AwardTape · Defense awards · Cornerstone Contractor Group LLC
Cornerstone Contractor Group LLC: $276K in DoD and DHS awards
Cornerstone Contractor Group LLC holds 12 DoD and DHS prime awards with $276K obligated Jun 25, 2024 to Feb 17, 2026. Largest category: Office supplies at $180K; largest buyer: Defense Logistics Agency at $211K.
| Obligated FY2024+ | $276K |
|---|---|
| Awards | 12 |
| FY2024 | $278K |
| FY2025 | $8.8K |
| FY2026 to date | -$11K |
| Lifetime obligated on these awards | $276K |
| First and latest action | Jun 25, 2024 · Feb 17, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $180K | 6 awards | 65% |
| 2 | IT products: storage | $31K | 2 awards | 11% |
| 3 | IT products: end user | $31K | 1 awards | 11% |
| 4 | Household and commercial furnishings | $24K | 1 awards | 8.7% |
| 5 | Hardware and abrasives | $9.9K | 1 awards | 3.6% |
| 6 | Books, maps and publications | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $211K | 9 awards | 76% |
| 2 | Department of the Navy | $31K | 1 awards | 11% |
| 3 | Department of the Air Force | $24K | 1 awards | 8.7% |
| 4 | Department of the Army | $9.9K | 1 awards | 3.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8EN24P0855 purchase order | $112K | 8510859882 interface unit,data | Defense Logistics Agency | Office supplies | Sep 4, 2024 DoD 90d |
| SPE7M224P3934 purchase order | $67K | 8510717006 interface unit,data | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SPE8EN24P0701 purchase order | $31K | 8510710526 interface unit,data | Defense Logistics Agency | IT products: storage | Jun 25, 2024 DoD 90d |
| N6883624P0192 purchase order | $31K | 86 inch smart whiteboard | Navy | IT products: end user | Sep 27, 2024 DoD 90d |
| FA480024P0099 purchase order | $24K | Carpet replacement | Air Force | Household and commercial furnishings | Aug 9, 2024 DoD 90d |
| W911S224P1369 purchase order | $9.9K | Unison buy# 1183819 mtg IT upgrade | Army | Hardware and abrasives | Feb 25, 2025 DoD 90d |
| SPE8EN24P0752 purchase order | $320 | 8510755912 nrp,cyan ink cartri | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EN24P0739 purchase order | $310 | 8510744234 nrp,yellow ink cart | Defense Logistics Agency | Office supplies | Jul 10, 2024 DoD 90d |
| SPE8EN24P0756 purchase order | $310 | 8510758872 nrp,magenta ink car | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SPE8EN24V1233 purchase order | $160 | 8510884492 dongle | Defense Logistics Agency | IT products: storage | Sep 11, 2024 DoD 90d |
| SPE8EN24V0998 purchase order | $129 | 8510735512 dongle | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| SPE8E525P0150 purchase order | $0 | 8510954595 label | Defense Logistics Agency | Books, maps and publications | Feb 17, 2026 DoD 90d |
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 9, 2026.
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