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CORG MANAGEMENT GROUP LLC

UEI: HG3LZL22B236CAGE: 6VZL8

CORG MANAGEMENT GROUP LLC is a federal contractor, registered under UEI HG3LZL22B236 and CAGE code 6VZL8. It has been awarded $49,118,812 across 158 federal contracts. Primary work spans Facilities Support Services, Commercial and Institutional Building Construction, and Plumbing, Heating, and Air-Conditioning Contractors. Top awarding agencies include General Services Administration, Department Of Defense, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HG3LZL22B236

CAGE Code

6VZL8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2HQLJOY

NAICS Codes

236220Commercial and Institutional Building Construction
238160Roofing Contractors
238210Electrical Contractors and Other Wiring Installation Contractors
238220Plumbing, Heating, and Air-Conditioning Contractors
238320Painting and Wall Covering Contractors
+16 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CORG MANAGEMENT GROUP LLC specializes in comprehensive facilities support services for federal and public infrastructure, with deep expertise in emergency repairs, mechanical system maintenance, and building envelope interventions. The company delivers mission-critical services including fire suppre...

CORG MANAGEMENT GROUP LLC specializes in comprehensive facilities support services for federal and public infrastructure, with deep expertise in emergency repairs, mechanical system maintenance, and building envelope interventions. The company delivers mission-critical services including fire suppression system repairs, HVAC unit replacements, sewer line clearing, roof leak remediation, security door and gate repairs, and emergency disinfection protocols—all performed on active government facilities. Their technical proficiency spans plumbing, fire protection systems, electrical infrastructure, and building automation, with demonstrated ability to respond rapidly to life-safety and operational continuity threats. A key differentiator is their consistent execution of time-sensitive, high-stakes repairs within secure federal courthouses and government complexes, ensuring minimal disruption to public services while maintaining strict compliance with federal building codes and safety standards. The contractor maintains a long-standing, high-volume relationship with the General Services Administration, providing responsive, on-demand facilities maintenance across multiple South Carolina federal properties, including courthouses and administrative buildings. Their work for GSA is characterized by recurring emergency repairs and preventive maintenance, indicating a trusted, operational partner status. While they also support Department of Defense facilities, their primary engagement remains focused on GSA-managed infrastructure, where they serve as a reliable vendor for mission-critical building systems upkeep. CORG MANAGEMENT GROUP LLC’s primary industry focus is Facilities Support Services (NAICS 561210), encompassing integrated building operations, preventive maintenance, and emergency response for public-sector facilities. They specialize in maintaining the integrity of federal courthouses and administrative complexes, with secondary experience in commercial construction and HVAC systems. Their market positioning centers on being a responsive, single-source provider for complex, multi-trade facility needs within tightly regulated government environments. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Columbia, South Carolina, CORG MANAGEMENT GROUP LLC leverages its local presence and federal certifications to deliver agile, compliant services across the Southeast. The company operates as a small, agile entity designed for rapid mobilization and direct accountability in time-sensitive government contracts.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
General Services Administration$39.4M80.2%
Department Of Defense$9.5M19.3%
Other agencies (2 agencies, <0.5% each)$214.4K0.4%
Awards by NAICS
Export
561210 - Facilities Support Services$28.3M57.7%
236220 - Commercial and Institutional Building Construction$10.6M21.7%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$5.6M11.5%
561720 - Janitorial Services$2.2M4.5%
238160 - Roofing Contractors$952.7K1.9%
561621 - Security Systems Services (except Locksmiths)$555.6K1.1%
333310 - Commercial and Service Industry Machinery Manufacturing$520.9K1.1%
Others - Other NAICS codes (3 codes, <0.5% each)$261.4K0.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORG MANAGEMENT GROUP LLC's top NAICS codes and agencies

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
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NAICS: 333310
New
DIBBS
SLEEVE, VENT
Solicitation # SPE8E9-26-T-3284
The contract pertains to the procurement of a SLEEVE, VENT with part number 926-00068-000 and NSN 4620-00-007-1171, supplied by AQUA-CHEM, INC., under solicitation SPE8E9-26-T-3284. A total of 47 units are required at a unit price of $47.00, resulting in a total contract value of $2,209. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific permitted uses such as functional mercury in batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is intended for use on the MDL S835FL2S distillation unit. The contract is governed by DLA’s Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses identical. The original required delivery date was October 28, 2026, with a revised ship date of February 1, 2027. Transportation logistics must follow DLAD Proc Note C19 for overall shipment and C20 for first destination. The contract falls under NAICS code 333310 and is administered by the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. The primary point of contact is Matthew Kruc, reachable via email and phone, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. No variance is permitted in quantity, and the unit of issue is each, consistent with DoD standards.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333310
New
DIBBS
FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-26-T-5024
The contract specifies the procurement of 42 reverse osmosis filter elements under NSN 4610016323173 and part numbers FILMTEC CORP 63624 P/N 12082966 and SW30-404080741, with a unit price of $42.00 per item for a total contract value of $1,764.00. Delivery is required within 167 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements. Mercury and mercury compounds are strictly prohibited in all preservation, packaging, and marking processes. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The unit of issue is each (EA), and all packaging must reflect the specified Quantity per Unit Pack (QUP) as outlined in the contract. The contract was issued under solicitation SPE8E8-26-T-5024 as a total small business set-aside with NAICS code 333310, posted on August 5, 2026, with responses due by August 17, 2026. Delivery is to be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of February 1, 2027, though the original delivery deadline was October 25, 2026. Transportation instructions are referenced through DLAD Proc Notes C19 and C20. Point of contact for inquiries is Alexis Selby, with email and phone provided. All documentation, including unit of issue details, must align with the official DLA unit of issue spreadsheet, and compliance with government procurement regulations, including coverage of defense information, is mandatory.
SAN DIEGO

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about 6 hours ago

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in 12 days
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NAICS: 333310
New
DIBBS
HEATING COIL, STEAM
Solicitation # SPE8ED-26-T-1224
This contract specifies the procurement of a steam heating coil with NSN 3510-01-031-5634 and part number TU1699P, for a quantity of six units to be delivered within 167 days to the designated receiving warehouse in Tracy, California. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards. The item must include weatherproof protection if destined for overseas or FMS customers, and all markings must conform to specified guidelines with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional components in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and documentation for source approval must adhere to RC001. The contract is issued under solicitation SPE8ED-26-T-1224 with a required ship date of February 1, 2027, and original delivery date of February 4, 2027, and the unit of issue is each. The purchasing request number is 7017758184, with no variance allowed in quantity. All shipments must reference DLA procedural notes C19 and C20 for transportation and freight shipping instructions, and the designated point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 6 hours ago

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NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7LX-26-U-9290
The contract is for the procurement of 166 hydraulic manifold assemblies under an indefinite delivery contract managed by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, identified by NSN 2590-01-678-4734 and solicitation number SPE7LX-26-U-9290. The solicitation is a total small business set-aside under NAICS code 333310 with a response deadline of August 20, 2026, and a maximum contract value of $350,000. Delivery is required FOB origin within 57 days of order placement, with all inspection and acceptance occurring at the contractor’s location. The contract incorporates mandatory compliance with DLA packaging standards, including MIL-STD-2073-1E for dry preservation and MIL-STD-129 for marking, labeling, and bar-coding, with all non-accepted supplies requiring removal of government identification. Environmental compliance prohibits the use of Class I ozone-depleting chemicals and mandates adherence to the Hazard Communication Standard for hazardous materials, while export-controlled technical data is subject to ITAR or EAR restrictions requiring prior authorization and restricted access to contractors approved through the US/Canada Joint Certification Program and trained on DLA export compliance procedures. Contractors must hold a Cybersecurity Maturity Model Certification (CMMC) Level 2 certification and comply with NIST SP 800-171 requirements for handling controlled unclassified information. All offers must be submitted electronically via the DLA DIBBS portal using Standard Form 18 and must include representations of small business status, unique entity identifier, and compliance with prohibitions on covered telecommunications equipment and trafficking in persons. Invoicing is strictly required through the Wide Area WorkFlow system, and payment administration will be handled via the designated Department of Defense Activity Address Code provided in the award document. Clauses governing employment eligibility verification, equal opportunity for workers with disabilities, whistleblower protections, and restrictions on mandatory arbitration agreements are incorporated, along with DFARS clauses addressing subcontracting for commercial items, transportation by sea, and safety disclosures. The contract enforces strict technical standards from the DLA Master List of Technical and Quality Requirements, and while no formal Section M evaluation factors are provided, award is expected to be based on compliance with technical, quality, and delivery requirements under a likely LPTA approach given the nature of the procurement.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 6 hours ago

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in 15 days
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NAICS: 333310
New
DIBBS
CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-2814
This contract specifies the procurement of a Camera Subassembly identified by NSN 6710-01-690-4503 and Thales Defense & Security Inc part number V14563-17-01, classified as a Commercial Off the Shelf (COTS) item. The requirement is for 39 units delivered FOB origin with a delivery window of 167 days, targeting an original delivery date of June 25, 2027, and a need ship date of February 1, 2027. The unit price is $39.00 per unit, totaling a contract value of $1,521.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 marking and labeling, DLA Packaging Requirements for Procurement (RP001), and palletization standards, with all shipments meeting the specified Unit of Issue and Quantity per Unit Pack. The inspection and acceptance points are both at the destination, and all items must be prepared for delivery in strict accordance with the documented packaging and labeling criteria. The delivery destination is the DLA Distribution San Joaquin receiving warehouse in Tracy, CA, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract includes mandatory compliance with Defense Federal Acquisition Regulation Supplement provisions, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and coverage under Covered Defense Information protocols. Documentation for source approval is required under RC001, and government identification must be removed from non-accepted supplies as per RQ011. No technical data package exists for this NSN through DLA Troop Support, and no requests should be submitted to their technical data team. The solicitation number is SPE8EN-26-T-2814, issued with a response deadline of August 17, 2026, under a NAICS code of 333310 for the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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in 12 days
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