Data / Federal awards / NAICS 561612 / COGAR GROUP, LTD., THE
COGAR GROUP, LTD., THE: 33 federal contract awards, $50.8 million obligated (FY2024 to FY2027)
COGAR GROUP, LTD., THE (UEI LWBHJMDUAJ84), Aldie, VA, received 33 federal prime contract awards with $50.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.9 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- LWBHJMDUAJ84UEI
- Aldie, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $50.8 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 31 | $50.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $30,000 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $22.9 million |
| Department of Commerce | 12 | $17.8 million |
| Office of Personnel Management | 1 | $7.4 million |
| Department of Homeland Security | 5 | $1.9 million |
| Department of Defense | 3 | $601,989 |
| Department of Justice | 1 | $166,734 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $16 million |
| FY2026 | $20.8 million |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24523F0268 | Department of Veterans Affairs | Delivery Order | 561612 | VAMHCS UNARMED SECURITY GUARD SERVICES | $10,665,905 | $13,919,266 | March 1, 2023 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| 24322625F0087 | Office of Personnel Management | Delivery Order | 561612 | OPM/TRB GUARDS SERVICES CONTRACT RE-COMPETE (SP-FSEM-246929) | $7,443,088 | $7,577,188 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0011 | Department of Commerce | BPA Call | 561612 | SECURITY GUARDS | $6,193,480 | $6,193,480 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13OS0084 | Department of Commerce | BPA Call | 561612 | ARMED SERVICES SUPPORT | $5,381,277 | $5,381,277 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0081 | Department of Commerce | BPA Call | 561612 | AWARD FOR PROTECTIVE SECURITY OFFICER SUPPORT. | $5,250,149 | $5,250,149 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 36C25621F0059 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARDS | $4,907,043 | $8,627,748 | December 20, 2020 | June 19, 2026 | New Orleans, LA | usaspending.gov |
| 36C24525C0064 | Department of Veterans Affairs | Definitive Contract | 561612 | UNARMED SECURITY GUARD AND ALARM MONITORING SERVICES FOR MARTINSBURG VAMC | $3,335,373 | $3,335,373 | April 26, 2025 | April 25, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24522F0427 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY SERVICES | $2,901,938 | $5,524,805 | July 26, 2022 | October 25, 2025 | Moatsville, WV | usaspending.gov |
| 70RDAD23FR0000068 | Department of Homeland Security | Delivery Order | 561612 | FACILITY ACCESS CONTROL SUPPORT SERVICES | $1,888,110 | $2,739,262 | September 7, 2023 | November 6, 2026 | Washington, DC | usaspending.gov |
| 36C25626F0117 | Department of Veterans Affairs | Delivery Order | 561612 | 6 MTH BRIDGE- UNARMED SECURITY GUARDS | $875,602 | $875,602 | June 20, 2026 | December 19, 2026 | New Orleans, LA | usaspending.gov |
| 1331L526F13OS0054 | Department of Commerce | BPA Call | 561612 | EXECUTIVE PROTECTION UNIT SUPPORT SERVICES | $735,735 | $735,735 | February 3, 2026 | September 2, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0027 | Department of Commerce | BPA Call | 561612 | SUPERVISOR/TEAM LEAD | $386,922 | $386,922 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13OS0086 | Department of Commerce | BPA Call | 561612 | SECURITY CENTER OPERATIONS SUPPORT | $375,677 | $375,677 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C24722F0344 | Department of Veterans Affairs | Delivery Order | 561612 | BIRMINGHAM VAMC SECURITY GUARDS | $364,910 | $2,995,025 | April 15, 2022 | September 30, 2025 | Birmingham, AL | usaspending.gov |
| N0018923F0653 | Department of Defense | Delivery Order | 561612 | SECURITY SPECIALIST | $304,782 | $453,197 | September 25, 2023 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| 1331L524F13OS0078 | Department of Commerce | BPA Call | 561612 | TASK ORDER FOR ARMED SERVICES UNDER COGAR GROUP BPA. | $289,122 | $570,526 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| FA282326F0020 | Department of Defense | Delivery Order | 561612 | UNARMED GUARD SERVICES | $267,207 | $623,161 | March 17, 2026 | March 31, 2027 | Freeport, FL | usaspending.gov |
| 15A00022FAQA00130 | Department of Justice | Delivery Order | 561612 | SECURITY GUARD SERVICES | $166,734 | $473,838 | March 30, 2022 | March 29, 2025 | Huntsville, AL | usaspending.gov |
| W91QV125PA024 | Department of Defense | Purchase Order | 532490 | STATIC DISPLAY VINTAGE ARMY VEHICLE - RENAULT TANK | $30,000 | $30,000 | June 12, 2025 | June 14, 2025 | Washington, DC | usaspending.gov |
| 1331L521A13OS0002 | Department of Commerce | BPA | 561612 | HCHB FACILITY SECURITY AND ARMED GUARD SERVICES. | $0 | $40,000,000 | December 1, 2020 | usaspending.gov | ||
| 47QTCA20D003S | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 31, 2019 | usaspending.gov | ||
| 70RFP119FRE200001 | Department of Homeland Security | Delivery Order | 561612 | FY19 PROTECTIVE SECURITY OFFICER SERVICES CBP LOCATIONS IN PUERTO RICO | $0 | $4,173,854 | October 1, 2018 | September 30, 2019 | San Juan, PR | usaspending.gov |
| HSHQE214D00004 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF | $0 | $28,569,909 | July 1, 2014 | usaspending.gov | ||
| HSHQE415A00001 | Department of Homeland Security | BPA | 561612 | IGF::CL,CT::IGF SOUTH FLORIDA PSO SERVICE 10/1/15 - 3/31/21 | $0 | $104,214,893 | October 1, 2015 | usaspending.gov | ||
| GS07F0625X | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $186,696,840 | July 1, 2011 | usaspending.gov | ||
| 70RFP120FRE200005 | Department of Homeland Security | Delivery Order | 561612 | ARMED PSO SERVICES AT CUSTOMS AND BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO | $-1,653 | $2,109,083 | November 12, 2019 | March 31, 2020 | San Juan, PR | usaspending.gov |
| 36C24522P0236 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY SERVICES | $-7,922 | $1,004,223 | January 26, 2022 | January 25, 2023 | Martinsburg, WV | usaspending.gov |
| 36C24723P0259 | Department of Veterans Affairs | Purchase Order | 561612 | UNARMED SECURITY GUARDS FOR HUNTSVILLE CBOC | $-17,908 | $196,990 | January 1, 2023 | December 31, 2023 | Huntsville, AL | usaspending.gov |
| 1331L522F13OS0044 | Department of Commerce | BPA Call | 561612 | SECURITY GUARD SERVICES | $-45,670 | $206,434 | December 14, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 1331L523F13OS0094 | Department of Commerce | BPA Call | 561612 | SECURITY GUARD SERVICES | $-66,427 | $226,179 | January 1, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 36C24923F0427 | Department of Veterans Affairs | Delivery Order | 561612 | PROVIDE UNARMED GUARD SERVICES FOR TENNESSEE VALLEY HEALTHCARE SYSTEM VETERAN ADMINISTRATION MEDICAL CENTER (TVHS VAMC) NASHVILLE POLICE NEE | $-124,902 | $265,787 | September 27, 2023 | September 26, 2024 | Nashville, TN | usaspending.gov |
| 1331L523F13OS0093 | Department of Commerce | BPA Call | 561612 | SECURITY GUARD SERVICES | $-283,307 | $5,200,143 | January 1, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 1331L522F13OS0045 | Department of Commerce | BPA Call | 561612 | SECURITY GUARD SERVICES | $-401,154 | $4,955,496 | December 15, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.