AwardTape / Contracts / N00189-21-F-0149
N00189-21-F-0149: $208K Department of the Navy Award to Core Services Group Inc
E-2d hawkeye labor. Contracting activity: OPERATIONAL TEST AND EVALUATION. Estimated completion: 2025-02-15.
$208K contract action / $924K cumulative ceiling / COMPETITION NOT STATED / 2025-02-15 completion / N00189 OPERATIONAL TEST AND EVALUATION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-21-F-0149 (unhyphenated: N0018921F0149) · Parent Vehicle: N00189-20-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
Core Services Group Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $30.8M obligated across 116 contracts
|
| Obligated Amount | $207,996 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $924,470 |
| USAspending / FPDS Obligation History | Base Record Obligated: $207,996 (signed 2021-02-16, latest FPDS action 2025-10-29) · 15 Issued Delivery/Task Order(s) totaling $8,914,779 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: OPERATIONAL TEST AND EVALUATION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R425 (Support- Professional: Engineering/Technical) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-02-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018921F0149)
E-2d hawkeye labor
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Core Services Group Inc
- Delivery Runway: Active through 2025-02-15
- Requirement Scope: E-2d hawkeye labor
- Federal Supply Class: PSC R425 (Support- Professional: Engineering/Technical)
- BD Action: Reference Prime Contract N00189-21-F-0149 when contacting Core Services Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (OPERATIONAL TEST AND EVALUATION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-21-F-0149 (15 shown, $8.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0018924F0158 | $1.8M | Core Services Group Inc | 2024-02-23 / 2025-11-20 | 2026-02-25 | Pma-234 (IT-ii & ngj (mid/low)) |
| N5702324F0012 | $1.3M | Core Services Group Inc | 2023-12-29 / 2025-04-24 | 2025-12-28 | Test and evaluation analytical support program pma-272 |
| N5702324F0010 | $842K | Core Services Group Inc | 2023-12-15 / 2026-02-25 | 2026-08-14 | Program: pma-201 |
| N5702324F0011 | $739K | Core Services Group Inc | 2023-12-21 / 2025-12-15 | 2025-12-20 | Test and evaluation analytical support program idecm arc & dbd |
| N5702321F0025 | $517K | Core Services Group Inc | 2021-02-19 / 2025-10-02 | 2026-02-18 | Test and evaluation analytical services program ea-18g |
| N5702324F0013 | $517K | Core Services Group Inc | 2024-01-05 / 2026-03-05 | 2026-06-30 | Test and evaluation analytical support program jpals |
| N5702325F0031 | $449K | Core Services Group Inc | 2025-01-29 / 2026-03-09 | 2026-11-14 | Test and evaulation services |
| N5702325F0050 | $418K | Core Services Group Inc | 2025-04-02 / 2026-04-07 | 2026-11-11 | Technical and evaluation support |
| N5702325F0015 | $372K | Core Services Group Inc | 2024-12-05 / 2026-05-26 | 2026-06-04 | Technical analytical support |
| N5702324F0020 | $370K | Core Services Group Inc | 2024-01-17 / 2025-09-04 | 2026-07-16 | Test and evaluation analytical support program p-8a |
| N5702324F0021 | $362K | Core Services Group Inc | 2024-01-12 / 2026-02-24 | 2026-06-30 | Program: mq-4c triton |
| N5702325F0044 | $340K | Core Services Group Inc | 2025-03-05 / 2026-04-28 | 2027-03-05 | Test and evaluation services |
| N5702326FA014 | $321K | Core Services Group Inc | 2026-01-06 / 2026-02-25 | 2027-01-14 | Collaborative mission planning continuum (cmpc) |
| N5702326FA005 | $288K | Core Services Group Inc | 2026-03-26 / 2026-04-22 | 2027-03-25 | Ngj-mbx/lb |
| N5702324F0050 | $275K | Core Services Group Inc | 2024-09-25 / 2025-12-29 | 2026-09-25 | Test and evaluation analytical support |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Core Services Group Inc Supply Chain / Small Business Liaison referencing contract N00189-21-F-0149.
Recent Contract Actions from Buying Office N00189 (OPERATIONAL TEST AND EVALUATION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
Other Recent Department of War Awards to Core Services Group Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-20 | N00189-26-D-W007 | Navy | $38.8M | - | Core Services Group wins $38.8M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Comm... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00189-21-F-0149
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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