Data / Federal awards / NAICS 541519 / COGENT INFOTECH CORP
COGENT INFOTECH CORP: 11 federal contract awards, $349,400 obligated (FY2024 to FY2027)
COGENT INFOTECH CORP (UEI EV26J8KZJJA3), Pittsburgh, PA, received 11 federal prime contract awards with $349,400 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($366,355) and its largest code is NAICS 541519 Other Computer Related Services.
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- EV26J8KZJJA3UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 11Contract awards
- $349,400Obligated
- 2023-11-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $527,458 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 611710 | Educational Support Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 561320 | Temporary Help Services | 2 | $-180,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $366,355 |
| Department of Health and Human Services | 2 | $161,103 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Agriculture | 1 | $-44,395 |
| Department of the Interior | 2 | $-136,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-136,163 |
| FY2025 | $268,997 |
| FY2026 | $216,566 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ042325FE037 | Department of Defense | Delivery Order | 541519 | SYSTEM ADMINISTRATION AND MAINTENANCE FOR THE NON-APPROPRIATED FUNDS CENTRAL PAYROLL SYSTEM | $366,355 | $366,355 | May 15, 2025 | May 14, 2027 | Indianapolis, IN | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541519 | GRADUATE MEDICAL EDUCATION INSTITUTIONAL ADMINISTRATOR (GME IA) SERVICES | $161,103 | $161,103 | September 29, 2026 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| 47QRCA26DSG47 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 140A2325P0288 | Department of the Interior | Purchase Order | 611710 | SCHOOL COUNSELOR | $0 | $0 | September 29, 2025 | August 10, 2026 | Pine Ridge, SD | usaspending.gov |
| 75N98026A00037 | Department of Health and Human Services | BPA | 541519 | GRADUATE MEDICAL EDUCATION (GME) INSTITUTIONAL ADMINISTRATOR | $0 | $1,250,000 | September 28, 2026 | usaspending.gov | ||
| 47QTCA24D0023 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 22, 2023 | usaspending.gov | ||
| GS06F1111Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 80TECH26D0931 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1145 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 12639522C0093 | Department of Agriculture | Definitive Contract | 561320 | TEMPORARY PERSONNEL TO PROVIDE ANIMAL HUSBANDRY SERVICES. | $-44,395 | $61,589 | September 30, 2022 | December 31, 2023 | Pittsburgh, PA | usaspending.gov |
| 140A2322P0721 | Department of the Interior | Purchase Order | 561320 | SCHOOL COUNSELOR SERVICE | $-136,163 | $2,074 | September 1, 2022 | February 21, 2024 | Flandreau, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 611710
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.