Federal Contractor Profile
Coho Construction Management LLC
$98M obligated·45 awards·7 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 73 funded award actions, most recent first.
- Contracts with positive obligations
- 45
- Funded award actions shown
- 73
- Obligations shown
- $98M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326C0008 | 236220 | UPGRADES TO FRANCES PERKINS BUILDING (FPB) PUBLIC MEETING SPACES AUDITORIUM, GREAT HALL AND MEZZANINE | $10M |
| Jul 13, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26CA013 | 561210 | THE PROCUREMENT OF ADVANCED FACILITIES AND GROUNDS MAINTENANCE AND MANAGEMENT SERVICES IN SUPPORT OF THE NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA). | $5K |
| Jun 25, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481926C0016 | 238210 | INSTALLATION OF UNDERGROUND FIBER OPTIC TELECOMMUNICATIONS CABLES TO CONNECT THREE ADMINISTRATIVE BUILDINGS. | $278K |
| Jun 16, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0104 | 238220 | REPAIR B 3165 HVAC SYSTEM. REPAIR - 3165 HVAC | $148K |
| Jun 15, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0027 | 541513 | EQUIPMENT- CORE AND ADN | $24K |
| Jun 3, 2026 | Department of DefenseFA3029 71 FTW CVC | FA441925F0092 | 238990 | RENOVATE ENLISTED UNACCOMPANIED HOUSING B421 XTKF 26-1014 | $154K |
| May 29, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC026D0009 | 236210 | JMACC IS A MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTION-RELATED SERVICES AT JSC AND THE WHITE SANDS TEST FACILITY (WSTF). | $5K |
| May 1, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26CA013 | 561210 | THE PROCUREMENT OF ADVANCED FACILITIES AND GROUNDS MAINTENANCE AND MANAGEMENT SERVICES IN SUPPORT OF THE NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA). | $10K |
| Apr 16, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26CA013 | 561210 | THE PROCUREMENT OF ADVANCED FACILITIES AND GROUNDS MAINTENANCE AND MANAGEMENT SERVICES IN SUPPORT OF THE NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA). | $3.1M |
| Mar 30, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26CA013 | 561210 | THE PROCUREMENT OF ADVANCED FACILITIES AND GROUNDS MAINTENANCE AND MANAGEMENT SERVICES IN SUPPORT OF THE NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA). | $3.1M |
| Mar 10, 2026 | Department of DefenseFA4819 325 CONS PKP | FA481926P0004 | 238320 | THE PURPOSE OF THE TYNDALL AIR FORCE BASE (TAFB) PROJECT XLWU26-1008 IS TO BRING ROOMS 160, 162, 171, 172, 173 IN THE ABM SIMULATOR BLDG. 1276M UP TO ICD/ICS 705 COMPLIANCE. | $105K |
| Jan 21, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0059 | 236220 | JBAB 168 AREA C RENOVATIONS | $229K |
| Jan 16, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26C00000003 | 541330 | THIS AWARD PROVIDES CONSTRUCTION & DESIGN QUALITY ASSURANCE SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITY MANAGEMENT (OAFM). | $4.0M |
| Jan 13, 2026 | Department of DefenseFA4830 23 CONS CC | FA483026F0004 | 236220 | SPRINKLER SYSTEM FURNISHING AND MANAGEMENT OFFICE WAREHOUSE BUILDING 5 | $408K |
| Dec 4, 2025 | Department of DefenseFA4830 23 CONS CC | FA483026F0003 | 236220 | REPAIR, PAINT AND FLOORING AIR TRAFFIC CONTROL INTERIOR B1300 | $197K |
| Sep 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0092 | 238210 | 21 CS OSP FIBER OPTIC CABLE (FOC) EAST PROJECT. | $25K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0031 | 236220 | REC PROJECT - ALGIERS, ALGERIA | $55K |
| Sep 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0027 | 541513 | EQUIPMENT- CORE AND ADN | $1.8M |
| Aug 19, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0117 | 236220 | 2025 ALTUS MACC | $500 |
| Aug 14, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0059 | 236220 | JBAB 168 AREA C RENOVATIONS | $2K |
| Jul 30, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925P0035 | 238210 | PROJECT TO INSTALL COMMUNICATIONS FIBER BETWEEN COMMUNICATIONS SHELTER AND MUNITIONS AREA ON TYNDALL AIR FORCE BASE. | $1.1M |
| Jul 21, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0080 | 238990 | THE SCOPE OF THE PROJECT CONSISTS OF COMPLETING FULL-DEPTH REPAIRS ON SELECT CONCRETE SLABS LOCATED ON THE RUNWAY 18R/36L | $970K |
| Jul 2, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0092 | 238990 | RENOVATE ENLISTED UNACCOMPANIED HOUSING B421 XTKF 26-1014 | $16M |
| Jun 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1002 | 236220 | DESIGN-BID-BUILD (DBB) B98 INTERIOR AND EXTERIOR RENOVATIONS, NSA PANAMA CITY, FL. | $348K |
| Jun 12, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0059 | 236220 | JBAB 168 AREA C RENOVATIONS | $330K |
| Jun 10, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0026 | 237310 | CO0050ZZ, THE GENERAL SERVICES ADMINISTRATION, REGION 8, IS INITIATING A DENVER FEDERAL CENTER-WIDE ROAD AND PARKING LOT STRIPING INITIATIVE TO IMPROVE VISIBILITY OF TRAFFIC LANES AND PARKING DESIGNATIONS. | $48K |
| Jun 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0031 | 236220 | REC PROJECT - ALGIERS, ALGERIA | $38K |
| May 29, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0018 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $250 |
| May 19, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0024 | 236220 | FABRICATE AND INSTALL HANDRAIL B85 S2 ENTRANCE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5K |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0616 | 236220 | REC CLAY ALLEE ANNEX PROJECT - BERLIN, GERMANY | $311K |
| Mar 27, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0092 | 238210 | 21 CS OSP FIBER OPTIC CABLE (FOC) EAST PROJECT. | $39K |
| Mar 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0031 | 236220 | REC PROJECT - ALGIERS, ALGERIA | $231K |
| Mar 4, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0059 | 236220 | JBAB 168 AREA C RENOVATIONS | $5K |
| Dec 19, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0067 | 236220 | BLDG. 120 CARPET REPLACEMENT & PAINTING | $138K |
| Dec 16, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0008 | 236220 | DFC B52 FIRE LINE BREAK, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $36K |
| Sep 30, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0092 | 238210 | 21 CS OSP FIBER OPTIC CABLE (FOC) EAST PROJECT. | $1.8M |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0027 | 541513 | EQUIPMENT- CORE AND ADN | $2.7M |
| Sep 28, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0104 | 238220 | REPAIR B 3165 HVAC SYSTEM. REPAIR - 3165 HVAC | $4.7M |
| Sep 26, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924C0019 | 238190 | FURNISH AND INSTALL FABRICATED BARREL SHELTER AND PAVILION | $340K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0031 | 236220 | REC PROJECT - ALGIERS, ALGERIA | $9.7M |
| Sep 11, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0046 | 236220 | AWARD FOR STEPS AND RAILING REPLACEMENT AT BLDG 40 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $29K |
| Sep 10, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0059 | 236220 | JBAB 168 AREA C RENOVATIONS | $34K |
| Sep 4, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23C1004 | 236220 | 81ST PAVING PROJECTS IN GA, AL, MS, AND LA. | $111K |
| Sep 3, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23C1004 | 236220 | 81ST PAVING PROJECTS IN GA, AL, MS, AND LA. | $39K |
| Sep 3, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23C1004 | 236220 | 81ST PAVING PROJECTS IN GA, AL, MS, AND LA. | $40K |
| Aug 29, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924P0078 | 332321 | THIS REQUIREMENT IS FOR THE REMOVAL, REPLACEMENT AND INSTALLATION OF THE OVERHEAD METAL DOOR AT BLDG 9738. | $25K |
| Aug 2, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0059 | 236220 | JBAB 168 AREA C RENOVATIONS | $5K |
| Jul 30, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0082 | 238210 | OUTSIDE PLANT (OSP) FY23 FIBER OPTIC CABLE INSTALLATION | $25K |
| Jun 21, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0117 | 238990 | SHEPPARD/ALTUS MACC POST AWARD CONFERENCE | $2K |
| Jun 10, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0059 | 236220 | JBAB 168 AREA C RENOVATIONS | $68K |
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