CORESIVITY INC. Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$570,039
Primary AgencyDepartment of Veterans Affairs
CORESIVITY INC. has received $8M in total federal contract awards
across 5 fiscal year(s). ▼ 51.9% vs FY2024 Peak year was FY2022 ($4M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $570,039 | 3건 | Department of Veterans Affairs | |
| FY2024 | $1.2M | 14건 | Department of Veterans Affairs | |
| FY2023 | $876,521 | 6건 | Department of Veterans Affairs | |
| FY2022 | $4.5M | 6건 | Department of Veterans Affairs | |
| FY2021 | $1.0M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-26 | Department of Veterans Affairs | $2.1M | TEMPORARY HOUSEKEEPING SERVICE – VETERANS HEALTH INDIANA |
| 2022-03-01 | Department of Veterans Affairs | $852,132 | EO14042 – MOTOR VEHICLE OPERATORS FOR VAGLAHA |
| 2021-08-15 | Department of Veterans Affairs | $636,326 | TEMPORARY JANITORIAL SERVICES (10 STAFF AND 1 SUPERVISOR) |
| 2021-12-14 | Department of Veterans Affairs | $636,326 | TEMPORARY JANITORIAL SERVICES (10 STAFF AND 1 SUPERVISOR) |
| 2022-09-29 | Department of Veterans Affairs | $605,069 | TEMPORARY JANITORIAL SERVICES |
| 2024-10-01 | Department of Veterans Affairs | $433,759 | MOTOR VEHICLE DRIVERS/ COURIER SERVICE ONE YEAR |
| 2023-03-01 | Department of Veterans Affairs | $423,180 | EO14042 – MOTOR VEHICLE OPERATORS FOR VAGLAHA |
| 2024-06-17 | Department of Veterans Affairs | $321,360 | MORRISTOWN CBOC JANITORIAL SERVICES |
| 2023-09-25 | Department of Veterans Affairs | $256,747 | WASHER SANITIZER |
| 2021-03-01 | Department of Veterans Affairs | $253,392 | MOTOR VEHICLE OPERATORS FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM — OPT 1 |
| 2022-06-01 | Department of Veterans Affairs | $189,584 | CBOC JANITORIAL SERVICES |
| 2023-10-01 | Department of Veterans Affairs | $189,217 | SUPPLEMENTAL HOUSEKEEPING SERVICES TO SUPPORT VA SIOUX FALLS |
| 2020-08-01 | Department of Veterans Affairs | $145,434 | MOTOR VEHICLE OPERATORS FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM — OPT1 |
| 2026-02-06 | Department of Veterans Affairs | $127,594 | HEPA FILTERS FOR OPERATING ROOMS |
| 2024-09-28 | Department of Veterans Affairs | $124,890 | TEMP LAB COURIER |
| 2023-12-22 | Department of Veterans Affairs | $122,971 | ELECTRICAL LIGHTING COMPONENTS |
| 2025-06-15 | Department of Veterans Affairs | $97,145 | SPS INSTRUMENT TRANSPORT (COURIER) SERVICES FOR THE GARNER OUTPATIENT CLINIC IN |
| 2023-06-01 | Department of Justice | $89,225 | COMMERCIAL FOOD DEHYDRATOR (KITCHEN PROJECT) |
| 2021-03-25 | Department of Transportation | $77,238 | EO14042 PROACTIVE(LEVEL II) CLEANING, SAN DIEGO SYSTEM SUPPORT CENTER (SAN SSC), |
| 2024-04-01 | Department of Veterans Affairs | $72,016 | JANITORIAL SERVICE CONTRACT FOR GGNC BASE+4 SAF FY24 CO: BRIAN TRAHAN COR: RON |