CORG MANAGEMENT GROUP LLC Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$340,071
Primary AgencyGeneral Services Administration
CORG MANAGEMENT GROUP LLC has received $32M in total federal contract awards
across 5 fiscal year(s). ▼ 18.2% vs FY2025 Peak year was FY2023 ($14M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $340,071 | 10건 | General Services Administration | |
| FY2025 | $415,685 | 13건 | General Services Administration | |
| FY2024 | $10.3M | 32건 | General Services Administration | |
| FY2023 | $14.3M | 16건 | General Services Administration | |
| FY2022 | $6.6M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-01 | General Services Administration | $6.4M | PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATION |
| 2023-08-17 | General Services Administration | $3.1M | AWARD FOR NOVA PROJECT PHASE II -CARES ACT – RICHARD B RUSSELL US CH FB 75 TED T |
| 2022-09-29 | Department of Defense | $3.1M | DE05320-1P BASE CONSTRUCT STORM WATER S |
| 2024-09-16 | General Services Administration | $2.7M | THE PURPOSE OF THIS CONTRACT IS TO RENOVATE THE INTERIOR OF THE HUGO BLACK COURT |
| 2024-07-10 | General Services Administration | $2.6M | GENERAL CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE OFFICE RENOVATION BU |
| 2022-10-31 | General Services Administration | $2.4M | NEW DB AWARD FOR RENOVATION ON 15TH FLOOR OF SUMMIT BLDG. POP IS 210 DAYS. |
| 2022-05-01 | General Services Administration | $1.7M | GREENVILLE 4 O&M BRIDGE BPA CALL |
| 2024-09-30 | General Services Administration | $1.6M | THE PURPOSE OF THIS TASK ORDER IS DESIGN CHILLER AND EXPANSION TANK REPLACEMENT |
| 2024-07-01 | Department of Defense | $995,241 | FORT JACKSON AND LAUREL BAY CUSTODIAL FLOOR MAINTENANCE SERVICES BASE YEAR. |
| 2022-06-15 | Department of Defense | $952,699 | PR B75 & B78 ROOF AND FACILITY REPAIRS |
| 2023-01-20 | General Services Administration | $830,329 | SAM NUNN CHILD CARE CENTER HVAC CLEANING & REMEDIATION IN THE SAM NUNN FEDERAL B |
| 2023-09-29 | Department of Defense | $784,383 | AGUADA BUILDING REPAIRS |
| 2024-09-26 | Department of Defense | $482,517 | LANDSCAPING AT THE DSA MAIN CAMPUS, FORT JACKSON SC |
| 2024-05-01 | Department of Defense | $371,610 | CONTROL SYSTEM SPECIALIST TECHS: TROUBLESHOOTING, MAINTAINING, TESTING, AND CONT |
| 2024-09-11 | General Services Administration | $330,981 | THE PURPOSE OF THIS TASK ORDER IT TO REPAIR THE TUTTLE COA EMERGENCY REPAIRS, TR |
| 2021-02-01 | General Services Administration | $264,224 | THIS CONTRACT IS BEING PROCURED TO PROVIDE CUSTODIAL SERVICES AT THE CHARLESTON |
| 2024-09-13 | Department of Defense | $245,942 | FURNISH & INSTALLATION OF RFID LOCKS |
| 2022-07-18 | Department of Defense | $218,732 | REPAIR TWO CHILLERS IN BUILDING 1947 |
| 2023-09-19 | Department of Defense | $210,993 | PUERTO RICO VIEQUES ROTHR SECURITY FENCE REPLACEMENT |
| 2023-06-01 | Department of Defense | $202,554 | REPAIR VARIABLE FREQUENCY DEVICE AND COOLING TOWER STRUCTURE FOR B1947. |