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COREONYX GOVERNMENT SOLUTIONS LLC
RESTON, VA, 20190
UnclaimedClaim this profile (free)
SDVOSBVOSB
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312] | 75N98024D00069USAspending | $3,258,829 | Sep 24, 2026 | Sep 27, 2025 – Sep 26, 2027 |
| Prime | Social Security Administration Social Security Administration | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES. PERIOD OF PERFORMANCE: 05/27/2025 - 04/02/2027 (PROVIDED ALL OPTIONS ARE EXERCISED) | 28321320A00040034USAspending | $566,438 | Aug 24, 2026 | May 27, 2025 – Apr 2, 2026 |
| Prime | Export-Import Bank of the United States Export-Import Bank of the United States | WEB SUPPORT SERVICES | GS35F294GAUSAspending | $1,346,449 | Apr 28, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Social Security Administration Social Security Administration | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR WEB DEVELOPMENT AND HELP DESK SUPPORT SERVICES. PERIOD OF PERFORMANCE: 04/06/2025 - 07/05/2027 (PROVIDED ALL OPTIONS ARE EXERCISED) | 28321320A00040034USAspending | $1,986,861 | Apr 8, 2026 | Apr 6, 2025 – Jul 5, 2026 |
| Prime | General Services Administration Office of Administrative Services | USAGOV | GS35F294GAUSAspending | $820,892 | Apr 6, 2026 | May 1, 2021 – Jan 31, 2026 |
| Prime | Social Security Administration Social Security Administration | 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 (PROVIDED ALL OPTIONS ARE EXERCISED). | 28321320A00040034USAspending | $575,973 | Apr 1, 2025 | Apr 3, 2025 – Apr 2, 2026 |
| Prime | Department of the Interior National Park Service | IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES | GS35F294GAUSAspending | $1,862,227 | Dec 17, 2024 | Sep 23, 2023 – Sep 24, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | FY26 UDO INITIATIVE - SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | 75N98024D00069USAspending | $2,105,389 | Sep 25, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | 75N98024D00069USAspending | $300,422 | Sep 24, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | 75N98024D00069USAspending | $586,032 | Sep 24, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS | 75N98024D00069USAspending | $300,422 | Sep 24, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of the Interior National Park Service | IR - COMMONSPOT SUPPORT SERVICES | GS35F294GAUSAspending | $2,310,682 | Sep 19, 2024 | Sep 12, 2024 – Sep 23, 2025 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR A WCMS HELP DESK TO SUPPORT SSA'S INTERNET SERVICES ON THE AKAMAI CONTENT DELIVERY NETWORK, THE ACQUIA CLOUD HOSTING ENVIRONMENT, AND THE DRUPAL WCMS. | 28321320A00040034USAspending | $675,036 | Aug 1, 2024 | Jul 20, 2022 – Jul 19, 2023 |
| Prime | Social Security Administration Social Security Administration | RENEWAL OF CALL ORDER 28321322FA0010129 FOR CONTINUED DEVELOPMENT SERVICES. | 28321320A00040034USAspending | $2,227,368 | Jul 30, 2024 | Apr 6, 2023 – Apr 5, 2024 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS ORDER IS TO PROVIDE PROJECT MANAGEMENT, TECHNICAL MANAGEMENT, WEB PROGRAMMER, SOFTWARE TESTER, REQUIREMENTS SPECIALIST, AND OTHER SPECIALIZED SERVICES TO SUPPORT A CONTENT AUDIT AND DISCOVERY AT SSA, AND THE CONTINUED DEVELOPMENT | 28321320A00040034USAspending | $1,660,456 | Jul 18, 2024 | Apr 3, 2021 – Apr 2, 2022 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR WEB DEVELOPMENT SERVICES. THIS CALL ORDER IS A CONTINUATION OF CALL ORDER 28321321FA0010122. | 28321320A00040034USAspending | $2,094,485 | Jul 9, 2024 | Apr 6, 2022 – Apr 5, 2023 |
| Prime | Social Security Administration Social Security Administration | RENEWAL OF CALL ORDER 28321323FA0010164 FOR CONTENT DELIVERY NETWORK (CDN) SERVICES. | 28321320A00040034USAspending | $543,763 | May 24, 2024 | May 24, 2024 – May 26, 2025 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR THE AKAMAI EDGE REDIRECTOR CLOUDLET AND THE RENEWAL OF CONTENT DELIVERY NETWORK (CDN) SERVICES. | 28321320A00040034USAspending | $282,313 | May 22, 2024 | May 25, 2023 – May 26, 2024 |
| Prime | Social Security Administration Social Security Administration | RENEWAL OF CALL ORDER 28321323FA0010119 FOR WEB DEVELOPMENT AND SUPPORT SERVICES AND CALL ORDER 28321323FA0010236 FOR WCMS HELP DESK SUPPORT. | 28321320A00040034USAspending | $2,476,966 | Apr 8, 2024 | Apr 8, 2024 – Apr 5, 2025 |
| Prime | Social Security Administration Social Security Administration | RENEWAL OF CALL ORDER 28321323FA0010114 FOR ACQUIA HOSTING SERVICES. | 28321320A00040034USAspending | $557,170 | Apr 3, 2024 | Apr 3, 2024 – Apr 2, 2025 |
| Prime | Export-Import Bank of the United States Export-Import Bank of the United States | WEB SERVICES WORK IGF::OT::IGF | EXIM17A0003USAspending | $2,646,844 | Apr 2, 2024 | Mar 1, 2017 – Apr 30, 2022 |
| Prime | Department of the Interior National Park Service | IR- COMMONSPOT SUPPORT SERVICES BRIDGE | GS35F294GAUSAspending | $407,955 | Aug 24, 2023 | May 17, 2023 – Sep 24, 2024 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR WEB CONTENT MANAGEMENT SYSTEM (WCMS) HELP DESK SUPPORT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT. | 28321320A00040034USAspending | $580,320 | Aug 3, 2023 | Aug 3, 2023 – Apr 5, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF FIG LEAF SOFTWARE, INC.:1153548 [16-004811] | GS35F0094MUSAspending | $602,564 | Jul 1, 2023 | Sep 29, 2016 – Sep 29, 2019 |
| Prime | Social Security Administration Social Security Administration | RENEWAL OF CALL ORDER 28321322FA0010128 FOR ACQUIA HOSTING SERVICES. | 28321320A00040034USAspending | $474,402 | Mar 31, 2023 | Apr 3, 2023 – Apr 2, 2024 |
| Prime | Department of the Interior National Park Service | IR-COMMONSPOT SUPPORT SERVICES | GS35F294GAUSAspending | $2,896,892 | Jan 27, 2023 | May 25, 2020 – May 24, 2023 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF WEBSITE MIGRATION, DEVELOPMENT SUPPORT PROJECT FOR DOI.GOV AND BSEE.GOV | IND15PA00005USAspending | $630,549 | Aug 3, 2022 | Jan 12, 2015 – Sep 11, 2016 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF WEBSITE DEVELOPMENT SUPPORT SERVICES FOR DOI.GOV | IND15PA00005USAspending | $641,067 | Aug 3, 2022 | Aug 21, 2015 – Aug 20, 2018 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ACQUIA HOSTING SERVICES AS A CONTINUATION OF THE SERVICES PREVIOUSLY PROCURED UNDER CALL ORDER 28321321FA0010084. | 28321320A00040034USAspending | $526,403 | Jul 25, 2022 | Apr 3, 2022 – Apr 2, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | SUBCONTRACT LABOR PO-0064435 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 518210 Parent award performance state: VA Parent award description: CLOUD HOSTING SOLUTIONS III IDIQ View parent award on USAspending | 140G0123D0007USAspending | $3,399,728 | Oct 3, 2025 | — – — |
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
- Social Security AdministrationGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Export-Import Bank of the United StatesGov-sourced
- Department of the InteriorGov-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.