AwardTape Companies Civitas Core LLC
Civitas Core LLC
#49,643 by obligations / 27.6/100 Score / $11K obligated (FY24+) / 14 awards / 13.9% no-bid among largest contracts / Jul 2, 2026 latest action
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Civitas Core LLC / 14 awards / $11K obligated (FY24+)
Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats None found No parent-vehicle orders in FY24+
Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #49,643 by obligations / Small contractor
Overall Score
27.6 / 100
Score based on the largest 50 contracts
Obligations & YoY
$11K (+150.0%)
$0 - $0 - $11K
No-Bid Share
13.9%
Sole-source share of the largest 50 contracts
Unused Ceiling
$350K
0 vehicles / 1 agencies / 2 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-10-06
Legal name CIVITAS CORE LLC
Address 2012 E BROADWAY BLVD STE 202, TUCSON, AZ, 85719, USA / district 07
Structure Corporate entity (not tax exempt), incorporated in AZ / in business since 2026-03-10
NAICS 541614
API registration JSON / SAM.gov record
Contracts & Orders 14 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE7M026P2501 $2K purchase order Defense Logistics Agency Fiber optics 8512053156 adapter,fiber optic Apr 28, 2026 SPE4A626V212A $2K purchase order Defense Logistics Agency Hardware and abrasives 8512188179 washer,lock Jun 24, 2026 SPE7M126V9847 $2K purchase order Defense Logistics Agency Bearings 8512165320 bushing,sleeve Jun 5, 2026 SPE4A626PW346 $1K purchase order Defense Logistics Agency Bearings 8512209223 bearing plain rod e Jul 2, 2026 SPE4A126V0531 $1K purchase order Defense Logistics Agency Hardware and abrasives 8512095602 pin-rivet May 7, 2026 SPE7L426V1074 $846 purchase order Defense Logistics Agency Mechanical power transmission 8512002118 gear cluster Mar 25, 2026 SPE4A626PM425 $622 purchase order Defense Logistics Agency Hardware and abrasives 8512033350 washer,flat May 28, 2026 SPE4A126V0805 $300 purchase order Defense Logistics Agency Hardware and abrasives 8512165157 washer,flat Jun 5, 2026 SPE4A026P1704 $160 purchase order Defense Logistics Agency Hardware and abrasives 8512127052 washer May 22, 2026 SPE4A126V0821 $120 purchase order Defense Logistics Agency Hardware and abrasives 8512165427 bolt,shear Jun 5, 2026 SPE4A126V0827 $120 purchase order Defense Logistics Agency Hardware and abrasives 8512165524 screw,machine Jun 5, 2026 SPE4A126V0812 $60 purchase order Defense Logistics Agency Hardware and abrasives 8512165252 spacer,sleeve Jun 5, 2026 SPE7L126D62JR $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610136076 Apr 30, 2026 SPE7M126V9522 $0 purchase order Defense Logistics Agency Pipe, tubing and hose 8512143971 adapter,straight,tu May 29, 2026
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Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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