AwardTape / Contracts / N00244-26-F-3005

N00244-26-F-3005: $8.4M Department of the Navy Award to Core Services Group Inc

Subject matter expert support for smwdc. Contracting activity: NAVSUP FLT LOG CTR SAN DIEGO. Estimated completion: 2030-12-04.

$8.4M contract action / $46.8M cumulative ceiling / COMPETITION NOT STATED / 2030-12-04 completion / N00244 NAVSUP FLT LOG CTR SAN DIEGO

1. Contract Summary & Primary Sources

Contract Number (PIID)	N00244-26-F-3005 (unhyphenated: N0024426F3005) · Parent Vehicle: N00178-19-D-7413
Prime Contractor (Awardee)	Core Services Group Inc (California) FY2024-FY2026 Federal Defense Portfolio: $30.8M obligated across 116 contracts
Obligated Amount	$8,355,291 ($8.4M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $46,756,948
USAspending / FPDS Obligation History	Base Record Obligated: $8,355,291 (signed 2025-12-05, latest FPDS action 2026-05-14) · 1 Issued Delivery/Task Order(s) totaling -$500
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N00244: NAVSUP FLT LOG CTR SAN DIEGO
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R412 (Support- Professional: Simulation) · NAICS 541330 (Engineering Services)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2030-12-04
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0024426F3005)

Subject matter expert support for smwdc

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 2030-12-04
Requirement Scope: Subject matter expert support for smwdc
Federal Supply Class: PSC R412 (Support- Professional: Simulation)
BD Action: Reference Prime Contract N00244-26-F-3005 when contacting Core Services Group Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N00244 (NAVSUP FLT LOG CTR SAN DIEGO)
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 N00244-26-F-3005 (1 shown, -$500 obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N0017819F7413	-$500	Core Services Group Inc	2019-01-02 / 2026-05-06	2029-01-01	Seaport nxg minimum obligation task order

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 N00244-26-F-3005.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for N00244-26-F-3005

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N00244-26-F-3005

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N00244-26-F-3005 (issued under parent contract N0017819D7413), awarded to Core Services Group Inc (2026-05-14) in the amount of $8,355,291 by NAVSUP FLT LOG CTR  SAN DIEGO:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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