Data / Federal awards / NAICS 541513 / COHO TECHNOLOGY SOLUTIONS, LLC
COHO TECHNOLOGY SOLUTIONS, LLC: 109 federal contract awards, $122.9 million obligated (FY2024 to FY2027)
COHO TECHNOLOGY SOLUTIONS, LLC (UEI CXH4JDVF3QD7), Anchorage, AK, received 109 federal prime contract awards with $122.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($86.6 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- CXH4JDVF3QD7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 109Contract awards
- $122.9 millionObligated
- 2023-10-02First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 21 | $42.9 million |
| 561320 | Temporary Help Services | 77 | $33.8 million |
| 541512 | Computer Systems Design Services | 4 | $21.7 million |
| 541511 | Custom Computer Programming Services | 3 | $19.8 million |
| 541519 | Other Computer Related Services | 2 | $4.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 104 | $86.6 million |
| Department of Commerce | 2 | $19 million |
| Department of State | 2 | $17.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $62 million |
| FY2026 | $34.4 million |
Contract awards
The 50 largest of 109 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LC23C00000002 | Department of Commerce | Definitive Contract | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $14,345,028 | $23,813,314 | February 9, 2023 | June 30, 2026 | Chantilly, VA | usaspending.gov |
| 19AQMM24C0119 | Department of State | Definitive Contract | 541511 | ENTERPRISE OPERATIONS AWARD | $11,748,730 | $11,943,730 | September 18, 2024 | March 17, 2026 | Arlington, VA | usaspending.gov |
| W912DY25F0479 | Department of Defense | Delivery Order | 541513 | USASOC EQUIPMENT PURCHASE | $9,415,019 | $9,415,019 | September 30, 2025 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY25C0018 | Department of Defense | Definitive Contract | 541513 | EQUIPMENT | $7,073,943 | $7,073,943 | September 30, 2025 | September 25, 2026 | Japan | usaspending.gov |
| 19AQMM26C0342 | Department of State | Definitive Contract | 541511 | ENTERPRISE SERVICES | $5,508,475 | $7,245,114 | March 18, 2026 | March 17, 2027 | Arlington, VA | usaspending.gov |
| W912DY23C0044 | Department of Defense | Definitive Contract | 541513 | IWAKUNI MCAS INFRASTRUCTURE MODERNIZATION | $5,228,673 | $17,743,923 | September 22, 2023 | February 25, 2028 | Japan | usaspending.gov |
| W912DY24C0040 | Department of Defense | Definitive Contract | 541513 | CAMP BUTLER CUTOVER SERVICES | $4,919,289 | $4,919,289 | September 27, 2024 | September 26, 2026 | Japan | usaspending.gov |
| 13TECH26C0003 | Department of Commerce | Definitive Contract | 541519 | THE INTENT OF THIS PROCUREMENT IS FOR THE U.S. CENSUS BUREAU TO ACQUIRE CONTRACTOR SOFTWARE MAINTENANCE SUPPORT SERVICES FOR THE APPLICATION | $4,672,206 | $4,672,206 | July 6, 2026 | April 5, 2027 | Suitland, MD | usaspending.gov |
| FA863025FB004 | Department of Defense | Delivery Order | 541512 | SME SUPPORT SERVICES TO THE AIR FORCE SECURITY ASSISTANCE AND COOPERATION (AFSAC) DIRECTORATE CASE EXECUTION MODERNIZATION INITIATIVE (CEMI) | $3,916,272 | $3,916,272 | April 16, 2025 | April 15, 2026 | Dayton, OH | usaspending.gov |
| FA863026FB008 | Department of Defense | Delivery Order | 541512 | SME SUPPORT SERVICES TO THE AIR FORCE SECURITY ASSISTANCE AND COOPERATION (AFSAC) DIRECTORATE CASE EXECUTION MODERNIZATION INITIATIVE (CEMI) | $3,479,503 | $3,479,503 | April 16, 2026 | April 15, 2027 | Dayton, OH | usaspending.gov |
| W912DY25F0175 | Department of Defense | Delivery Order | 541513 | MCICOM TASK ORDER 1 | $3,212,686 | $3,572,720 | May 23, 2025 | May 24, 2026 | Anchorage, AK | usaspending.gov |
| N4008024F4980 | Department of Defense | Delivery Order | 561320 | NRL AND NSWCC POP: 30 SEPT 2024 - 29 SEPT 2025 | $2,928,482 | $2,928,482 | September 30, 2024 | September 29, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W912DY25F0375 | Department of Defense | Delivery Order | 541513 | MCICOM I-COMM SERVICES TASK ORDER 2 | $2,841,747 | $2,841,747 | September 30, 2025 | September 29, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N4008525F1205 | Department of Defense | Delivery Order | 561320 | MULTIPLE SUPPORT SERVICES: CONSTRUCTION MANAGER AND CONSTRUCTION ENGINEERING TECHNICIAN AT VARIOUS LOCATIONS TO INCLUDE VA, PA AND EARLE; PO | $2,659,305 | $2,659,305 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| FA877025CB002 | Department of Defense | Definitive Contract | 541511 | CAV-AF FOLLOW-ON EFFORT | $2,566,666 | $2,687,558 | February 14, 2025 | February 13, 2027 | Anchorage, AK | usaspending.gov |
| W912DY24F0090 | Department of Defense | Delivery Order | 541513 | VENTRAQ | $1,956,797 | $1,997,046 | April 9, 2024 | April 7, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4946 | Department of Defense | Delivery Order | 561320 | BLUE COLLAR LABOR SUPPORT AT PWD SD | $1,814,200 | $1,814,200 | July 31, 2024 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N4008025F1250 | Department of Defense | Delivery Order | 561320 | UEM -16 - TRADE LABOR NRW, PROVIDE STAFF FOR OPERATION AND MAINTENANCE OF TEMPBOILERS | $1,755,312 | $1,755,312 | September 19, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0418 | Department of Defense | Delivery Order | 561320 | NSWCC FUNDING TASK ORDER | $1,504,148 | $1,504,148 | September 23, 2025 | September 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912DY25F0425 | Department of Defense | Delivery Order | 541513 | G6 EQUIPMENT ONLY | $1,501,995 | $1,501,995 | September 30, 2025 | September 25, 2026 | Fort Bragg, NC | usaspending.gov |
| N4008525F1306 | Department of Defense | Delivery Order | 561320 | VARIOUS VEHICLE MAINTENANCE POSITIONS AT LITTLE CREEK | $1,480,863 | $1,480,863 | September 27, 2025 | September 26, 2026 | Norfolk, VA | usaspending.gov |
| W912DY24F0386 | Department of Defense | Delivery Order | 541513 | USASOC TO1 CISCO EQUIPMENT | $1,305,082 | $1,305,082 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N6247324F4878 | Department of Defense | Delivery Order | 561320 | FOUR (4) ELECTRICIAN CONTRACTOR SUPPORT (ELECCS) AND (4) HIGH VOLTAGE ELECTRICIAN CONTRACTOR SUPPORT (HVECS) FOR SAN DIEGO. | $1,288,400 | $1,288,400 | July 22, 2024 | August 5, 2025 | San Diego, CA | usaspending.gov |
| W912DY24F0567 | Department of Defense | Delivery Order | 541513 | SOCPAC TASK ORDER 3 | $1,205,924 | $1,205,924 | September 30, 2024 | September 30, 2025 | Camp H M Smith, HI | usaspending.gov |
| W912DY24F0660 | Department of Defense | Delivery Order | 541513 | USASOC TO4 | $1,095,786 | $1,095,786 | September 30, 2024 | September 29, 2025 | Fort Bragg, NC | usaspending.gov |
| N6247325F4383 | Department of Defense | Delivery Order | 561320 | HMEMCS AT CHINA LAKE | $1,047,120 | $1,047,120 | April 4, 2025 | April 6, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247326F0241 | Department of Defense | Delivery Order | 561320 | SIX (6) HEAVY MOBILE EQUIPMENT MECHANICS CONTRACTOR SUPPORT (HMEMCS) FOR NAVAL AIR WEAPONS STATION CHINA LAKE, CA | $985,891 | $985,891 | March 30, 2026 | March 17, 2027 | Ridgecrest, CA | usaspending.gov |
| N6247326F0086 | Department of Defense | Delivery Order | 561320 | BLUE COLLAR CONTRACTOR LABOR SUPPORT FOR FOUR (4) ELECTRICIAN CONTRACTOR SUPPORT (ELECCS) AND FOUR (4) HIGH VOLTAGE CONTRACTOR SUPPORT (HVEC | $980,144 | $980,144 | April 9, 2026 | February 9, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0432 | Department of Defense | Delivery Order | 561320 | BLUE COLLAR CONTRACTOR LABOR SUPPORT FOR FOUR (4) ELECTRICIAN CONTRACTOR SUPPORT (ELECCS) AND FOUR (4) HIGH VOLTAGE CONTRACTOR SUPPORT (HVEC | $980,144 | $693,116 | August 5, 2025 | May 18, 2026 | San Diego, CA | usaspending.gov |
| W912DY24F0554 | Department of Defense | Delivery Order | 541513 | USASOC TO 2 UBN EQUIPMENT | $955,391 | $955,391 | September 30, 2024 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| N6247324F4466 | Department of Defense | Delivery Order | 561320 | HMEMCS AT CHINA LAKE | $944,074 | $1,047,120 | April 5, 2024 | April 6, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247326F0101 | Department of Defense | Delivery Order | 561320 | BLUE COLLAR CONTRACT LABOR SUPPORT FOR PWD SAN DIEGO | $910,850 | $910,850 | January 27, 2026 | August 6, 2026 | San Diego, CA | usaspending.gov |
| N4008025F1300 | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR GOVERNANCE SERVICES FOR P158 AND P2203 FOR MARINE CORPS AT WNY | $814,396 | $814,396 | September 22, 2025 | September 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6247325F0415 | Department of Defense | Delivery Order | 561320 | BLUE COLLAR CLS FOR PWD SAN DIEGO | $766,314 | $766,314 | August 29, 2025 | February 4, 2026 | San Diego, CA | usaspending.gov |
| W912DY26FA040 | Department of Defense | Delivery Order | 541513 | FTI-GEN PROGRAM REQUESTS A FIRM FIXED PRICE TASK ORDER FOR NETWORK MAINTENANCE AT MCAS MIRAMAR. THE TASK ORDER BASE PERIOD DEPENDS ON BUDGET | $755,000 | $822,097 | February 1, 2026 | October 31, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0195 | Department of Defense | Delivery Order | 561320 | UTILITIES SYSTEM OPERATOR CONTRACTOR SUPPORT (USOCS) FOR SAN CLEMENTE ISLAND (SCI) | $740,273 | $740,273 | March 12, 2026 | April 26, 2027 | San Pedro, CA | usaspending.gov |
| N4008526F0182 | Department of Defense | Delivery Order | 561320 | 3 FULL-TIME BOILER PLANT OPERATORS, WITH OVERTIME TO SUPPORT PWD CRANE | $689,307 | $689,307 | December 17, 2025 | December 16, 2026 | Crane, IN | usaspending.gov |
| N4008526F0090 | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR 3 FULL-TIME HIGH VOLTAGE ELECTRICIANS TO SUPPORT PWD NORFOLK, 11/28/2025 - 11/27/2026 | $650,711 | $650,711 | November 28, 2025 | November 27, 2026 | Anchorage, AK | usaspending.gov |
| W912DY26FA161 | Department of Defense | Delivery Order | 541513 | THIS TASK ORDER COMBINES FOUR REQUIREMENTS FOR USASOC AT FORT BRAGG. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, AND EQUIPM | $632,869 | $632,869 | June 26, 2026 | June 25, 2027 | Fayetteville, NC | usaspending.gov |
| N4008526F0088 | Department of Defense | Delivery Order | 561320 | 3 FULL-TIME BOILER PLANT OPERATORS TO SUPPORT PWD NEWPORT | $616,776 | $616,776 | December 10, 2025 | December 9, 2026 | Newport, RI | usaspending.gov |
| N6247326F0280 | Department of Defense | Delivery Order | 561320 | FIVE (5) HEATING, VENTILATION AND AIR CONDITIONING CONTRACTOR SUPPORT (HVACCS) FOR LEMOORE, CA | $614,676 | $614,676 | April 23, 2026 | May 3, 2027 | Lemoore, CA | usaspending.gov |
| N4008525F1212 | Department of Defense | Delivery Order | 561320 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, VARIOUS LOCATIONS | $581,477 | $581,477 | September 30, 2025 | September 29, 2026 | North Waterford, ME | usaspending.gov |
| N6247326F0194 | Department of Defense | Delivery Order | 561320 | TWO (2) ELECTRICAL POWER COMPTROLLER CONTRACTOR SUPPORT (EPCCS) FOR SAN NICOLAS ISLAND (SNI) | $525,342 | $525,342 | March 3, 2026 | March 8, 2027 | Port Hueneme, CA | usaspending.gov |
| N4008526F0212 | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR 2 FT BOILER PLANT OPERATORS WITH OVERTIME TO SUPPORT PWD GREAT LAKES; POP: 2/3/2026 - 2/2/2027. | $516,839 | $516,839 | February 3, 2026 | February 2, 2027 | Anchorage, AK | usaspending.gov |
| N4008526F0359 | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR 3 HVAC EQUIPMENT MECHANICS TO SUPPORT PWD NORFOLK, POP 3/1/2026 - 2/28/2027 | $464,731 | $464,731 | February 10, 2026 | February 28, 2027 | Anchorage, AK | usaspending.gov |
| N6247326F0056 | Department of Defense | Delivery Order | 561320 | HIGH VOLTAGE ELECTRICIAN CONTRACTOR SUPPORT FOR LEMOORE | $458,050 | $458,050 | December 24, 2025 | January 5, 2027 | Lemoore, CA | usaspending.gov |
| N6247325F4196 | Department of Defense | Delivery Order | 561320 | BLUE COLLAR CLS AT VENTURA | $430,960 | $430,960 | March 27, 2025 | March 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0177 | Department of Defense | Delivery Order | 561320 | BLUE COLLAR CLS FOR NAVAL BASE VENTURA, CA | $430,960 | $430,960 | February 24, 2026 | March 30, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4008526F0230 | Department of Defense | Delivery Order | 561320 | FOLLOW-ON TASK ORDER FOR 2 FULL-TIME ENGINEERING EQUIPMENT OPERATORS, WITH OVERTIME FOR PWD GREAT LAKES. REQUIRES CLASS A CDL. | $425,217 | $425,217 | January 21, 2026 | January 20, 2027 | Anchorage, AK | usaspending.gov |
| W912DY25F0206 | Department of Defense | Delivery Order | 541513 | FUNDING FOR USASOC TO 5 | $423,362 | $423,362 | July 18, 2025 | January 11, 2026 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541512
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.