# Coreonyx Government Solutions LLC Canonical: https://abierto.us/vendors/coreonyx-government-solutions-llc-fnj2jwlha1p8 - UEI: FNJ2JWLHA1P8 - CAGE: 86JF4 - Location: Reston, VA - Awards in window: 33 (94 transactions), $14,617,604 obligated, January 2, 2024 to August 24, 2026 ## Awarding agencies - Social Security Administration: 12 awards, $6,474,212 - National Institutes of Health: 9 awards, $4,571,053 - National Park Service: 2 awards, $2,502,165 - Export-Import Bank of the United States: 3 awards, $751,909 - Office of Administrative Services: 1 awards, $315,083 - Federal Acquisition Service: 3 awards, $5,000 - Departmental Offices: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Office of the Inspector General: 1 awards, -$1,817 ## Industries - 541519 Other Computer Related Services: $10,171,398 - 561499 All Other Business Support Services: $4,441,206 - 336611 Ship Building and Repairing: $5,000 ## Competition - Full and Open Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 11 awards ## Largest awards - 28321324FA0010100 (bpa call): $2,476,966, SSA Ofc of Acquisition Grants. Renewal of Call Order 28321323FA0010119 for Web Development and Support Services and Call Order 28321323FA0010236 for WCMS Help Desk Support.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010100_2800_28321320A00040034_2800/ - 140P2124F0273 (delivery order): $2,310,682, Washington Contracting Office. Ir - Commonspot Support Services. https://www.usaspending.gov/award/CONT_AWD_140P2124F0273_1443_GS35F294GA_4732/ - 75N98024F00001 (delivery order): $2,105,389, National Institutes of Health Olao. FY26 Udo Initiative - Sharepoint Technical Support for Title 42 and Title 5 Information Hubs. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98024D00069_7529/ - 28321325FA0010089 (bpa call): $1,986,861, SSA Ofc of Acquisition Grants. Establish a Blanket Purchase Agreement (Bpa) Call Order Against the Drupal Web Content Managment System (Wcms) BPA for Web Development and Help Desk Support Services. Period of Performance: 04/06/2025 - 07/05/2027 (Provided All Options Are Exercised). https://www.usaspending.gov/award/CONT_AWD_28321325FA0010089_2800_28321320A00040034_2800/ - 75N98025F00001 (delivery order): $1,032,044, National Institutes of Health Olao. Coreonyx Government Solutions, LLC:1339029 [25-001312]. https://www.usaspending.gov/award/CONT_AWD_75N98025F00001_7529_75N98024D00069_7529/ - 83310122F0024 (delivery order): $900,244, Export Import Bank of US. Exim Web Services. https://www.usaspending.gov/award/CONT_AWD_83310122F0024_8300_GS35F294GA_4732/ - 75N98024F00002 (delivery order): $586,032, National Institutes of Health Olao. Sharepoint Technical Support for Title 42 and Title 5 Information Hubs. https://www.usaspending.gov/award/CONT_AWD_75N98024F00002_7529_75N98024D00069_7529/ - 28321325FA0010088 (bpa call): $575,973, SSA Ofc of Acquisition Grants. Establish a BPA Call Order Against the Drupal Web Content Management System (Wcms) BPA for Acquia Hosting Support Services. Period of Performance: 04/03/2025 - 04/02/2027 (Provided All Options Are Exercised).. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010088_2800_28321320A00040034_2800/ - 28321325FA0010103 (bpa call): $566,438, SSA Ofc of Acquisition Grants. Establish a Blanket Purchase Agreement (Bpa) Call Order Against the Drupal Web Content Managment System (Wcms) BPA for Akamai Content Delivery Network (Cdn) Services. Period of Performance: 05/27/2025 - 04/02/2027 (Provided All Options Are Exercised). https://www.usaspending.gov/award/CONT_AWD_28321325FA0010103_2800_28321320A00040034_2800/ - 28321324FA0010101 (bpa call): $557,170, SSA Ofc of Acquisition Grants. Renewal of Call Order 28321323FA0010114 for Acquia Hosting Services.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010101_2800_28321320A00040034_2800/ - 28321324FA0010163 (bpa call): $543,763, SSA Ofc of Acquisition Grants. Renewal of Call Order 28321323FA0010164 for Content Delivery Network (Cdn) Services.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010163_2800_28321320A00040034_2800/ - 47HAA021F0076 (delivery order): $315,083, Oas Office of Internal Acquisition. The Purpose of the Modification Is to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_47HAA021F0076_4773_GS35F294GA_4732/ - 75N98024F00003 (delivery order): $300,422, National Institutes of Health Olao. Sharepoint Technical Support for Title 42 and Title 5 Information Hubs. https://www.usaspending.gov/award/CONT_AWD_75N98024F00003_7529_75N98024D00069_7529/ - 75N98024F00004 (delivery order): $300,422, National Institutes of Health Olao. Sharepoint Technical Support for Title 42 and Title 5 Information Hubs. https://www.usaspending.gov/award/CONT_AWD_75N98024F00004_7529_75N98024D00069_7529/ - 140P2123F0240 (delivery order): $191,483, Washington Contracting Office. IR-CORE Onyx (Commonspot) Support Services. https://www.usaspending.gov/award/CONT_AWD_140P2123F0240_1443_GS35F294GA_4732/ - 75N95023F00126 (delivery order): $129,847, National Institutes of Health Nida. Coreonyx Marketing Automation Tool. https://www.usaspending.gov/award/CONT_AWD_75N95023F00126_7529_GS35F294GA_4732/ - 75N98024F00005 (delivery order): $102,223, National Institutes of Health Olao. Sharepoint Technical Support for Title 42 and Title 5 Information Hubs. https://www.usaspending.gov/award/CONT_AWD_75N98024F00005_7529_75N98024D00069_7529/ - 28321323FA0010164 (bpa call): $87,745, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Obligate $87,744.69 and Incorporate the Settlement Letter and Release of Claims Into the Call Order.. https://www.usaspending.gov/award/CONT_AWD_28321323FA0010164_2800_28321320A00040034_2800/ - 75N98025F00002 (delivery order): $14,673, National Institutes of Health Olao. Coreonyx Government Solutions, LLC:1339029 [25-001312]. https://www.usaspending.gov/award/CONT_AWD_75N98025F00002_7529_75N98024D00069_7529/ - 47QRCA26DSG12: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG12_4732/ - 47QRCA26DV001: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DV001_4732/ - 140D0419A0012: $0, Ibc Acq SVCS Directorate. Drupal Developer Support Services. https://www.usaspending.gov/award/CONT_IDV_140D0419A0012_1406/ - 28321320A00040034: $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Revise the BPA Pricing Table.. https://www.usaspending.gov/award/CONT_IDV_28321320A00040034_2800/ - 75N98024D00069: $0, National Institutes of Health Olao. Project Managment, Web Programing, and Content Editing for Drupal Projects and Sharepoint/Power Platform Projects Supporting Administration, Development, Maintenance, and Operations Support.. https://www.usaspending.gov/award/CONT_IDV_75N98024D00069_7529/ - 80TECH26D1040: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1040_8000/ - GS35F294GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F294GA_4732/ - 140T0120F0021 (delivery order): -$1,817, Operations Support Division. Add 8 Hours for Website Maintenance Www.Doioig.Gov and 889 Compliance. https://www.usaspending.gov/award/CONT_AWD_140T0120F0021_1404_GS35F294GA_4732/ - 28321322FA0010202 (bpa call): -$2,230, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,230.00 from the Call Order.. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010202_2800_28321320A00040034_2800/ - 28321322FA0010129 (bpa call): -$2,294, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,294.43 from the Call Order.. https://www.usaspending.gov/award/CONT_AWD_28321322FA0010129_2800_28321320A00040034_2800/ - EXIM17F0017 (bpa call): -$15,380, Export Import Bank of US. Consulting. https://www.usaspending.gov/award/CONT_AWD_EXIM17F0017_8300_EXIM17A0003_8300/ - 28321323FA0010119 (bpa call): -$16,416, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $16,416.02 from the Call Order.. https://www.usaspending.gov/award/CONT_AWD_28321323FA0010119_2800_28321320A00040034_2800/ - 83310120F0029 (delivery order): -$132,954, Export Import Bank of US. Closeout for Oig MS Sharepoint Support. https://www.usaspending.gov/award/CONT_AWD_83310120F0029_8300_GS35F0094M_4730/ - 28321321FA0010122 (bpa call): -$299,764, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $299,764.47.. https://www.usaspending.gov/award/CONT_AWD_28321321FA0010122_2800_28321320A00040034_2800/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coreonyx-government-solutions-llc-fnj2jwlha1p8.