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CORE MECHANICAL, INC.
PENNSAUKEN, NJ, 08109
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | HVAC RECURRING SERVICES FOR 9-MONTHS | N4008519D9229USAspending | $1,715,431 | Apr 27, 2026 | Sep 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | HVAC 2 MONTH EXTENSIONPOP: 7/1/24-8/31/24 | N4008519D9229USAspending | $291,095 | Apr 21, 2026 | Jul 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | NSAP BUILDING 6 FLUSH HOT WATER HEATING LOOP | N4008519D9229USAspending | $324,899 | Jul 23, 2024 | Aug 2, 2023 – Jul 24, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR HVAC OY #4 | N4008519D9229USAspending | $1,851,269 | May 3, 2024 | Jul 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | PNBC B1 REPLACE CHILLER | N4008519D9229USAspending | $585,502 | Jul 21, 2023 | Jul 21, 2023 – Jun 27, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND - OPTION YEAR #3, HVAC CONTRACT | N4008519D9229USAspending | $1,896,805 | Jun 30, 2023 | Jul 1, 2022 – Jun 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WI 851 GALLEY VENTILATION SYSTEM AND GAYLORD HOOD CLEANING SERVICES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM WI 851 GALLEY VENTILATION SYSTEM AND GAYLORD HOOD CLEANING SERVICES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 230997 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $185,084 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | "512-10-001 DRY ICE VENTILATION CLEANING; ACCOMPLISH (OPTION ITEM)
PARAGRAPHS: 3.1 - 3.4.1, 3.5.6 - 3.5.6.1" USS KIDD 230165 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $261,182 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420686-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $654,456 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416872-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $45,938 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P416825-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $40,375 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P414649-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY FOR USS HALSEY FY24 DMP View parent award on USAspending | — | $184,095 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | TAO187_CCSI_GALLEY VENTILATION SYSTEM AND GAYLORD HOOD CLEANING - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS FOR TAO187_CCSI_GALLEY VENTILATION SYSTEM AND GAYLORD HOOD CLEANING, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 220049 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $113,718 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | DDG1000- VSR SA 25056 956-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $174,437 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR DLPH076764 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CRYOGENICALLY CLEANING OF VENTILATION SYSTEMS INCLUDING GALLEY AND LAUNDRY ABOARD SURFACE COMBATANTS, AMPHIBIOUS ASSAULT SHIPS AND AIR CRAFT CARRIERS. View parent award on USAspending | N6449818D4018USAspending | $484,830 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 851, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS KAISER FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JANUARY 10, 2024 THRU MARCH 10, 2024. 13PDX 212459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / View parent award on USAspending | — | $173,063 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411142-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $72,070 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH - THE WORK SPECIFIED IAW WI 851, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE DECEMBER 15, 2023 THRU FEBRUARY 15, 2024. 13PDX 211874 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $173,376 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410615-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $38,555 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P409352-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $69,590 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 851, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JULY 18, 2023 THRU AUGUST 20, 2023. 13PDX 206260 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 - S. JEWELL - PM1 - USNS GUADALUPE (T-AO 200) ROH/DD View parent award on USAspending | — | $109,356 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM WORK TO CLEAN GALLEY VENT/HOOD PER WI 851, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS WASHINGTON CHAMBERS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JULY 14, 2023 THRU AUGUST 24, 2023. 13PDX 206305 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B1/ PM6/ EDWARD RUHLING/ USNS WASHINGTON CHAMBERS/ MID-TERM AVAILABILITY View parent award on USAspending | — | $91,692 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE THE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 851, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF FEBRUARY 1, 2023 THRU MARCH 28, 2023. 13PDX 201193 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $202,028 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE MATERIALS AND LABOR TO PERFORM THE WORK SPECIFIED IN WI 851, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS BYRD FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JANUARY 05, 2023 THRU MARCH 25, 2023. 13PDX 200593 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $171,430 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | CRYOGENIC CLEANING DLPH071735 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CRYOGENIC CLEANING OF VENTILATION SYSTEMS WEST COAST (ITEM 118) View parent award on USAspending | N6449818D4018USAspending | $678,849 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | CRYOGENIC CLEANING DLPH071734 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CRYOGENIC CLEANING OF VENTILATION SYSTEMS EAST COAST (ITEM 119) View parent award on USAspending | N6449818D4018USAspending | $365,515 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | CRYOGENIC CLEANING DLPH071642 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CRYOGENIC CLEANING OF VENTILATION SYSTEMS WEST COAST (ITEM 118) View parent award on USAspending | N6449818D4018USAspending | $262,430 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.1 - 3.6 IAW WORK ITEM 512-11-002 VENTILATION CLEANING; ACCOMPLISH. POP: 4/18/22 - 5/13/22 POC: CHRIS BURGESS / CBURGESS@ECRFAB.COM / 619-323-6385 ML22-00533 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS BOXER (LHD-4) FY22 EM 0019 DELIVERY ORDER View parent award on USAspending | N5523617D0018USAspending | $61,140 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Defense | VENT CLEANING DLPH070660 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CRYOGENIC CLEANING OF VENTILATION SYSTEMS EAST COAST (ITEM 119) View parent award on USAspending | N6449818D4018USAspending | $162,840 | Jan 12, 2022 | — – — |
| Subcontractor | Department of Defense | VENT CLEANING DLPH070659 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CRYOGENIC CLEANING OF VENTILATION SYSTEMS EAST COAST (ITEM 119) View parent award on USAspending | N6449818D4018USAspending | $89,689 | Jan 12, 2022 | — – — |
| Subcontractor | Department of Defense | DECREASE IN SCOPE OF WORK, DECREASE CEILING TO CLOSE PO MSG191805 CO14 · Prime awardUSAspending | N6554013D0009USAspending | -$208,271 | Jan 11, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.