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Data / Federal awards / NAICS 238210 / COGENT, INC.

COGENT, INC.: 6 federal contract awards, $196,361 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COGENT, INC. (UEI XK1JZ1F6EYJ7), Riverside, MO, received 6 federal prime contract awards with $196,361 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($113,791) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • XK1JZ1F6EYJ7UEI
  • Riverside, MOLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $196,361Obligated
  • 2024-01-24First action in window
  • 2026-05-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors1$90,267
332312Fabricated Structural Metal Manufacturing1$61,700
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$23,524
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$20,870

Buying agencies

AgencyAwardsObligated
Department of Defense2$113,791
Department of the Interior2$61,700
Department of Justice2$20,870

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$81,985
FY2026$114,376

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DQ26PA064Department of DefensePurchase Order238210THE U.S. ARMY CORPS OF ENGINEERS KANSAS CITY DISTRICT HAS A NEED FOR REPAIR SERVICES AT THE RUARK BLUFF WEST LIFT STATION.$90,267$90,267May 21, 2026September 18, 2026Stockton, MOusaspending.gov
140FS225P0119Department of the InteriorPurchase Order332312KS - QUIVIRA NWR - WEIR BOARD SLIDING GATES$61,700$61,700March 18, 2025September 5, 2025Stafford, KSusaspending.gov
FA462525P0015Department of DefensePurchase Order333914THE CONTRACTOR WILL REMOVE THE DEFECTIVE PUMP. THE CONTRACTOR WILL PROVIDE AND REPLACE WITH A PUMP AND MOTOR OF EQUAL OR GREATER CAPABILITIE$23,524$23,524October 15, 2025February 6, 2026Whiteman Afb, MOusaspending.gov
15B50726P00000045Department of JusticePurchase Order811310REPLACEMENT PUMPS FOR SEWAGE LIFT STATION$20,870$20,870February 19, 2026March 6, 2026Riverside, MOusaspending.gov
140FS223P0323Department of the InteriorPurchase Order811310IL TWO RIVERS NWR PUMP REPAIR$0$3,927August 24, 2023January 24, 2024Fenton, MOusaspending.gov
15B50725P00000049Department of JusticePurchase Order811310FACILITIES LIFT STATTION PUMP -FLYGT SUBMERISBLE PUMP-$0$0February 6, 2025February 20, 2025Riverside, MOusaspending.gov

Also on SpecStream

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.