Vendor, Buena Park, CA
Coresivity Inc.
UEI TXG7J3KSH591, CAGE 84K36
25 awards and $3,719,462 obligated between February 5, 2024 and September 15, 2026, 0% under full and open competition, against 5.8 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $1,842,105 |
| Couriers and Express Delivery ServicesNAICS 492110 | $900,545 |
| Facilities Support ServicesNAICS 561210 | $469,680 |
| Temporary Help ServicesNAICS 561320 | $216,112 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $127,594 |
| Dental Equipment and Supplies ManufacturingNAICS 339114 | $67,576 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $39,135 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $33,915 |
| Battery ManufacturingNAICS 335910 | $22,800 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Not Competed Under SAP | 3 |
| Not Competed | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 16 |
| Small Business Set Aside - Total | 2 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 13 |
| Definitive Contract | 5 |
| BPA Call | 4 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 36C25926Q0357| Request for Quote on Ultrasound for Rocky Mountain Regional VA Medical Center SDVOSB set-aside
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 334510Lovettsville, VA36C25926Q0357Awarded to Coresivity Inc.
Posted Apr 6 - TVHS HEPA Filters 626A60122
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 238220Nashville-Davidson, TN36C24926Q0072Awarded to Coresivity Inc. for $127,594
Posted Feb 53 publications - Instrument Transport for Garner Clinic
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeNAICS 492110Garner, NC36C24625Q0600Awarded to Coresivity Inc. for $388,579
Posted Jun 4, 20254 publications - Electric Forklift (Brand Name or Equal)
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationSDVOSBNAICS 333924Harpers Ferry, WV36C24825Q0459Awarded to Coresivity Inc.
Posted Mar 13, 2025 - FY24 Service-Janitorial Ser. Morristown CBOC (B+OPT4)
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeSDVOSBNAICS 561210East Orange, NJ36C24224Q0270Awarded to Coresivity Inc. for $321,360
Posted Jun 18, 20245 publications - 36C25924Q0421 | FlexCart
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 333515Harpers Ferry, WV36C25924Q0421Awarded to Coresivity Inc.
Posted May 12, 2024 - UPS Battery Pack Purchase (VA-24-00052689)
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSDVOSBNAICS 335910West Haven, CT36C24124Q0388Awarded to Coresivity Inc.
Posted Apr 1, 20242 publications - PCH Articulator
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 339114San Antonio, TX36C25724Q0253Awarded to Coresivity Inc. for $67,576
Posted Feb 5, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24222P0861Purchase Order, April 12, 2024, Competed Under SAP, 20 offers | 242-Network Contract Office 02Department of Veterans Affairs | Cboc Janitorial Services Funding Change De-Obligate.NAICS 561720, PSC S201 | $1,974,893 |
| 36C26225C0024Definitive Contract, October 1, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Motor Vehicle Drivers/ Courier Service One YearNAICS 492110, PSC 6515 | $506,053 |
| 36C24224P1078Purchase Order, June 14, 2024, Competed Under SAP, 19 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Morristown Cboc Janitorial ServicesNAICS 561210, PSC S201 | $469,680 |
| 36C78624C50215Definitive Contract, March 29, 2024, Competed Under SAP, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Janitorial Service Contract for GGNC Base+4 Saf FY24 Co: Brian Trahan Cor: Ronnie CampbellNAICS 561720, PSC S201 | $218,448 |
| 36C26223N0347Delivery Order, February 29, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Exercise 6 Mo Extension Iaw FAR 52.217-8 to Line Items 4001 - 4005.NAICS 561320, PSC R706 | $216,112 |
| 36C24724P1266Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Temp Lab CourierNAICS 492110, PSC R602 | $203,447 |
| 36C78624C50279Definitive Contract, May 29, 2024, Competed Under SAP, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Saf FY24 Funding. New Janitorial Contract Base + Four (4) Years. Daily Cleaning Services--Administration Building & Public Information CenteNAICS 561720, PSC S201 | $172,284 |
| 36C24625P1002Purchase Order, June 4, 2025, Competed Under SAP, 5 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | SPS Instrument Transport (Courier) Services for the Garner Outpatient Clinic in Garner, Nc.NAICS 492110, PSC R602 | $154,899 |
| 36C24926P0165Purchase Order, February 5, 2026, Competed Under SAP, 4 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Hepa Filters for Operating RoomsNAICS 238220, PSC 4460 | $127,594 |
| 36C25724P0166Purchase Order, February 5, 2024, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Panadent Magnetic PCH Articulator - 1610 ModelNAICS 339114, PSC 6520 | $67,576 |
| 36C24524N0523BPA Call, April 30, 2024, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | EO14042 - Janitorial BPANAICS 561720, PSC S201 | $52,983 |
| 36C24524N0453BPA Call, March 27, 2024, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | EO14042 - Janitorial BPANAICS 561720, PSC S201 | $47,866 |
| 36C24825P0961Purchase Order, March 24, 2025, Competed Under SAP, 4 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Electric ForkliftNAICS 333924, PSC 3930 | $39,135 |
| 36C26224P1951Purchase Order, September 1, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Courier/Delivery ServicesNAICS 492110, PSC R602 | $36,147 |
| 36C25924P0885Purchase Order, August 2, 2024, Competed Under SAP, 9 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Flex CartsNAICS 333515, PSC 4940 | $33,915 |
| 36C24124P0480Purchase Order, April 22, 2024, Competed Under SAP, 15 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Battery PurchaseNAICS 335910, PSC J059 | $22,800 |
| 36C24524P0890Purchase Order, August 30, 2024, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Janitorial ServicesNAICS 561720, PSC S201 | $19,356 |
| 36C24524N0800BPA Call, August 12, 2024, Competed Under SAP, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | Janitorial BPANAICS 561720, PSC S201 | $807 |
| 36C25926P0399Purchase Order, May 6, 2026, Competed Under SAP, 6 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Ultrasound for RMRNAICS 334510, PSC 6525 | $0 |
| 36C26323P1081Purchase Order, April 1, 2024, Competed Under SAP, 5 offers | Network Contract Office 23Department of Veterans Affairs | Washer SanitizerNAICS 334516, PSC 6640 | $0 |
| 36C26219D0020February 22, 2024, Competed Under SAP, 10 offers | 262-Network Contract Office 22Department of Veterans Affairs | Exercise FAR 52.217-8 Extension of Services for 6 Mo.NAICS 561320, PSC R706 | $0 |
| 36C24523N0871BPA Call, July 23, 2024, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Janitorial Services, Decrease.NAICS 561720, PSC S201 | -$344 |
| 36C24521C0142Definitive Contract, November 6, 2024, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Deob Funds from Pos 126C20022 and 126C30024 for Janitorial ServicesNAICS 561720, PSC S201 | -$667 |
| 36C25022C0196Definitive Contract, May 15, 2024, Competed Under SAP, 8 offers | 250-Network Contract Office 10Department of Veterans Affairs | Temporary Housekeeping Service - Veterans Health Indiana - Decrease Unused Services and 6-Month Extension.NAICS 561720, PSC S201 | -$296,064 |
| 36C26324N0080Delivery Order, April 18, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Supplemental Housekeeping Services to Support VA Sioux FallsNAICS 561720, PSC S201 | -$347,456 |
- Places of performance
- West VirginiaCaliforniaNew JerseySouth CarolinaPennsylvaniaNorth CarolinaTennesseeTexas
- Product and service codes
- S201 Custodial Janitorial Services6515 Medical and Surgical Instruments, Equipment, and SuppliesR602 Courier and Messenger ServicesR706 Logistics Support Services4460 Air Purification Equipment6520 Dental Instruments, Equipment, and Supplies
- Transactions
- 60 across 25 awards