COREONYX GOVERNMENT SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$27M
Latest FY$3M
Primary AgencySocial Security Administration
COREONYX GOVERNMENT SOLUTIONS LLC has received $27M in total federal contract awards
across 7 fiscal year(s). ▼ 51.1% vs FY2024 Peak year was FY2024 ($6M).
Primary awarding agency: Social Security Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.9M | 3건 | Social Security Administration | |
| FY2024 | $5.9M | 4건 | Social Security Administration | |
| FY2023 | $5.6M | 8건 | Social Security Administration | |
| FY2022 | $3.9M | 5건 | Social Security Administration | |
| FY2021 | $3.2M | 5건 | Social Security Administration | |
| FY2020 | $3.9M | 4건 | Department of the Interior | |
| FY2015 | $1.5M | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-03-01 | Export-Import Bank of the United States | $3.0M | WEB SERVICES WORK IGF::OT::IGF |
| 2024-04-08 | Social Security Administration | $2.5M | RENEWAL OF CALL ORDER 28321323FA0010119 FOR WEB DEVELOPMENT AND SUPPORT SERVICES |
| 2024-09-12 | Department of the Interior | $2.3M | IR – COMMONSPOT SUPPORT SERVICES |
| 2023-04-06 | Social Security Administration | $2.2M | RENEWAL OF CALL ORDER 28321322FA0010129 FOR CONTINUED DEVELOPMENT SERVICES. |
| 2022-04-06 | Social Security Administration | $2.1M | CALL ORDER FOR WEB DEVELOPMENT SERVICES. THIS CALL ORDER IS A CONTINUATION OF CA |
| 2020-05-25 | Department of the Interior | $1.8M | IR-COMMONSPOT SUPPORT SERVICES |
| 2025-04-06 | Social Security Administration | $1.8M | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB C |
| 2023-09-23 | Department of the Interior | $1.7M | IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES |
| 2021-04-03 | Social Security Administration | $1.7M | THE PURPOSE OF THIS ORDER IS TO PROVIDE PROJECT MANAGEMENT, TECHNICAL MANAGEMENT |
| 2020-09-30 | Social Security Administration | $1.6M | WCMS BPA CALL 0001 |
| 2021-05-01 | General Services Administration | $820,892 | USAGOV |
| 2015-08-21 | Department of the Interior | $756,009 | IGF::OT::IGF WEBSITE DEVELOPMENT SUPPORT SERVICES FOR DOI.GOV |
| 2022-07-20 | Social Security Administration | $675,036 | CALL ORDER FOR A WCMS HELP DESK TO SUPPORT SSA’S INTERNET SERVICES ON THE AKAMAI |
| 2015-01-12 | Department of the Interior | $630,549 | IGF::OT::IGF WEBSITE MIGRATION, DEVELOPMENT SUPPORT PROJECT FOR DOI.GOV AND BSEE |
| 2016-09-29 | Department of Health and Human Services | $602,564 | IGF::OT::IGF FIG LEAF SOFTWARE, INC.:1153548 [16-004811] |
| 2023-08-03 | Social Security Administration | $580,320 | CALL ORDER FOR WEB CONTENT MANAGEMENT SYSTEM (WCMS) HELP DESK SUPPORT AND OPERAT |
| 2025-04-03 | Social Security Administration | $575,973 | ESTABLISH A BPA CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGEMENT SYSTEM (WCM |
| 2024-04-03 | Social Security Administration | $557,170 | RENEWAL OF CALL ORDER 28321323FA0010114 FOR ACQUIA HOSTING SERVICES. |
| 2024-05-24 | Social Security Administration | $543,763 | RENEWAL OF CALL ORDER 28321323FA0010164 FOR CONTENT DELIVERY NETWORK (CDN) SERVI |
| 2025-05-27 | Social Security Administration | $543,763 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB C |