CORENIC CONSTRUCTION GROUP LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$221,974
Primary AgencyDepartment of Commerce
CORENIC CONSTRUCTION GROUP LLC has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 66.2% vs FY2025 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $221,974 | 3건 | Department of Commerce | |
| FY2025 | $657,621 | 8건 | Department of Commerce | |
| FY2024 | $1.6M | 7건 | Department of Commerce | |
| FY2023 | $2.1M | 4건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-01 | Department of Defense | $14.1M | CONSTRUCTION OF AN F-16 FLIGHT SIMULATOR FACILITY AT JOINT BASE ANDREWS, MD |
| 2024-05-03 | Department of Commerce | $1.3M | REPAIR SERVICES |
| 2022-11-01 | Department of Commerce | $1.2M | CONSTRUCTION AND DESIGN CONSULTING SERVICES |
| 2022-11-10 | Department of Commerce | $741,451 | CONSTRUCTION AND DESIGN CONSULTING SERVICES |
| 2025-09-30 | Department of Commerce | $219,817 | AUDITORIUM LIGHTING |
| 2025-09-10 | Department of Commerce | $189,285 | SUB-BASEMENT REPAIRS |
| 2026-04-02 | Department of Commerce | $165,467 | CONDENSATE RECEIVING UNIT C-7-10 REPLACEMENT |
| 2024-09-25 | Department of Commerce | $93,446 | BATTERY REPLACEMENT |
| 2025-09-30 | Department of Commerce | $71,669 | SEWGAGE EJECTOR |
| 2025-08-28 | Department of Commerce | $62,357 | BATTERY REPLACEMENT |
| 2024-09-25 | Department of Commerce | $58,425 | EMERGENCY LIGHTING SYSTEM INVERTORS BATTERY REPLACEMENT |
| 2023-05-01 | Department of Commerce | $49,171 | CONST/REPAIR SERVICES |
| 2024-09-25 | Department of Commerce | $48,239 | INSTALLATION ORDER |
| 2025-09-01 | Department of Commerce | $47,083 | ELECTRIC PANEL |
| 2024-09-25 | Department of Commerce | $45,860 | PANEL REPLACEMENT |
| 2024-05-13 | Department of Commerce | $42,260 | REPAIR SERVICES |
| 2022-11-28 | Department of Commerce | $41,757 | CONSTRUCTION AND DESIGN CONSULTING SERVICES |
| 2025-11-24 | Department of Commerce | $36,088 | DOC 1800 CORRIDOR AND COOLING AND RESTORATION PROJECT |
| 2025-09-01 | Department of Commerce | $30,801 | PLUMBING |
| 2024-09-25 | Department of Commerce | $24,573 | DRYER VENT REPAIR |