Federal Contractor Profile
Coho Technology Solutions, LLC
$136M obligated·101 awards·4 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 192 funded award actions, most recent first.
- Contracts with positive obligations
- 101
- Funded award actions shown
- 192
- Obligations shown
- $136M
- Awarding agencies
- 4
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 October 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0101 | 561320 | BLUE COLLAR CONTRACT LABOR SUPPORT FOR PWD SAN DIEGO | $911K |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0016 | 561320 | BLDG. 24162 BOILER PLANT OPERATORS | $263K |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0231 | 561320 | TASK ORDER FOR HIGH VOLTAGE ELECTRICIAN WITH OVERTIME TO SUPPORT PWD GREAT LAKES | $244K |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0232 | 561320 | TO FOR 1 FULL-TIME ELECTRICIAN (FIRE ALARM MECHANIC) WITH OVERTIME FOR PWD GREAT LAKES | $117K |
| Jan 22, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB002 | 541511 | CAV-AF FOLLOW-ON EFFORT | $14K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0230 | 561320 | FOLLOW-ON TASK ORDER FOR 2 FULL-TIME ENGINEERING EQUIPMENT OPERATORS, WITH OVERTIME FOR PWD GREAT LAKES. REQUIRES CLASS A CDL. | $425K |
| Jan 12, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0479 | 541513 | USASOC EQUIPMENT PURCHASE | $220K |
| Jan 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0119 | 541511 | ENTERPRISE OPERATIONS AWARD | $312K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4187 | 561320 | MCBQ 2 WATER TREATMENT PLANT OPERATORS | $101K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0190 | 561320 | 1 FT PLUMBER/FIRE SPRINKLER WITH OVERTIME FOR PWD NEWPORT | $190K |
| Dec 29, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $800K |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0090 | 561320 | TASK ORDER FOR 3 FULL-TIME HIGH VOLTAGE ELECTRICIANS TO SUPPORT PWD NORFOLK, 11/28/2025 - 11/27/2026 | $56K |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0091 | 561320 | TASK ORDER FOR 1 FULL-TIME HVAC MECHANIC WITH OVERTIME TO SUPPORT PWD NEWPORT; 01/01/2026 - 12/31/2026. | $185K |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0056 | 561320 | HIGH VOLTAGE ELECTRICIAN CONTRACTOR SUPPORT FOR LEMOORE | $458K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG339 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0182 | 561320 | 3 FULL-TIME BOILER PLANT OPERATORS, WITH OVERTIME TO SUPPORT PWD CRANE | $689K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0175 | 561320 | TASK ORDER FOR 1 FULL-TIME HEAVY MOBILE EQUIPMENT MECHANIC WITH OVERTIME TO SUPPORT PWD CRANE. | $166K |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0092 | 561320 | TASK ORDER FOR 1 PART-TIME PLUMBER/PIPEFITTER TO SUPPORT PWD NORFOLK, 1/1/2026 - 12/31/2026 | $96K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0016 | 561320 | BLDG. 24162 BOILER PLANT OPERATORS | $159K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0088 | 561320 | 3 FULL-TIME BOILER PLANT OPERATORS TO SUPPORT PWD NEWPORT | $607K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0093 | 561320 | TASK ORDER, CONSTRUCTION MANAGER @ ROICC CRANE, POP 12/4/25 - 12/3/26. SECRET CLEARANCE REQUIRED. | $212K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0095 | 561320 | FOLLOW-ON TASK ORDER FOR 1 FULL-TIME MACHINIST FOR PWD NORFOLK. NO OVERTIME. FOLLOW-ON TASK ORDER: N4008525F4870, POP: 11/28/2025 - 11/27/2026. A NTP FOR THIS ACTION WAS ISSUED ON 11/25/25 BY CONTRACTING OFFICER, KRYSTAL GOODMAN. | $140K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0090 | 561320 | TASK ORDER FOR 3 FULL-TIME HIGH VOLTAGE ELECTRICIANS TO SUPPORT PWD NORFOLK, 11/28/2025 - 11/27/2026 | $595K |
| Dec 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0119 | 541511 | ENTERPRISE OPERATIONS AWARD | $380K |
| Dec 5, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB002 | 541511 | CAV-AF FOLLOW-ON EFFORT | $1K |
| Dec 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0085 | 561320 | CONSTRUCTION MANAGER @ ROICC MAINE | $250K |
| Oct 28, 2025 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863025FB004 | 541512 | SME SUPPORT SERVICES TO THE AIR FORCE SECURITY ASSISTANCE AND COOPERATION (AFSAC) DIRECTORATE CASE EXECUTION MODERNIZATION INITIATIVE (CEMI). | $3K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0415 | 561320 | BLUE COLLAR CLS FOR PWD SAN DIEGO | $542K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0479 | 541513 | USASOC EQUIPMENT PURCHASE | $9.2M |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0175 | 541513 | MCICOM TASK ORDER 1 | $748K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1208 | 561320 | 1 FT UTILITY SYSTEM OPERATOR WITH OVERTIME FOR PWD NEWPORT. POP 9/30/2025 -9/29/2026 | $221K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1212 | 561320 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, VARIOUS LOCATIONS | $581K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1306 | 561320 | VARIOUS VEHICLE MAINTENANCE POSITIONS AT LITTLE CREEK | $1.5M |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0018 | 541513 | EQUIPMENT | $7.1M |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0425 | 541513 | G6 EQUIPMENT ONLY | $1.5M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0418 | 561320 | NSWCC FUNDING TASK ORDER | $1.5M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1205 | 561320 | MULTIPLE SUPPORT SERVICES: CONSTRUCTION MANAGER AND CONSTRUCTION ENGINEERING TECHNICIAN AT VARIOUS LOCATIONS TO INCLUDE VA, PA AND EARLE; POP 09/30/25 - 09/29/2026 | $2.7M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1300 | 561320 | TASK ORDER FOR GOVERNANCE SERVICES FOR P158 AND P2203 FOR MARINE CORPS AT WNY | $814K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0044 | 541513 | IWAKUNI MCAS INFRASTRUCTURE MODERNIZATION | $3.5M |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1250 | 561320 | UEM -16 - TRADE LABOR NRW, PROVIDE STAFF FOR OPERATION AND MAINTENANCE OF TEMPBOILERS | $1.8M |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0375 | 541513 | MCICOM I-COMM SERVICES TASK ORDER 2 | $2.8M |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0119 | 541511 | ENTERPRISE OPERATIONS AWARD | $917K |
| Sep 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0119 | 541511 | ENTERPRISE OPERATIONS AWARD | $2.1M |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0415 | 561320 | BLUE COLLAR CLS FOR PWD SAN DIEGO | $224K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0183 | 561320 | NRL BLUE COLLAR CONTRACT FOR NAVFAC WASHINGTON PUBLIC WORKS BOILER PLANT OY3 FOR HV ELECTRICIANS | $412K |
| Aug 22, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $1.7M |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $523K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0432 | 561320 | BLUE COLLAR CONTRACTOR LABOR SUPPORT FOR FOUR (4) ELECTRICIAN CONTRACTOR SUPPORT (ELECCS) AND FOUR (4) HIGH VOLTAGE CONTRACTOR SUPPORT (HVECS) AT MPD SAN DIEGO, CALIFORNIA | $980K |
| Jul 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0206 | 541513 | FUNDING FOR USASOC TO 5 | $423K |
| Jun 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0044 | 541513 | IWAKUNI MCAS INFRASTRUCTURE MODERNIZATION | $1.6M |
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