Data / Federal awards / NAICS 333611 / COGITIC CORPORATION
COGITIC CORPORATION: 25 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
COGITIC CORPORATION (UEI ETWEE7EYY9G5), Colorado Springs, CO, received 25 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.
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- UEI
- ETWEE7EYY9G5
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $8.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $4.3 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 7 | $2.4 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $900,916 |
| 332911 | Industrial Valve Manufacturing | 4 | $235,809 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $203,556 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $76,320 |
| 335312 | Motor and Generator Manufacturing | 1 | $40,480 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $37,009 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $9,310 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,882 |
| FY2025 | $6.2 million |
| FY2026 | $1.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CYB20 | Department of Defense | Definitive Contract | 333611 | SEAL, PROPUL SHA | $4,274,807 | $4,274,807 | June 27, 2025 | December 21, 2026 | Colorado Springs, CO | usaspending.gov |
| N0010425CFA28 | Department of Defense | Definitive Contract | 332919 | CAP,VALVE | $1,950,627 | $1,950,627 | August 13, 2025 | May 8, 2028 | Colorado Springs, CO | usaspending.gov |
| N0010426PYB89 | Department of Defense | Purchase Order | 339991 | AFT MATING RING AS | $900,916 | $900,916 | March 3, 2026 | May 27, 2027 | Colorado Springs, CO | usaspending.gov |
| N0010426PBN51 | Department of Defense | Purchase Order | 332919 | ELBOW,90D1.OIN,NICU | $466,551 | $466,551 | March 26, 2026 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7M426V1138 | Department of Defense | Purchase Order | 332996 | 8511799474!COUPLING ASSEMBLY,Q | $171,500 | $171,500 | December 8, 2025 | April 7, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7M025V1472 | Department of Defense | Purchase Order | 332911 | 8511040822!PARTS KIT,SAFETY RE | $105,897 | $105,897 | November 25, 2024 | March 25, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7M024V5501 | Department of Defense | Purchase Order | 332911 | 8510799075!PARTS KIT,SAFETY RE | $96,270 | $96,270 | August 2, 2024 | January 29, 2025 | Colorado Springs, CO | usaspending.gov |
| N0010424PZB38 | Department of Defense | Purchase Order | 334519 | TAILPIECE,UNION | $76,320 | $76,320 | September 30, 2024 | July 28, 2025 | Colorado Springs, CO | usaspending.gov |
| N0010426PBR22 | Department of Defense | Purchase Order | 333611 | CMG BRG GREASE KIT | $54,945 | $54,945 | May 11, 2026 | September 8, 2026 | Colorado Springs, CO | usaspending.gov |
| N0010426PBM47 | Department of Defense | Purchase Order | 335312 | STUD,PLAIN | $40,480 | $40,480 | March 20, 2026 | September 16, 2026 | Colorado Springs, CO | usaspending.gov |
| N0010425PEB06 | Department of Defense | Purchase Order | 332618 | DOME ATTCH PIN PROT | $37,009 | $36,509 | August 28, 2025 | February 24, 2026 | Colorado Springs, CO | usaspending.gov |
| N0010424PBC25 | Department of Defense | Purchase Order | 332919 | REDUCER,PIPE | $34,104 | $34,104 | October 24, 2023 | January 31, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7M124P1536 | Department of Defense | Purchase Order | 332996 | 8510288850!COUPLING ASSEMBLY,Q | $32,056 | $32,056 | January 5, 2024 | June 3, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7M024V6400 | Department of Defense | Purchase Order | 332911 | 8510888543!PARTS KIT,SAFETY RE | $21,565 | $21,565 | September 12, 2024 | January 10, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7M024V4854 | Department of Defense | Purchase Order | 332911 | 8510700384!PARTS KIT,SAFETY RE | $12,076 | $12,076 | June 14, 2024 | September 12, 2024 | Colorado Springs, CO | usaspending.gov |
| N0010424PBH66 | Department of Defense | Purchase Order | 339113 | SPRING | $9,310 | $9,310 | January 12, 2024 | May 13, 2024 | Colorado Springs, CO | usaspending.gov |
| N0010417CFA56 | Department of Defense | Definitive Contract | 332919 | VALVE,BALL | $0 | $266,705 | July 7, 2017 | September 9, 2024 | Colorado Springs, CO | usaspending.gov |
| N0010417CFA58 | Department of Defense | Definitive Contract | 333999 | CROSSHEAD ASSEMBLY | $0 | $231,020 | July 24, 2017 | June 1, 2027 | Colorado Springs, CO | usaspending.gov |
| N0010417CFA60 | Department of Defense | Definitive Contract | 339113 | PARTS KIT,BALL VALV | $0 | $208,800 | July 24, 2017 | June 1, 2027 | Colorado Springs, CO | usaspending.gov |
| N0010417CFA57 | Department of Defense | Definitive Contract | 332919 | VALVE,BALL | $0 | $270,545 | July 7, 2017 | September 9, 2024 | Colorado Springs, CO | usaspending.gov |
| N0010417CFA46 | Department of Defense | Definitive Contract | 339991 | SEAL ASSEMBLY | $0 | $178,560 | June 30, 2017 | June 1, 2027 | Colorado Springs, CO | usaspending.gov |
| N0010424PBD02 | Department of Defense | Purchase Order | 332919 | YOKE,SLEEVE | $0 | $0 | October 31, 2023 | May 28, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7M825V0804 | Department of Defense | Purchase Order | 332996 | 8511146790!COUPLING ASSEMBLY,Q | $0 | $0 | January 27, 2025 | November 24, 2025 | Colorado Springs, CO | usaspending.gov |
| N0010423PFB42 | Department of Defense | Purchase Order | 332919 | BALL AND SEAT SET | $-14,545 | $0 | February 13, 2023 | August 14, 2023 | Colorado Springs, CO | usaspending.gov |
| N0010418CFA13 | Department of Defense | Definitive Contract | 333613 | HEAD,LINEAR ACTUATI | $-34,212 | $151,190 | December 20, 2017 | November 30, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 339991
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.