# Cornerstone Contractor Group LLC

Canonical: https://abierto.us/vendors/cornerstone-contractor-group-llc-c7c1ng2amnm3

- UEI: C7C1NG2AMNM3
- CAGE: 8D4K2
- Location: Sterling, VA
- Awards in window: 12 (18 transactions), $275,978 obligated, June 25, 2024 to February 17, 2026

## Awarding agencies

- Defense Logistics Agency: 9 awards, $211,055
- Department of the Navy: 1 awards, $31,000
- Department of the Air Force: 1 awards, $24,031
- Department of the Army: 1 awards, $9,892

## Industries

- 334112 Computer Storage Device Manufacturing: $142,955
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $98,160
- 314110 Carpet and Rug Mills: $24,031
- 334310 Audio and Video Equipment Manufacturing: $9,892
- 322230 Stationery Product Manufacturing: $940
- 323111 Commercial Printing (except Screen and Books): $0

## Competition

- Competed Under SAP: 12 awards

## Solicitations won

- 86" SMART Boards, Naval Station Mayport (N6883624Q0195), $31,000. https://abierto.us/opportunities/n6883624q0195
- ACC Heritage Band Carpet (FA480024QA040). https://abierto.us/opportunities/fa480024qa040

## Largest awards

- SPE8EN24P0855 (purchase order): $111,616, DLA Troop Support. 8510859882!interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0855_9700_-NONE-_-NONE-/
- SPE7M224P3934 (purchase order): $67,160, DLA Land and Maritime. 8510717006!interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3934_9700_-NONE-_-NONE-/
- SPE8EN24P0701 (purchase order): $31,050, DLA Troop Support. 8510710526!interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0701_9700_-NONE-_-NONE-/
- N6883624P0192 (purchase order): $31,000, NAVSUP FLC Jacksonville Erp. 86 Inch Smart Whiteboard. https://www.usaspending.gov/award/CONT_AWD_N6883624P0192_9700_-NONE-_-NONE-/
- FA480024P0099 (purchase order): $24,031, FA4800 633 Cons PKP. Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_FA480024P0099_9700_-NONE-_-NONE-/
- W911S224P1369 (purchase order): $9,892, W6QM Micc-Ft Drum. Unison Buy# 1183819 MTG IT Upgrade. https://www.usaspending.gov/award/CONT_AWD_W911S224P1369_9700_-NONE-_-NONE-/
- SPE8EN24P0752 (purchase order): $320, DLA Troop Support. 8510755912!nrp,cyan Ink Cartri. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0752_9700_-NONE-_-NONE-/
- SPE8EN24P0739 (purchase order): $310, DLA Troop Support. 8510744234!nrp,yellow Ink Cart. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0739_9700_-NONE-_-NONE-/
- SPE8EN24P0756 (purchase order): $310, DLA Troop Support. 8510758872!nrp,magenta Ink Car. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0756_9700_-NONE-_-NONE-/
- SPE8EN24V1233 (purchase order): $160, DLA Troop Support. 8510884492!dongle. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V1233_9700_-NONE-_-NONE-/
- SPE8EN24V0998 (purchase order): $129, DLA Troop Support. 8510735512!dongle. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0998_9700_-NONE-_-NONE-/
- SPE8E525P0150 (purchase order): $0, DLA Troop Support. 8510954595!label. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P0150_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cornerstone-contractor-group-llc-c7c1ng2amnm3.