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CORG MANAGEMENT GROUP LLC
Doing business as CORG MANAGEMENT GROUP
COLUMBIA, SC, 29210
Unclaimed
WOSBEDWOSBHUBZoneEDWOSBHUBZoneWOSBMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Facilities Support Services
- Commercial and Institutional Building Construction
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Painting and Wall Covering Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Commercial and Service Industry Machinery Manufacturing
- Lessors of Residential Buildings and Dwellings
- Offices of Real Estate Agents and Brokers
- Residential Property Managers
- Building Inspection Services
- Administrative Management and General Management Consulting Services
- Other Management Consulting Services
- Office Administrative Services
- All Other Business Support Services
- Security Systems Services (except Locksmiths)
- Janitorial Services
- Landscaping Services
- Professional and Management Development Training
- Educational Support Services
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | FIRE WATCH EMERGENCY | 47PN0423A0005USAspending | $447,626 | Sep 30, 2026 | Apr 1, 2026 – Oct 30, 2026 |
| Prime | General Services Administration Public Buildings Service | GENERAL CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE OFFICE RENOVATION BUILD-OUT ON THE 11TH FLOOR OF THE (RBR) RICHARD B RUSSELL BUILDING (GA0121ZZ). 75 TED TURNER DRIVE SW ATLANTA, GA 30303-3315 | — | $2,739,047 | Sep 22, 2026 | Jul 10, 2024 – Dec 31, 2026 |
| Prime | General Services Administration Public Buildings Service | PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF SOUTH CAROLINA AWARD OF BASE PERIOD OF PERFORMANCE 9/1/2023 - 8/31/2024 | 47PN0423A0005USAspending | $22,426,273 | Aug 5, 2026 | Sep 1, 2023 – Feb 28, 2027 |
| Prime | General Services Administration Public Buildings Service | JANITORIAL SERVICES FOR TSA LEASED SPACE AT PIEDMONT TRIAD INTERNATIONAL AIRPOIRT IN GREENSBORO, NC. | — | $284,796 | Jul 24, 2026 | May 1, 2023 – Apr 30, 2027 |
| Prime | General Services Administration Public Buildings Service | NEW JANITORIAL SERVICES CONTRACT 1YR PLUS 4 1 YR OPTIONS FOR TSA CHARLOTTE DOUGLAS INTERNATIONAL AIRPORTNC2322ZZ 4700 YORK MOUNT ROAD, CHARLOTTE, NC 28028 & 5501 JOSH BIRMINGHAM PARKWAY, CHARLOTTE, NC 28028 | — | $301,004 | Jul 24, 2026 | Jul 1, 2024 – Dec 31, 2026 |
| Prime | General Services Administration Public Buildings Service | EMERGENCY CHILLER REPAIR AND TEMPORARY CHILLER RENTAL CHARLESTON SC0011ZZ | 47PN0423A0005USAspending | $255,897 | Jul 22, 2026 | Jun 17, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | FORT JACKSON AND LAUREL BAY CUSTODIAL FLOOR MAINTENANCE SERVICES BASE YEAR. | — | $2,284,507 | Jul 16, 2026 | Jul 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | FURNISH & INSTALLATION OF RFID LOCKS | — | $530,710 | Jul 13, 2026 | Sep 13, 2024 – Sep 22, 2027 |
| Prime | General Services Administration Public Buildings Service | AWARD FOR NOVA PROJECT PHASE II -CARES ACT - RICHARD B RUSSELL US CH FB 75 TED TURNER DR ATLANTA GA 30303 | — | $4,364,565 | Jul 1, 2026 | Aug 17, 2023 – May 10, 2026 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS TASK ORDER IT TO REPAIR THE TUTTLE COA EMERGENCY REPAIRS, TRAINING ROOM, DRAIN LNG, WALL FINISH POP 131 DAYS | — | $348,535 | Jun 26, 2026 | Sep 11, 2024 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS TASK ORDER IS DESIGN CHILLER AND EXPANSION TANK REPLACEMENT FOR THE COLUMBUS CH POP 183 DAYS | — | $1,566,188 | Jun 23, 2026 | Sep 30, 2024 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | CONTROL SYSTEM SPECIALIST TECHS: TROUBLESHOOTING, MAINTAINING, TESTING, AND CONTROLLING OF SYSTEMS: STEAM HEATING, VENTILATION, AND AIR CONDITIONING AND MEDICAL GAS | — | $1,108,810 | May 15, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | DE05320-1P BASE CONSTRUCT STORM WATER S | — | $2,957,718 | Jan 9, 2026 | Sep 29, 2022 – Jun 5, 2025 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS CONTRACT IS TO RENOVATE THE INTERIOR OF THE HUGO BLACK COURTHOUSE IN BIRMINGHAM, AL. | — | $377,705 | Nov 12, 2025 | Sep 16, 2024 – Nov 12, 2025 |
| Prime | General Services Administration Public Buildings Service | NEW DB AWARD FOR RENOVATION ON 15TH FLOOR OF SUMMIT BLDG. POP IS 210 DAYS. | — | $3,104,331 | May 23, 2025 | Oct 31, 2022 – Aug 11, 2025 |
| Prime | General Services Administration Public Buildings Service | THIS CONTRACT IS BEING PROCURED TO PROVIDE CUSTODIAL SERVICES AT THE CHARLESTON INTERNATIONAL AIRPORT LOCATED AT 5500 INTERNATIONAL BLVD, NORTH CHARLESTON, SC 29418 | — | $264,224 | Apr 17, 2025 | Feb 1, 2021 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | LANDSCAPING AT THE DSA MAIN CAMPUS, FORT JACKSON SC | — | $482,517 | Mar 28, 2025 | Sep 26, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | AGUADA BUILDING REPAIRS | — | $784,383 | Sep 29, 2023 | Sep 29, 2023 – Mar 1, 2024 |
| Prime | General Services Administration Public Buildings Service | SAM NUNN CHILD CARE CENTER HVAC CLEANING & REMEDIATION IN THE SAM NUNN FEDERAL BUILDING, 61 FORSYTH ST SW, ATLANTA, GA | — | $830,329 | Sep 22, 2023 | Jan 20, 2023 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | GREENVILLE 4 O&M BRIDGE BPA CALL | 47PE0622A0005USAspending | $1,674,898 | Apr 28, 2023 | May 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | PR B75 & B78 ROOF AND FACILITY REPAIRS | — | $952,699 | Feb 2, 2023 | Jun 15, 2022 – Apr 17, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced