# Corinth Consulting Group, LLC

Canonical: https://abierto.us/vendors/corinth-consulting-group-llc-rmfhe145hrl4

- UEI: RMFHE145HRL4
- CAGE: 6XQ72
- Location: Leesburg, VA
- Awards in window: 11 (64 transactions), $8,359,136 obligated, January 4, 2024 to September 10, 2026

## Awarding agencies

- Department of Housing and Urban Development: 2 awards, $4,049,172
- Defense Contract Management Agency: 1 awards, $1,866,210
- U.S. Customs and Border Protection: 2 awards, $1,554,889
- Offices, Boards and Divisions: 1 awards, $648,116
- Office of the Comptroller of the Currency: 1 awards, $240,500
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, -$250

## Industries

- 541512 Computer Systems Design Services: $6,563,247
- 541611 Administrative Management and General Management Consulting Services: $1,554,889
- 541519 Other Computer Related Services: $240,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 4 awards
- Not Available for Competition: 3 awards

## Largest awards

- 86615724F00011 (delivery order): $2,516,672, Cpo : Research and Community Suppor. Operational and Maintenance Support for Integrated Human Resources and Training System (Hihrts) and Incompass. https://www.usaspending.gov/award/CONT_AWD_86615724F00011_8600_47QTCB22D0166_4732/
- 70B01C23C00000099 (definitive contract): $1,937,506, Administration Facilities Training Contracting Division. Add Travel Funds During the Base Year.. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000099_7014_-NONE-_-NONE-/
- S5121A24FE004 (delivery order): $1,866,210, Defense Contract Managment Office. Mocas Cobol Programming Support Services. https://www.usaspending.gov/award/CONT_AWD_S5121A24FE004_9700_47QTCB22D0166_4732/
- 86615324F00015 (delivery order): $1,532,500, Cpo : IT Program Support Division; Noi. The Office of Program Systems Management the Multifamily End Users Support Services (Mfeuss) Is Responsible for Providing Customer Relations Management (Crm) for All Related Multi-Family (Mf) Housing Systems App-Q-2024-012 Mfeuss Direct Award. https://www.usaspending.gov/award/CONT_AWD_86615324F00015_8600_47QTCB22D0166_4732/
- 15JA0524F00000092 (delivery order): $648,116, Eousa-Acquisitions Staff. Technology Support. https://www.usaspending.gov/award/CONT_AWD_15JA0524F00000092_1501_47QTCA19D00GY_4732/
- 2031JW21P00050 (purchase order): $240,500, Comptroller of Currency Acqs. Zix VPM Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_2031JW21P00050_2046_-NONE-_-NONE-/
- HQ085926FE455 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE455_9700_HQ085926DF117_9700/
- 47QTCA19D00GY: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00GY_4732/
- HQ085926DF117: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF117_9700/
- 47QTCB22D0166: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0166_4732/
- 70B01C21C00000100 (definitive contract): -$382,617, Administration Facilities Training Contracting Division. Close Out of Order for Support Functions for CBP Procurement.. https://www.usaspending.gov/award/CONT_AWD_70B01C21C00000100_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/corinth-consulting-group-llc-rmfhe145hrl4.