COREONYX GOVERNMENT SOLUTIONS LLC
RESTON, Virginia
Total Received
$26.8M
Total Awards
30
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$21.7M24
$5.0M25
$026
Top 30 Awards to COREONYX GOVERNMENT SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_EXIM17F0017_8300_EXIM17A0003_8300 CONSULTING | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2024 | $2,646,844 |
CONT_AWD_28321324FA0010100_2800_28321320A00040034_2800 RENEWAL OF CALL ORDER 28321323FA0010119 FOR WEB DEVELOPMENT AND SUPPORT SERVICES AND CALL ORDER 28321323FA0010236 FOR WCMS HELP DESK SUPPORT. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,476,966 |
CONT_AWD_140P2124F0273_1443_GS35F294GA_4732 IR - COMMONSPOT SUPPORT SERVICES | Department of the Interior National Park Service | — | RESTON, VA-11 | 2024 | $2,310,682 |
CONT_AWD_28321323FA0010119_2800_28321320A00040034_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $16,416.02 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,227,368 |
CONT_AWD_75N98024F00001_7529_75N98024D00069_7529 FY26 UDO INITIATIVE - SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | Department of Health and Human Services National Institutes of Health | — | RESTON, VA-11 | 2024 | $2,105,389 |
CONT_AWD_28321322FA0010129_2800_28321320A00040034_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,294.43 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BOSTON, MA-08 | 2024 | $2,094,485 |
CONT_AWD_140P2123F0240_1443_GS35F294GA_4732 IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES | Department of the Interior National Park Service | — | LEESBURG, VA-10 | 2024 | $1,862,227 |
CONT_AWD_28321325FA0010089_2800_28321320A00040034_2800 BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGEMENT SYSTEM (WCMS) BPA FOR WEB DEVELOPMENT AND HELP DESK SUPPORT SERVICES. PERIOD OF PERFORMANCE:… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $1,767,292 |
CONT_AWD_28321321FA0010122_2800_28321320A00040034_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $299,764.47. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,660,456 |
CONT_AWD_75N98025F00001_7529_75N98024D00069_7529 COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] INCREASE FUNDS AND HOURS FROM 1880 TO 2112; FOR TOTAL INCREASE OF $331,731.84. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $1,032,044 |
CONT_AWD_83310122F0024_8300_GS35F294GA_4732 2025 GOVERNMENT SHUTDOWN REA | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2025 | $895,765 |
CONT_AWD_47HAA021F0076_4773_GS35F294GA_4732 PURPOSE OF MODIFICATION IS TO EXERCISE OPTION YEAR 4 FROM FEBRUARY 1, 2025 TO JANUARY 31, 2026. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $820,892 |
CONT_AWD_28321322FA0010202_2800_28321320A00040034_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,230.00 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $675,036 |
CONT_AWD_75N98024F00002_7529_75N98024D00069_7529 SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | Department of Health and Human Services National Institutes of Health | — | RESTON, VA-11 | 2024 | $586,032 |
CONT_AWD_28321325FA0010088_2800_28321320A00040034_2800 ESTABLISH A BPA CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGEMENT SYSTEM (WCMS) BPA FOR ACQUIA HOSTING SUPPORT SERVICES. PERIOD OF PERFORMANCE: 04/03/2025 - 04/02/2027 (PROVIDE… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $575,973 |
CONT_AWD_28321325FA0010103_2800_28321320A00040034_2800 BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES. THE PURPOSE OF THIS MODI… | Social Security Administration Social Security Administration | — | RESTON, VA-11 | 2025 | $559,783 |
CONT_AWD_28321324FA0010101_2800_28321320A00040034_2800 RENEWAL OF CALL ORDER 28321323FA0010114 FOR ACQUIA HOSTING SERVICES. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $557,170 |
CONT_AWD_28321324FA0010163_2800_28321320A00040034_2800 RENEWAL OF CALL ORDER 28321323FA0010164 FOR CONTENT DELIVERY NETWORK (CDN) SERVICES. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $543,763 |
CONT_AWD_75N98024F00003_7529_75N98024D00069_7529 SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | Department of Health and Human Services National Institutes of Health | — | RESTON, VA-11 | 2024 | $300,422 |
CONT_AWD_75N98024F00004_7529_75N98024D00069_7529 SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | Department of Health and Human Services National Institutes of Health | — | RESTON, VA-11 | 2024 | $300,422 |
CONT_AWD_28321323FA0010164_2800_28321320A00040034_2800 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $87,744.69 AND INCORPORATE THE SETTLEMENT LETTER AND RELEASE OF CLAIMS INTO THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $282,313 |
CONT_AWD_83310120F0029_8300_GS35F0094M_4730 CLOSEOUT FOR OIG MS SHAREPOINT SUPPORT | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2025 | $195,028 |
CONT_AWD_75N95023F00126_7529_GS35F294GA_4732 EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI. COREONYX MARKETING AUTOMATION TOOL | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $174,133 |
CONT_AWD_75N98024F00005_7529_75N98024D00069_7529 SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | Department of Health and Human Services National Institutes of Health | — | RESTON, VA-11 | 2024 | $102,223 |
CONT_AWD_75N98025F00002_7529_75N98024D00069_7529 COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $14,673 |
CONT_AWD_140T0120F0021_1404_GS35F294GA_4732 ADD 8 HOURS FOR WEBSITE MAINTENANCE WWW.DOIOIG.GOV AND 889 COMPLIANCE | Department of the Interior Office of the Inspector General | — | HERNDON, VA-11 | 2024 | $1,090 |
CONT_IDV_28321320A00040034_2800 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR/ACOR AND CHANGE THE ADMINISTRATIVE CS/BUYER FROM SAMANTHA DERR TO EVAN ASTON. | Social Security Administration Social Security Administration | — | — | 2024 | $0 |
CONT_IDV_75N98024D00069_7529 PROJECT MANAGEMENT, WEB PROGRAMING, AND CONTENT EDITING FOR DRUPAL PROJECTS AND SHAREPOINT/POWER PLATFORM PROJECTS SUPPORTING ADMINISTRATION, DEVELOPMENT, MAINTENANCE, AND OPERATI… | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $0 |
CONT_IDV_GS35F294GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_140D0419A0012_1406 DRUPAL DEVELOPER SUPPORT SERVICES | Department of the Interior Departmental Offices | — | — | 2026 | $0 |
Top 30 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia