Data / Federal awards / NAICS 541512 / COGNOSANTE CDS, LLC
COGNOSANTE CDS, LLC: 23 federal contract awards, $27.5 million obligated (FY2024 to FY2027)
COGNOSANTE CDS, LLC (UEI PHHAGK2GAFK9), Arlington, VA, received 23 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($27.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- PHHAGK2GAFK9
- Parent organization
- ACCENTURE PLC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $27.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $27.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $2,500 |
| 541330 | Engineering Services | 3 | $-500 |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $-16,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $27.3 million |
| Department of Commerce | 1 | $170,356 |
| Department of Defense | 4 | $2,000 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-36,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $11.6 million |
| FY2026 | $5.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDAD20FR0000133 | Department of Homeland Security | Delivery Order | 541512 | THE CONTRACTOR SUPPORTING THIS EFFORT WILL NEED TO POSSESS AND DELIVER STAFF WITH EXPERTISE TO SUCCESSFULLY SUPPORT THE FUNCTIONS OF THE FSM | $27,345,393 | $60,145,187 | September 11, 2020 | July 21, 2026 | Washington, DC | usaspending.gov |
| 1333BJ21F00150003 | Department of Commerce | Delivery Order | 541512 | PATENT PRODUCTS OPERATION SUPPORT (PPOS) FOR CONTRACT RE-COMPETE OF 1333BJ19P00000003. | $170,356 | $11,621,246 | March 15, 2021 | May 19, 2025 | Falls Church, VA | usaspending.gov |
| W911NF24F0036 | Department of Defense | Delivery Order | 541715 | AMP KICKOFF MEETING TO | $2,500 | $2,500 | March 6, 2024 | March 6, 2024 | Adelphi, MD | usaspending.gov |
| HSCG2306J2DW414 | Department of Homeland Security | Delivery Order | 541611 | ACQUISTION SUPPORT ASSOCIATED CLIN: NCGI | $0 | $554,128 | May 2, 2007 | February 27, 2008 | Washington, DC | usaspending.gov |
| HSCG2305JACL022 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVE MANAGEMENT SUPPORT | $0 | $1,008,500 | April 1, 2005 | June 30, 2005 | Washington, DC | usaspending.gov |
| HSCG2305JAGL047 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVE MANAGEMENT SUPPORT | $0 | $9,978,746 | July 1, 2005 | June 30, 2006 | Washington, DC | usaspending.gov |
| 47QTCK18D0049 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| HSCG2308JARB074 | Department of Homeland Security | Delivery Order | 541611 | THIS IS A TIME AND MATERIALS TASK ORDER. NON-PERSONNEL SERVICE: CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT AND MATERIALS TO PER | $0 | $403,441 | July 21, 2008 | August 17, 2009 | Washington, DC | usaspending.gov |
| HSCG2306JADA025 | Department of Homeland Security | Delivery Order | 541611 | SUPPORT SERVICES FOR NAIS | $0 | $137,507 | June 7, 2006 | January 16, 2007 | Vienna, VA | usaspending.gov |
| HSCG2306JARB091 | Department of Homeland Security | Delivery Order | 541611 | PROGRAM SUPPORT SERVICES | $0 | $260,907 | June 22, 2006 | June 30, 2007 | Washington, DC | usaspending.gov |
| HSCG2306JARP028 | Department of Homeland Security | Delivery Order | 541611 | SUPPORT SERVICES FOR THE RB-M PROJECT RESIDENT OFFICE. | $0 | $593,641 | September 7, 2006 | May 4, 2009 | Vienna, VA | usaspending.gov |
| HSCG2306JHCR088 | Department of Homeland Security | Delivery Order | 541611 | PURCHASE CARD PROGRAM FOR USCG | $0 | $210,194 | August 24, 2006 | September 18, 2007 | Washington, DC | usaspending.gov |
| HSCG2307JAGA044 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT | $0 | $12,474 | December 29, 2006 | July 31, 2007 | Washington, DC | usaspending.gov |
| HSCG2307JAGA144 | Department of Homeland Security | Delivery Order | 541611 | FRONT OFFICE COVERAGE | $0 | $14,688 | May 9, 2007 | July 31, 2007 | Washington, DC | usaspending.gov |
| HSCG2307JANN177 | Department of Homeland Security | Delivery Order | 541611 | R21 FPD SUPPORT | $0 | $126,800 | June 29, 2007 | July 25, 2008 | Washington, DC | usaspending.gov |
| HSCG2305DADM003 | Department of Homeland Security | IDC | 541611 | ADMINISTRATIVE AND PROGRAM TECHNICAL SUPPORT SERVICES. | $0 | $53,925,000 | February 14, 2005 | usaspending.gov | ||
| HSCG2310A0DW031 | Department of Homeland Security | BPA | 541330 | BPA FOR HUMAN SYSTEMS INTERGATION SUPPORT (HSIS) FOR CG-1B3. AAP. 62901 | $0 | $9,500,000 | April 22, 2010 | usaspending.gov | ||
| HSCG2311APFF059 | Department of Homeland Security | BPA | 541611 | MANPOWER REQUIREMENT ANALYSIS (MRA) BPA | $0 | $1 | March 16, 2011 | usaspending.gov | ||
| N0017819D7606 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W15P7T19D0033 | Department of Defense | IDC | 541715 | CONTRACTING OFFICERS MAY REQUEST DELEGATION OF PROCUREMENT AUTHORITY (DPA) TO ISSUE TASK ORDERS UNDER THE RS3 CONTRACT VEHICLE. | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| N0017819F7606 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $-500 | $0 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| HSCG2305JARB080 | Department of Homeland Security | Delivery Order | 541611 | PROJECT MANAGEMENT AND ACQUISITION SUPPORT | $-16,610 | $85,707 | March 31, 2005 | June 30, 2005 | Washington, DC | usaspending.gov |
| DTMC7517F00012 | Department of Transportation | Delivery Order | 541512 | IGF::CT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE LOGICAL FOLLOW-ON CONTRACT TO THE FMCSA FIELD LAN/WAN SUPPORT CONTRACT. THE PERIOD O | $-36,456 | $676,484 | July 31, 2017 | October 31, 2017 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.