Data / Federal awards / NAICS 621111 / COGNITO LLC
COGNITO LLC: 14 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
COGNITO LLC (UEI V7UPF6BH86M3), Newport News, VA, received 14 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- V7UPF6BH86M3UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $12.4 millionObligated
- 2025-05-15First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 14 | $12.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $411,114 |
| FY2026 | $12 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940626FE052 | Department of Defense | Delivery Order | 621111 | MEDICAL OFFICE CLERK SERVICES AND REFERRAL CLERK SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA | $4,112,714 | $4,112,714 | July 1, 2026 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| HT941026FE045 | Department of Defense | Delivery Order | 621111 | PHYSICIAN SERVICES 10 FULL-TIME-EQUIVALENT NELLIS | $2,145,276 | $4,725,695 | June 3, 2026 | June 2, 2027 | Nellis Afb, NV | usaspending.gov |
| W81K0026FA101 | Department of Defense | Delivery Order | 621111 | PHYSICAL THERAPIST, REGISTERED NURSE, PSYCHOLOGY TECHNICIAN, PHYSICAL THERAPY ASSISTANT, LICENSED PRACTICAL/VOCATIONAL NURSE. | $1,542,735 | $1,315,568 | April 1, 2026 | March 31, 2027 | El Paso, TX | usaspending.gov |
| W81K0026FA127 | Department of Defense | Delivery Order | 621111 | NURSING AND ANCILLARY SERVICES CRDAMC | $1,329,796 | $607,084 | June 25, 2026 | November 30, 2026 | Fort Hood, TX | usaspending.gov |
| W81K0226FA051 | Department of Defense | Delivery Order | 621111 | 7 FULL-TIME EQUIVALENTS (FTE), 2 FTE PHYSICIAN - EMERGENCY MEDICINE AND 5 FTE CERTIFIED NURSE ASSISTANT IN SUPPORT OF THE EMERGENCY DEPARTME | $825,984 | $2,909,299 | April 15, 2026 | October 14, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA810126F0027 | Department of Defense | Delivery Order | 621111 | MQS2-NG CENTRAL: PHYSICIAN ASSISTANT, LICENSED PRACTICAL NURSE, REGISTERED NURSE, AND AUDIOLOGY TECHNICIAN | $508,867 | $508,867 | June 3, 2026 | June 2, 2027 | Tinker Afb, OK | usaspending.gov |
| W81K0226FA056 | Department of Defense | Delivery Order | 621111 | PHLEBOTOMY TECHNICIAN (DONOR) SERVICES FOR VARIOUS LOCATIONS ON THE ISLAND OF OAHU, HAWAII | $464,042 | $464,042 | March 28, 2026 | March 27, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0426FA006 | Department of Defense | Delivery Order | 621111 | MATERNAL FETAL PHYSICIAN | $447,780 | $510,280 | November 7, 2025 | November 6, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0226FA041 | Department of Defense | Delivery Order | 621111 | MQS2-NG TASK ORDER FOR 2 FTES SURGICAL TECHNOLOGISTS AND 5 FTES STERILE PROCESSING TECHNICIANS AT TRIPLER ARMY MEDICAL CENTER, HAWAII | $321,264 | $321,264 | April 1, 2026 | September 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| HT940626FE014 | Department of Defense | Delivery Order | 621111 | MEDICAL APPOINTMENT CLERKS, GENERAL OFFICE CLERK, ADMISSIONS AND DISPOSITION CLERK NON-PERSONAL SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER | $272,525 | $272,525 | January 19, 2026 | January 18, 2027 | Portsmouth, VA | usaspending.gov |
| HT940625FE023 | Department of Defense | Delivery Order | 621111 | 1 FTE PT ASSISTANT;1 FTE ADMINISTRATIVE ASSISTANT (CLINIC) | $212,347 | $212,347 | September 30, 2025 | September 29, 2026 | Moody Afb, GA | usaspending.gov |
| FA301625F0365 | Department of Defense | Delivery Order | 621111 | ANCILLARY SERVICES - CLINICAL PSYCHOLOGIST (1 FTE) | $196,267 | $196,267 | September 5, 2025 | September 4, 2026 | Lackland Afb, TX | usaspending.gov |
| HT001525F0044 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| HT001525D9021 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) MEDICAL CONTRACT STAFF | $0 | $43,000,000,000 | May 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621111
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.