693JF726F00046N↗
Core Group Consulting, LLC received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $340.5K obligated so far for support- professional: engineering/technical. It runs to 2027-08-23.
Key facts · data as of Oct 26, 2026
- Recipient
- Core Group Consulting, LLC
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Obligated to date
- $340.5K
- Potential value
- $340.5K
- Ends
- 2027-08-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693JF726F00046N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JF726F00046N_6938_693JF726D000037_6938
Core Group Consulting, LLC: all federal awards · Department of Transportation: spending · 693Jf7 Dot Maritime Administration: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR VESSEL INSPECTION SERVICES IN ACCORDANCE WITH THE BASE CONTRACT. SPECIFIC INSPECTION SERVICES, PERFORMANCE SCHEDULES, AND LOCATIONS SHALL BE ORDERED VIA SUBSEQUENT TASK ORDER MODIFICATIONS.
Up for re-bid: ends 2027-08-23. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 693JF726D000037
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-08-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-25 | 0 | $340.5K | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR VESSEL INSPECTION SERVICES IN ACCORDANCE WITH THE BASE CONTRACT. SPECIFIC INSPECTION SERVICES, PERFORMANCE SCHEDULES, AND LOCATIONS SHALL BE ORDERED VIA SUBSEQUENT TASK ORDER MODIFICATIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗