L524F13OS0553 (delivery order): $24,573, Department of Commerce Sspo. Dryer Vent Repair. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0553_1301_1331L522D13OS0019_1301/
- 1331L525F13OS0304 (delivery order): $21,786, Department of Commerce Sspo. Inverter Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0304_1301_1331L522D13OS0019_1301/
- 1331L526F13OS1107 (delivery order): $20,419, Department of Commerce Sspo. Inverter Repair. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1107_1301_1331L522D13OS0019_1301/
- 1331L523F13OS0007 (delivery order): $16,498, Department of Commerce Sspo. Construction of Other Industrial Buildings. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0007_1301_1331L522D13OS0019_1301/
- 1331L525F13OS1235 (delivery order): $14,823, Department of Commerce Sspo. Emergency Lighting Fixtures. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1235_1301_1331L522D13OS0019_1301/
- 1331L524F13OS0567 (delivery order): $0, Department of Commerce Sspo. Emergency Lighting System Invertors Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0567_1301_1331L522D13OS0019_1301/
- 1331L522D13OS0019: $0, Department of Commerce Sspo. Construction Support Services. https://www.usaspending.gov/award/CONT_IDV_1331L522D13OS0019_1301/
- 1331L523F13OS0020 (delivery order): -$208,227, Department of Commerce Sspo. Construction and Design Consulting Services. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0020_1301_1331L522D13OS0019_1301/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/corenic-construction-group-llc-xhchhwvzbrk3.