Data / Federal awards / NAICS 541519 / COGGINS INTERNATIONAL CORP
COGGINS INTERNATIONAL CORP: 48 federal contract awards, $97.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COGGINS INTERNATIONAL CORP (UEI GKJMBMGNG733), Alexandria, VA, received 48 federal prime contract awards with $97.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($97.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- GKJMBMGNG733UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $97.3 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 47 | $97.3 million |
| 511199 | All Other Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $97.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.8 million |
| FY2025 | $43.7 million |
| FY2026 | $22.9 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470625F0034 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER OPTION YEAR 2 | $15,091,849 | $15,091,849 | June 14, 2025 | June 13, 2026 | Alexandria, VA | usaspending.gov |
| SP470924F0070 | Department of Defense | Delivery Order | 541519 | ENTERPRISE DATA WAREHOUSE (EDW) AND DASHBOARD SUPPORT SERVICES | $14,928,208 | $16,148,528 | July 1, 2024 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0085 | Department of Defense | Delivery Order | 541519 | SAP PLATFORM SUPPORT SERVICES (CTA 2) | $8,236,369 | $8,236,369 | August 1, 2024 | February 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470626F0008 | Department of Defense | Delivery Order | 541519 | EPOS GROUP 1. OPTION YEAR 3 TASK ORDER - ACTIVE DIRECTORY SERVICES | $7,415,477 | $7,415,477 | February 22, 2026 | February 21, 2027 | Alexandria, VA | usaspending.gov |
| SP470921F0080 | Department of Defense | Delivery Order | 541519 | 8508335688 EBS PRODUCTION SUPPORT (CTA) AWARD - POP: BASE PERIOD-8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PE | $7,164,514 | $38,498,880 | August 1, 2021 | July 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0022 | Department of Defense | Delivery Order | 541519 | ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES | $6,195,528 | $6,195,528 | January 16, 2024 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0056 | Department of Defense | Delivery Order | 541519 | DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES | $4,798,539 | $4,798,539 | May 1, 2024 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470220F0061 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY | $3,813,905 | $6,014,013 | August 13, 2020 | July 12, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470625F0060 | Department of Defense | Delivery Order | 541519 | FDS-AV TASK ORDER 4 | $3,575,480 | $3,575,480 | September 12, 2025 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| SP470921F0075 | Department of Defense | Delivery Order | 541519 | 8508208136 EDW/DASHBOARD CTA AWARD | $3,331,909 | $19,060,580 | July 1, 2021 | June 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470625F0014 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 TO - OPTION YEAR 2 | $3,007,503 | $3,007,503 | February 22, 2025 | February 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470624F0078 | Department of Defense | Delivery Order | 541519 | FUEL DEPOT SYSTEM (FDS)-ASSET VISIBILITY (AV) TASK ORDER OPTION YR2 | $2,476,484 | $52,025,335 | September 26, 2024 | September 25, 2025 | Alexandria, VA | usaspending.gov |
| SP470626F0023 | Department of Defense | Delivery Order | 541519 | GROUP 3 EPOS TASK ORDER OPTION YEAR 3 | $2,350,752 | $2,350,752 | June 14, 2026 | June 13, 2027 | Alexandria, VA | usaspending.gov |
| SP470125F0240 | Department of Defense | BPA Call | 541519 | VCAL SUPPORT | $2,084,933 | $2,084,933 | September 30, 2025 | September 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0093 | Department of Defense | Delivery Order | 541519 | 8510175854!TASK 3 DEVSECOPS DELIVERY | $1,908,110 | $1,908,110 | October 29, 2023 | October 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470626F0002 | Department of Defense | BPA Call | 541519 | BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING | $1,844,324 | $1,844,324 | February 13, 2026 | February 12, 2027 | Columbus, OH | usaspending.gov |
| SP470224F0004 | Department of Defense | BPA Call | 541519 | DSCC BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING | $1,618,746 | $1,618,746 | December 8, 2023 | January 5, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470625F0009 | Department of Defense | BPA Call | 541519 | BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING BPA TASK ORDER #3 | $1,613,867 | $3,425,459 | December 12, 2024 | January 5, 2026 | Columbus, OH | usaspending.gov |
| SP470924F0027 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT {ITSM) / SERVICENOW SUSTAINMENT (CTA 1) | $1,540,780 | $1,540,780 | February 1, 2024 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470624F0020 | Department of Defense | Delivery Order | 541519 | FUEL DEPOT SYSTEM (FDS) - ASSET VISIBILITY (AV) TASK ORDER 2 | $1,191,103 | $1,191,103 | March 26, 2024 | September 25, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0079 | Department of Defense | Delivery Order | 541519 | COGGINS (ACCENTURE CTA PARTNER) AWARD FOR WMS PROGRAM MANAGEMENT/PROCESS INTEGRATOR SUPPORT | $883,718 | $2,659,776 | September 30, 2022 | November 5, 2025 | Philadelphia, PA | usaspending.gov |
| SP470921F0060 | Department of Defense | Delivery Order | 541519 | PO# 8508126987 ETC | $457,728 | $2,575,992 | June 1, 2021 | April 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0120 | Department of Defense | BPA Call | 541519 | CONNECTED IT PHASE 2 SUPPORT | $445,042 | $445,042 | June 1, 2025 | January 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470624F0054 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT OF SALE (EPOS) SP4702-19-D-0006 GROUP 3 TO OPTION YEAR 1 | $431,867 | $431,867 | May 13, 2024 | June 13, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0039 | Department of Defense | Delivery Order | 541519 | 8507982248 | $421,491 | $5,021,939 | March 1, 2021 | February 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470624F0087 | Department of Defense | Delivery Order | 541519 | EPOS GROUP 3 SP4702-19-D-0006 TASK ORDER (TO) TO SUPPORT OPTION 2 FOR IN-PERSON SUPPORT TO INSTALL QR CODES & TRAVEL | $414,221 | $1,212,199 | September 9, 2024 | October 9, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0110 | Department of Defense | Delivery Order | 541519 | LIMS SUPPORT - CTA PARTNER | $235,361 | $1,968,327 | September 30, 2021 | November 5, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470624F0014 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT-OF-SALE (EPOS) GROUP 1 TO | $156,262 | $156,262 | January 11, 2024 | February 21, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470624F0001 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT-OF-SALE (EPOS) | $29,475 | $1,225,748 | October 5, 2023 | October 9, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470125A0503 | Department of Defense | BPA | 541519 | EP SERVICENOW BPA - COGGINS | $0 | $220,469,297 | March 10, 2025 | usaspending.gov | ||
| SP470219D0001 | Department of Defense | IDC | 541519 | ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 | $0 | $2,421,891 | February 22, 2019 | usaspending.gov | ||
| GS35F0421V | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $54,027,525 | May 6, 2009 | usaspending.gov | ||
| SP470219D0006 | Department of Defense | IDC | 541519 | ELECTRONIC POINT-OF-SALE (EPOS) GROUP 3 (MOBILE SUPPORT) | $0 | $21,917,696 | June 14, 2019 | usaspending.gov | ||
| SP470222D0005 | Department of Defense | IDC | 541519 | 4610094294!INFO TECHNOLOGY AND TELECOMMU | $0 | $26,012,657 | October 1, 2022 | usaspending.gov | ||
| SP470917D0106 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030612!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470223A0007 | Department of Defense | BPA | 541519 | BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING | $0 | $9,061,168 | January 6, 2023 | usaspending.gov | ||
| 0020 | Department of Defense | BPA Call | 541519 | IGF::OT::IGF 8501831678!BPA SP4701-07-A0001 | $-216 | $936,136 | February 24, 2015 | September 30, 2020 | Atlanta, GA | usaspending.gov |
| SP470918F0105 | Department of Defense | Delivery Order | 541519 | 8505393543!JETS - DLA ENTERPRISE DATA WAREHOUSE AND BUSINESS DATA SUSTAINMENT | $-350 | $16,611,262 | August 1, 2018 | June 30, 2021 | Philadelphia, PA | usaspending.gov |
| 0025 | Department of Defense | BPA Call | 541519 | IGF::OT::IGF!8502715868!200047725 | $-466 | $2,187,081 | December 1, 2015 | July 31, 2018 | Atlanta, GA | usaspending.gov |
| SP470918F0031 | Department of Defense | Delivery Order | 541519 | 8505282799!TASK 2: OPERATIONAL, TACHNICA | $-1,200 | $2,549,539 | April 1, 2018 | January 31, 2021 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0012 | Department of Defense | Delivery Order | 541519 | EO14042 JETS IT SERVICES | $-4,000 | $1,804,434 | October 29, 2021 | October 28, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470920F0107 | Department of Defense | Delivery Order | 541519 | COGGINS (ACCENTURE CTA PARTNER) AWARD FOR WMS PROGRAM MANAGEMENT/PROCESS INTEGRATOR SUPPORT | $-4,213 | $1,248,125 | September 30, 2020 | September 29, 2022 | Philadelphia, PA | usaspending.gov |
| SP470921F0028 | Department of Defense | Delivery Order | 541519 | 8507910507!TASK 1 | $-6,000 | $1,939,050 | February 1, 2021 | January 31, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470122F0092 | Department of Defense | Delivery Order | 541519 | COGGINS (ACCENTURE CTA PARTNER) AWARD FOR THE MAJOR WEAPONS SYSTEM PROGRAM LOGISTICS SUSTAINMENT STRATEGY. | $-9,600 | $1,310,556 | June 15, 2022 | November 5, 2025 | Philadelphia, PA | usaspending.gov |
| SP470921F0121 | Department of Defense | Delivery Order | 541519 | 8508555010 EBS DEVELOPMENT SUPPORT (CTA) AWARD - POP: BASE PERIOD-09/30/21 THROUGH 09/29/22 | $-12,000 | $707,258 | September 30, 2021 | September 29, 2022 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0077 | Department of Defense | Delivery Order | 541519 | 8509394232! DLA WAREHOUSE MANAGEMENT SYSTEMS (WMS) SECURITY SUPPORT | $-12,000 | $578,693 | September 30, 2022 | September 29, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470222F0030 | Department of Defense | Delivery Order | 541519 | 8509050661!OTHER ADP & TELECOMMUNICATION | $-85,333 | $5,238,473 | May 2, 2022 | July 16, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470223F0011 | Department of Defense | BPA Call | 541519 | 8509626185!BLSA TRAINING CONTRACT | $-193,676 | $1,554,365 | January 6, 2023 | January 5, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511199 All Other Publishers
- Open opportunities under NAICS 541519
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.