Data / Federal awards / NAICS 541715 / COGNIZANT GOVERNMENT SOLUTIONS, INC.
COGNIZANT GOVERNMENT SOLUTIONS, INC.: 30 federal contract awards, $57.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COGNIZANT GOVERNMENT SOLUTIONS, INC. (UEI QGLKHDNEX3R5), Sterling, VA, received 30 federal prime contract awards with $57.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($55.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QGLKHDNEX3R5
- Location
- Sterling, VA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $57.1 million
- First action in window
- 2023-10-31
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $27.6 million |
| 541519 | Other Computer Related Services | 6 | $19.4 million |
| 541350 | Building Inspection Services | 2 | $5.8 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 3 | $2.4 million |
| 541511 | Custom Computer Programming Services | 2 | $2.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 10 | $-207,663 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $55.1 million |
| National Gallery of Art | 2 | $2.1 million |
| Department of State | 1 | $1.8 million |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of Housing and Urban Development | 1 | $-29,655 |
| Federal Communications Commission | 1 | $-86,621 |
| General Services Administration | 3 | $-1,782,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $24.4 million |
| FY2026 | $9 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGY21F0025 | Department of Defense | Delivery Order | 541715 | TASK ORDER AWARD FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PRODUCT MANAGER (PDM) MULTI-MISSION SURVEILLAN | $27,554,130 | $49,997,817 | January 21, 2021 | December 20, 2026 | Mclean, VA | usaspending.gov |
| H9240420F0286 | Department of Defense | Delivery Order | 541519 | LABOR-GLOBAL FIELD SERVICE ENGINEERS | $13,522,350 | $58,558,028 | September 25, 2020 | March 27, 2025 | Washington, DC | usaspending.gov |
| H9241525FE009 | Department of Defense | Delivery Order | 541350 | GLOBAL FIELD SERVICE ENGINEERS BRIDGE TASK ORDER | $5,828,835 | $5,828,835 | March 28, 2025 | July 27, 2025 | Tampa, FL | usaspending.gov |
| H9240421F0001 | Department of Defense | Delivery Order | 541519 | OMEN | $5,402,663 | $18,479,268 | November 1, 2020 | October 31, 2025 | Tampa, FL | usaspending.gov |
| FA850524F0022 | Department of Defense | Delivery Order | 332993 | F-15 AIRCRAFT ELECTRONICS VULNERABILITY ASSESSMENT | $2,409,043 | $2,409,043 | September 30, 2024 | September 29, 2029 | Indianapolis, IN | usaspending.gov |
| 19FS1A18F0024 | Department of State | Delivery Order | 541512 | OMIS IT SUPPORT SERVICES | $1,754,329 | $29,653,838 | May 25, 2018 | June 24, 2024 | Arlington, VA | usaspending.gov |
| NGA17FSS0756EP | National Gallery of Art | Definitive Contract | 541511 | IGF::OT::IGF | $1,348,269 | $7,034,596 | June 19, 2017 | September 4, 2024 | Washington, DC | usaspending.gov |
| NGA16FSS1377 | National Gallery of Art | Definitive Contract | 541511 | IGF::OT::IGF | $800,376 | $7,074,350 | October 1, 2016 | September 4, 2024 | Washington, DC | usaspending.gov |
| W9133L20F4030 | Department of Defense | Delivery Order | 541519 | AV/VTC COMMERCIAL SERVICES | $479,338 | $2,379,752 | September 29, 2020 | September 29, 2025 | Jb Andrews, MD | usaspending.gov |
| 47QRCA25DU574 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF725 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F368GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $244,363,968 | April 13, 2017 | usaspending.gov | ||
| DEEI0002952 | Department of Energy | IDC | 518210 | IGF::OT::IGF PROVIDE TECHNICAL, MANAGERIAL AND PROJECT SUPPORT SERVICES IN SUPPORT FOR THE ENERGY INFORMATION ADMINISTRATION (EIA) FOR EIA O | $0 | $212,245,115 | September 27, 2016 | usaspending.gov | ||
| FA850523F0034 | Department of Defense | Delivery Order | 332993 | F-15 AIRCRAFT ELECTRONICS VULNERABILITY ASSESSMENT | $0 | $1,147,976 | September 29, 2023 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| HHSN316201200179W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D0443 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0017821F9404 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Mclean, VA | usaspending.gov |
| FA865622DA036 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $92,000,000,000 | February 25, 2022 | usaspending.gov | ||
| HQ085926DE181 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821D9404 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W15P7T19D0131 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W52P1J18DA133 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| H9240419F0065 | Department of Defense | Delivery Order | 541512 | CHIEF DATA OFFICE SUPPORT - LABOR | $-2,612 | $1,544,101 | February 15, 2019 | February 14, 2020 | Tampa, FL | usaspending.gov |
| H9222217F0188 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF J6 PORTAL | $-7,500 | $2,726,547 | July 14, 2017 | July 13, 2022 | Tampa, FL | usaspending.gov |
| H9240420F0001 | Department of Defense | Delivery Order | 541512 | RDT&E - SOFTWARE SYSTEMS ENGINEER SR | $-8,312 | $4,497,785 | November 5, 2019 | July 28, 2021 | Tampa, FL | usaspending.gov |
| DU100F16T00009 | Department of Housing and Urban Development | Delivery Order | 541512 | CYBERSECURITY FRAMEWORK PROGRAM IMPLEMENTATION IGF::OT::IGF | $-29,655 | $6,890,581 | September 29, 2016 | September 28, 2020 | Washington, DC | usaspending.gov |
| H9240420F0215 | Department of Defense | Delivery Order | 541519 | USASOC HQ APP DEV LABOR | $-30,244 | $11,955,388 | August 1, 2020 | July 31, 2023 | Fort Bragg, NC | usaspending.gov |
| M0026418F0164 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY AND CYBERSPACE DEFENSE SUPPORT SERVICES | $-41,835 | $15,760,089 | May 15, 2018 | November 17, 2023 | Quantico, VA | usaspending.gov |
| 273FCC18F0022 | Federal Communications Commission | Delivery Order | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $-86,621 | $65,202,350 | September 28, 2018 | January 14, 2023 | Sterling, VA | usaspending.gov |
| 47QFMA18F0027 | General Services Administration | Delivery Order | 541512 | MISSION COMMAND SUPPORT CENTER | $-1,785,458 | $80,347,792 | June 20, 2018 | September 28, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541350
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.