Data / Federal awards / NAICS 624190 / COGNOSANTE, LLC
COGNOSANTE, LLC: 26 federal contract awards, $143.6 million obligated (FY2024 to FY2027)
COGNOSANTE, LLC (UEI DKP2F2S75GG5), Falls Church, VA, received 26 federal prime contract awards with $143.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($55.2 million) and its largest code is NAICS 624190 Other Individual and Family Services.
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- UEI
- DKP2F2S75GG5
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $143.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624190 | Other Individual and Family Services | 1 | $55.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $51.7 million |
| 541519 | Other Computer Related Services | 9 | $26.2 million |
| 541330 | Engineering Services | 4 | $10.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541350 | Building Inspection Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $55.2 million |
| Social Security Administration | 1 | $35.2 million |
| Department of Labor | 8 | $26.2 million |
| Department of Veterans Affairs | 4 | $17.1 million |
| Department of Defense | 4 | $10.4 million |
| Department of the Interior | 1 | $0 |
| Department of Health and Human Services | 3 | $-497,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.8 million |
| FY2025 | $69.8 million |
| FY2026 | $27.1 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA25C0002 | General Services Administration | Definitive Contract | 624190 | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL | $55,191,504 | $107,942,022 | July 1, 2025 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| 28321321C00060001 | Social Security Administration | Definitive Contract | 541611 | TICKET TO WORK PROGRAM MANAGER - THE CONTRACTOR SHALL CONDUCT OUTREACH ACTIVITIES TO BENEFICIARIES, FACILITATE BENEFICIARY ACCESS TO EMPLOYM | $35,179,364 | $72,379,992 | January 1, 2021 | April 30, 2026 | Falls Church, VA | usaspending.gov |
| 36C10X24F0031 | Department of Veterans Affairs | BPA Call | 541611 | VHA HIGH RELIABILITY ORGANIZATION (HRO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT: CALL 6 FOR HRO LEADERSHIP TRAINING/COACHING SUPPORT. | $17,191,369 | $17,191,370 | September 29, 2024 | February 13, 2025 | Falls Church, VA | usaspending.gov |
| HT001123F0092 | Department of Defense | Delivery Order | 541330 | TRICARE MARKETING AND EDUCATION PROGRAM OFFICE SUPPORT SERVICES IV | $10,857,923 | $12,859,379 | September 30, 2023 | April 29, 2027 | Falls Church, VA | usaspending.gov |
| 1605TA20F00057 | Department of Labor | BPA Call | 541519 | THIS REQUISITION IS TO INCREMENTALLY FUND NEW OPA NCC AWARD. POP: 09/30/2020-09/30/2025 (BASE YEAR PLUS 4 OPTION YEARS).COR: ANDY HUYNH 3594 | $8,508,737 | $18,398,680 | September 30, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 1605TA21F00006 | Department of Labor | BPA Call | 541519 | JOB CORPS TASK ORDER. POP: 12/5/2020-12/4/2025 (BASE YEAR PLUS 4 OPTION YEARS). COR: KEVIN CULP. | $6,309,350 | $12,891,921 | December 5, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 1605TA21F00002 | Department of Labor | BPA Call | 541519 | OSHA TASK ORDER. POP: 12/5/2020-12/4/2025 (BASE YEAR PLUS 4 OPTION YEARS). COR: JACKIE HARPER. | $4,385,707 | $9,454,957 | December 5, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 1605TA21F00003 | Department of Labor | BPA Call | 541519 | ETA TASK ORDER. POP: 12/5/2020-12/4/2025 (BASE YEAR PLUS 4 OPTION YEARS). COR: LAUREN FAIRLEY. | $3,410,931 | $7,360,914 | December 5, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 1605TA21F00004 | Department of Labor | BPA Call | 541519 | VETS TASK ORDER. POP: 12/5/2020-12/4/2025 (BASE YEAR PLUS 4 OPTION YEARS). COR: WILLIAM COUGHLIN. | $2,169,404 | $4,700,385 | December 5, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 1605TA21F00005 | Department of Labor | BPA Call | 541519 | VETS TASK ORDER. POP: 12/5/2020-12/4/2025 (BASE YEAR PLUS 4 OPTION YEARS). COR: IBRAHIM CHAUDHRY. | $1,295,784 | $2,694,218 | December 5, 2020 | October 15, 2026 | Washington, DC | usaspending.gov |
| 1605TA22F00023 | Department of Labor | BPA Call | 541519 | BPA CALL FOR WHD NATIONAL CONTACT CENTER SERVICES | $151,985 | $2,772,544 | March 7, 2022 | March 6, 2024 | Washington, DC | usaspending.gov |
| 140D0424D0088 | Department of the Interior | IDC | 518210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A TEN-YEAR GOVERNMENT-WIDE MULTI-AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRAC | $0 | $0 | May 29, 2024 | usaspending.gov | ||
| HHSN316201200020W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| GS00Q14OADU137 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| GS10F0579N | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,995,000 | September 8, 2003 | usaspending.gov | ||
| GS35F0201R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,299,500 | December 14, 2004 | usaspending.gov | ||
| HHSM500201600017I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| 47QRCA25DU079 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 17, 2024 | usaspending.gov | ||
| HT001122D0012 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| 1605TA20A0008 | Department of Labor | BPA | 541519 | THE U.S. DEPARTMENT OF LABOR, OFFICE OF PUBLIC AFFAIRS (OPA), SINGLE AWARD, AGENCY-WIDE BLANKET PURCHASE AGREEMENT (BPA) FOR THE U.S. DEPART | $0 | $100,000,000 | September 30, 2020 | usaspending.gov | ||
| 36C10X23F0056 | Department of Veterans Affairs | BPA Call | 541611 | VHA HIGH RELIABILITY ORGANIZATION (HRO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT: CALL 5 FOR HRO LEADERSHIP TRAINING/COACHING SUPPORT | $-5,496 | $17,224,811 | September 30, 2023 | September 29, 2024 | Falls Church, VA | usaspending.gov |
| 36C10X22F0072 | Department of Veterans Affairs | BPA Call | 541611 | VHA HIGH RELIABILITY ORGANIZATION (HRO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT: CALL 4 FOR HRO IMPLEMENTATION/COACHING | $-19,093 | $7,826,929 | September 30, 2022 | September 29, 2023 | Mclean, VA | usaspending.gov |
| 36C10X21F0085 | Department of Veterans Affairs | BPA Call | 541611 | VHA HIGH RELIABILITY ORGANIZATION (HRO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT: CALL 3 FOR HRO IMPLEMENTATION/COACHING | $-99,221 | $23,329,836 | September 30, 2021 | September 29, 2023 | Mclean, VA | usaspending.gov |
| W81XWH18F0097 | Department of Defense | Delivery Order | 541330 | JTAPIC SUPPORT SERVICES - BASE | $-106,864 | $8,021,405 | May 1, 2018 | April 30, 2022 | Fort Benning, GA | usaspending.gov |
| W81XWH17F0053 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF BASE PERIOD DCOE KT SERVICES | $-314,040 | $9,833,524 | August 16, 2017 | September 15, 2022 | Silver Spring, MD | usaspending.gov |
| 75FCMC19F0050 | Department of Health and Human Services | Delivery Order | 541611 | PROJECT NAME: STATE GRANTS, TA AND OVERSIGHTPOP: 06/11/2019 06/10/2020THIS IS A RE-COMPETE PROCUREMENT REQUEST FOR THE CENTER FOR CONSUMER I | $-497,240 | $16,418,782 | June 11, 2019 | June 10, 2022 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.