Data / Federal awards / NAICS 541611 / COHO CONSULTING GROUP LLC
COHO CONSULTING GROUP LLC: 30 federal contract awards, $53.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COHO CONSULTING GROUP LLC (UEI TJKFN63UW7G7), Anchorage, AK, received 30 federal prime contract awards with $53.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($42.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TJKFN63UW7G7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 30Contract awards
- $53.9 millionObligated
- 2024-02-05First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 14 | $35 million |
| 561320 | Temporary Help Services | 5 | $11.8 million |
| 541519 | Other Computer Related Services | 6 | $2.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $2.8 million |
| 541330 | Engineering Services | 1 | $1.1 million |
| 541618 | Other Management Consulting Services | 1 | $286,390 |
| 561210 | Facilities Support Services | 1 | $63,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $42.5 million |
| Department of State | 6 | $9 million |
| Agency for International Development | 2 | $1.9 million |
| Department of Agriculture | 3 | $326,241 |
| Department of Housing and Urban Development | 1 | $63,012 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.9 million |
| FY2025 | $13.8 million |
| FY2026 | $23.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0694 | Department of State | Delivery Order | 541611 | FACILITIES MANAGEMENT | $6,913,927 | $6,913,927 | March 30, 2024 | March 29, 2027 | Pakistan | usaspending.gov |
| HQ003425CE023 | Department of Defense | Definitive Contract | 541611 | HIRING, PROCESS IMPROVEMENT, AND DATA ANALYSIS SUPPORT SERVICES. | $6,028,647 | $6,028,647 | March 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| HQ003424C0064 | Department of Defense | Definitive Contract | 541611 | ANALYTICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES | $5,998,662 | $5,998,662 | July 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| HQ003423C0141 | Department of Defense | Definitive Contract | 541611 | PROCESS IMPROVEMENT AUTOMATION SUPPORT SERVICES | $5,689,177 | $8,567,658 | September 29, 2023 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| HQ003423C0136 | Department of Defense | Definitive Contract | 541611 | HIRING SUPPORT SERVICE | $4,730,427 | $7,228,255 | September 29, 2023 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| FA857126F0032 | Department of Defense | Delivery Order | 561320 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D COMMODITY MAINTENANCE GROUP (CMXG) ORGANIC FORCES AT ROBIN | $4,232,548 | $4,232,548 | March 1, 2026 | February 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA857126F0054 | Department of Defense | Delivery Order | 561320 | PZIMA - FDB# 81908 - TO - CMXG DOCAT - INCREASE SHEET METAL MECHANICS/SUPERVISOR AND UPDATE PWS | $2,752,068 | $2,752,068 | May 1, 2026 | February 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA857124F0036 | Department of Defense | Delivery Order | 561320 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D COMMODITY MAINTENANCE GROUP (CMXG) ORGANIC FORCES AT ROBIN | $2,455,524 | $2,455,524 | March 1, 2024 | February 28, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125F0003 | Department of Defense | Delivery Order | 561320 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D COMMODITY MAINTENANCE GROUP (CMXG) ORGANIC FORCES AT ROBIN | $2,341,865 | $2,341,865 | March 1, 2025 | February 28, 2026 | Warner Robins, GA | usaspending.gov |
| HC102826F0283 | Department of Defense | Delivery Order | 541519 | HYBRID CLOUD INFRASTRUCTURE OPTIMIZATION AND MODERNIZATION | $2,063,892 | $4,725,690 | May 1, 2026 | April 30, 2027 | Columbus, OH | usaspending.gov |
| HQ003423C0142 | Department of Defense | Definitive Contract | 541614 | QUALITY CONTROL PRG MGT SUPPORT SERVICES | $2,054,697 | $3,037,368 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| W911SR26CA005 | Department of Defense | Definitive Contract | 541611 | 8(A) AN DIRECT AWARD TO COHO TECHNOLOGY SOLUTIONS | $1,949,954 | $1,753,618 | March 12, 2026 | March 11, 2027 | Gunpowder, MD | usaspending.gov |
| 7200AA23C00092 | Agency for International Development | Definitive Contract | 541611 | FINANCIAL MANAGEMENT CONTRACT TO REVIEW AND IMPLEMENT NEW SYSTEM PROCESSES. | $1,743,654 | $2,759,710 | September 1, 2023 | February 10, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0808 | Department of State | Delivery Order | 541611 | DARE TO LEAD/ CA PASSPORT EVENT | $1,253,799 | $1,253,799 | April 22, 2024 | April 21, 2025 | Herndon, VA | usaspending.gov |
| HQ003426CE004 | Department of Defense | Definitive Contract | 541330 | COMPUTER AIDED DESIGN AND SUPPORT SERVICES | $1,086,659 | $1,086,659 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| FA857125P0098 | Department of Defense | Purchase Order | 541614 | ANALYZE MAINTENANCE AND SUPPLY OPERATIONS AND DEVELOP FLEXIBLE COST EFFECTIVE RECOMMENDATIONS TO ACHIEVE DESIRED OUTCOMES. | $731,078 | $3,873,491 | September 28, 2025 | September 27, 2030 | Warner Robins, GA | usaspending.gov |
| 19AQMM25F1938 | Department of State | Delivery Order | 541611 | NEW AWARD OVERSEAS SCHOOL SUPPORT | $543,344 | $543,345 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 12318723C0016 | Department of Agriculture | Definitive Contract | 541618 | WASHINGTON OFFICE STATE PRIVATE & TRIBAL FORESTRY FIRE & AVIATION MANAGEMENT LEADERSHIP DEVELOPMENT COACHING AND CONSULTING | $286,390 | $563,092 | September 30, 2023 | February 12, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0866 | Department of State | Delivery Order | 541519 | MODERNIZATION PLANNING SUPPORT | $262,038 | $262,038 | July 27, 2026 | January 26, 2027 | Arlington, VA | usaspending.gov |
| W911S826PA010 | Department of Defense | Purchase Order | 541519 | IT ADMINISTRATION SERVICES FOR 57TH WEAPONS SQUADRON | $249,636 | $249,636 | November 5, 2025 | November 4, 2026 | Mcchord Afb, WA | usaspending.gov |
| 72001G26C00010 | Agency for International Development | Definitive Contract | 541519 | CASE MANAGEMENT SYSTEM FOR IG/I | $200,464 | $200,464 | March 27, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| W912HQ25CA016 | Department of Defense | Definitive Contract | 541519 | UOC CONFERENCE ROOM MAINTENANCE | $164,502 | $164,502 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0024 | Department of State | Delivery Order | 541611 | THE SERVICES COVER A FULL RANGE OF TRAVEL, LOGISTICS, AND OPERATIONAL SUPPORT. | $69,012 | $69,012 | November 4, 2024 | November 3, 2025 | Washington, DC | usaspending.gov |
| 86614326P00002 | Department of Housing and Urban Development | Purchase Order | 561210 | AUDIOVISUAL (AV) MAINTENANCE | $63,012 | $63,012 | March 11, 2026 | March 10, 2027 | Mount Weather, VA | usaspending.gov |
| 12441924P0031 | Department of Agriculture | Purchase Order | 541611 | TECHNICAL WRITER FOR SECURE RURAL SCHOOLS (SRS) | $24,984 | $24,984 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 12318724P0012 | Department of Agriculture | Purchase Order | 541611 | THIS PURCHASE ORDER IS FOR PAYMENT OF FINAL INVOICE(S) THAT WERE NOT PAID PRIOR TO CLOSEOUT OF AWARD 12444722P0010. $14,867.16 WAS DE OBLIGA | $14,867 | $14,867 | March 26, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24D0019 | Department of State | IDC | 541611 | STAFFING IDIQ | $0 | $15,000,000 | February 22, 2024 | usaspending.gov | ||
| 47QTCA25D00D4 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 25, 2025 | usaspending.gov | ||
| FA857124D0004 | Department of Defense | IDC | 561320 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D COMMODITY MAINTENANCE GROUP (CMXG) ORGANIC FORCES AT ROBIN | $0 | $23,520,410 | February 16, 2024 | usaspending.gov | ||
| GS00F012AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $73,054,342 | December 14, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541519
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.