CORE ENGINEERING & CONSTRUCTION, INC.
WINTER PARK, FL, 32789
Prime contracting experience
39 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 | PROVIDE SERVICES FOR DESIGN AND CONSTRUCTION (DESIGN-BUILD) OF A NEW FALL PROTECTION SYSTEM FOR FIVE DIESEL FUELING STATIONS AT NAS WHITING FIELD - 3163A, 3163B, 3097, 3079, AND 3126A. | N6945024D0017USAspending | $512,343 | Jul 11, 2026 | Sep 23, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE WORK INCLUDES DEMOLITION AND REPLACEMENT OF THE EXISTING CHILLER, INSTALLATION OF LEAK DETECTION SYSTEM, AND INCIDENTAL RELATED WORK INBUILDING 771 AS INDICATED ON THE PROJECT DRAWINGS AND SPECIFICATIONS. ACQR 6144127 | N6945024D0017USAspending | $774,589 | May 28, 2026 | May 28, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF PUMPS, VALVES, AND PIPING IN THE ELEVATED WATER STORAGE TANK, PATRICK SPACE FORCE BASE FL | FA252121D0007USAspending | $1,468,694 | May 7, 2026 | Sep 30, 2022 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | DBB MARITIME MINING FACILITY | N6945024D0017USAspending | $4,863,951 | May 6, 2026 | May 6, 2026 – Nov 6, 2027 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER INCLUDES DEMOLITION AND REPLACEMENT OF THE EXISTING CRU-1 AND CRU-3 IN BUILDING 457 AT NSA MID-SOUTH. | N6945024D0017USAspending | $363,672 | May 4, 2026 | May 4, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | DBEH 23-1622 INSTALL REMOTE CAPABILITY AND REPLACE CHANNEL RAIL GATE AT WEST BOUNDARY, B20006 CCSFS, FL. DBEH 24-1540 CONSTRUCT REMAINDER NORTH BOUNDARY FINAL DENIAL BARRIER, B20006 CCSFS, FL. | FA252121D0007USAspending | $669,148 | Apr 29, 2026 | Jul 16, 2025 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | WO#P985 -DESIGN BUILD PROJECT WILL INCLUDE THE INFRASTRUCTURE TO SUPPORT GATE AUTOMATION AND DURESS ALARM PROVIDING UPGRADES TO THE ENTRY CONTROL FACILITY (ECF) AT MCLB ALBANY, GATE 25. | N6945023D0039USAspending | $3,489,190 | Apr 15, 2026 | Apr 15, 2026 – Jul 26, 2027 |
| Prime | Department of Defense Department of the Air Force | KSCC 24-1541, CONSTRUCT RAISED PLATFORM AT PLAYALINDA BEACH, KENNEDY SPACE CENTER AND CAPE CANAVERAL SPACE FORCE STATION, FL. | FA252121D0007USAspending | $784,149 | Apr 10, 2026 | Sep 24, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK IS THE BLDG 791 PERS-5 OFFICE RENOVATION. | N6945024D0017USAspending | $1,424,024 | Mar 9, 2026 | Sep 19, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE GENERATORS, SOUTH SUBSTATION, PATRICK SPACE FORCE BASE | FA252121D0007USAspending | $10,107,007 | Mar 5, 2026 | Jan 4, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF BUILDING 1771 | N6945024D0017USAspending | $1,901,809 | Sep 26, 2025 | Sep 25, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | (FRCSE) B101W CRANE REFURBISH - THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, MATERIAL, LABOR, AND EQUIPMENT NECESSARY TO MODIFY THE CONTROLS AND OPERATION OF FOUR CRANES IN HANGAR 101W PER SOLICITATION N6945025RJX03. | N6945023D0005USAspending | $1,327,474 | Sep 25, 2025 | Sep 25, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE BOILER IN BUILDING 787. | N6945024D0017USAspending | $629,695 | Sep 24, 2025 | Sep 24, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Air Force | DBEH 25-1518, PROJECT IS FOR CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, SUPERVISION AND TRANSPORT NEEDED IN PERFORMING ALL WORK REQUIRED TO REPLACE VFDS 1, 2, AND 3 AT PUMP STATION 2 ON CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | FA252121D0007USAspending | $336,164 | Sep 24, 2025 | Jun 25, 2025 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Navy | B919 REPLACE ROOF | N6945023D0005USAspending | $2,868,276 | Sep 22, 2025 | Mar 19, 2025 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Navy | THE WORK INCLUDES THE INTERIOR RESTORATION OF THE BUILDING; REPLACEMENT OF THE EXISTING ROOFING SYSTEM AND METAL DECKING; STRUCTURAL ASSESSMENT OF SPALLING PENTHOUSE SLAB CONCRETE; AND REPAIR OF THE SPALLING SLAB. | N6945024D0017USAspending | $4,174,789 | Aug 21, 2025 | Aug 21, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Navy | X003 B437 1ST DECK REMODEL | N6945024D0017USAspending | $2,437,569 | Aug 13, 2025 | Sep 26, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | THE WORK DESCRIBED HEREIN SHALL INCLUDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND ANY OTHER WORK NECESSARY TO PROVIDE THE COMPLETE ROTARY WING NOLF FACILITIES IMPROVEMENTS STATED HEREIN. | N6945024D0017USAspending | $1,371,691 | Aug 1, 2025 | Aug 1, 2025 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 499 IS A LARGE ONE-STORY FACILITY WITH SLOPED ROOF. THE STRUCTURE IS STEEL FRAMED WITH ROOF SYSTEM CONSISTING OF MODIFIED BITUMEN ROOFING, OVER ROOF INSULATION BOARD, OVER METAL ROOF DECKING. THERE IS A HIGH ROOF AREA OVER RACQUETBALL COURTS. | N6945024D0017USAspending | $1,670,200 | Jul 29, 2025 | Jul 29, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | B3860 REPLACE CHILLER | N6945024D0017USAspending | $675,334 | Jul 1, 2025 | May 1, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | X002 FRC - H124 AND 101 STRUCTURAL REPAIRS | N6945023D0005USAspending | $724,453 | Jun 16, 2025 | Sep 26, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Air Force | SXHT 24-5003 REPAIR AAFES GAS STATION DISPENSER SUMPS B1362, PATRICK SFB, FL | FA252121D0007USAspending | $630,126 | Apr 10, 2025 | Oct 9, 2024 – Apr 27, 2025 |
| Prime | Department of Defense Department of the Navy | X001 B7130 INTERIOR RENOVATIONS | N6945023D0039USAspending | $294,879 | Mar 28, 2025 | Jul 31, 2024 – May 9, 2025 |
| Prime | Department of Defense Department of the Navy | B118 REPLACE ROOF GUTTERS, NAVAL AIR STATION JACKSONVILLE, FL | N6945023D0005USAspending | $851,856 | Feb 13, 2025 | Feb 6, 2025 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 457 ELEVATOR MODERNIZATION | N6945019D0514USAspending | $487,333 | Nov 27, 2024 | Jul 29, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Navy | CLIN 0001NRC CHATTA REPLACE CHILLER | N6945024D0017USAspending | $568,777 | Sep 23, 2024 | Sep 24, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE BARIN, NORTH AND SOUTH AIRFIELD GUIDANCE SIGNS | N6945024D0017USAspending | $611,916 | Aug 16, 2024 | Aug 16, 2024 – Feb 12, 2025 |
| Prime | Department of Defense Department of the Navy | X002 B3500 EAST & WEST SIDE PARKING LOT LIGHTS | N6945023D0039USAspending | $268,423 | Aug 2, 2024 | Aug 2, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Department of the Navy | X005 BLDG. 768 COOLING TOWER AND CHILLER REPLACEMENT | N6945019D0514USAspending | $1,945,769 | Feb 5, 2024 | Aug 9, 2023 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG. 791, REPLACE COOLING TOWER | N6945019D0514USAspending | $936,837 | Jan 4, 2024 | Jan 4, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN/BUILD ADDITIONAL MEZZANINE SPACE SSB FACILITY (BLDG 62630). EXISTING STRUCTURAL STEEL MEZZANINE WITHIN THE FACILITY. PROVIDE AN ADDITIONAL, SIMILAR STRUCTURAL STEEL MEZZANINE. MECHANICAL LIFT, SIMILAR TO THE EXISTING LIFT TO BE PROVIDED. | FA252121D0007USAspending | $597,300 | Dec 7, 2023 | Sep 22, 2022 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT TRIDENT MARINE PATROL FACILITY. | FA252121D0007USAspending | $1,092,351 | Aug 31, 2023 | Sep 29, 2022 – Sep 8, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF REVITALIZE KSC WATER WASTEWATER SYSTEMS, PHASE 5 | — | $6,560,125 | Jun 22, 2023 | Dec 9, 2016 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | X004 BLDG. 456, REPAIR ROOF AND EXPANSION JOINTS | N6945019D0514USAspending | $883,963 | Jun 15, 2023 | Jun 15, 2023 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR INFILTRATION WASTEWATER SYSTEM, PSFB | FA252121D0007USAspending | $607,352 | Apr 18, 2023 | Sep 30, 2021 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG 239 WATER DAMAGE REPAIRS | N6945019D0514USAspending | $262,377 | Apr 17, 2023 | Apr 18, 2023 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG 241 REPLACE COOLING TOWER | N6945019D0514USAspending | $590,344 | Aug 30, 2022 | Aug 30, 2022 – Apr 27, 2023 |
| Prime | Department of Defense Department of the Navy | NOSC KNOXVILLE REPAIRS | N6945019D0514USAspending | $286,608 | Jul 22, 2022 | Nov 3, 2021 – Sep 9, 2022 |
| Prime | Department of Defense Department of the Navy | FURNITURE | N6945019D0514USAspending | $1,388,357 | Nov 29, 2021 | Nov 24, 2021 – Nov 24, 2022 |
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
4 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 | HAZARDOUS MATERIAL AND ENVIRONMENTAL SERVICES CORE ENGINEERING Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AL Parent award description: ARCHITECT-ENGINEER SERVICES FOR FY29 MCON PROJECT P-8148 AMBULATORY CARE CENTER REPLACEMENT, JBPHH, HI View parent award on USAspending | N6247023D0023USAspending | $49,559 | Aug 26, 2026 | — – — |
| Subcontractor | Department of Defense | HAZMAT AND ASBESTOS CONTAINING MATERIALS SURVEY AND HAZARDOUS MATERIALS SAMPLING CORE ENGINEERING Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: B14500 COMPREHENSIVE INTERIOR DESIGN PACKAGE, FGGA View parent award on USAspending | W912HN26D2004USAspending | $32,400 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | HAZARDOUS MATERIALS SURVEY, TESTING AND REPORT, AND NEPA SUPPORT SERVICES 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: PREPARATION OF DESIGN-BUILD RFP FOR THE WHITE CITY, OR VA PROJECTS View parent award on USAspending | W912DY20D0054USAspending | $238,624 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | HAZARDOUS MATERIALS SURVEY, TESTING AND CONSULTING SERVICES 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: SC Parent award description: P-7889 DENTAL CLINIC REPLACEMENT AT PARRIS ISLAND, SC. View parent award on USAspending | N6247019D5015USAspending | $62,082 | Nov 21, 2023 | — – — |
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
- National Aeronautics and Space AdministrationGov-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.