Federal Contractor Profile
Coho Technology Solutions, LLC
$136M obligated·101 awards·4 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0119 | 541511 | ENTERPRISE OPERATIONS AWARD | $2.0M |
| May 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0175 | 541513 | MCICOM TASK ORDER 1 | $2.2M |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4187 | 561320 | MCBQ 2 WATER TREATMENT PLANT OPERATORS | $227K |
| Apr 23, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $42K |
| Apr 23, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $169K |
| Apr 14, 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). | $3.9M |
| Apr 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4383 | 561320 | HMEMCS AT CHINA LAKE | $1.0M |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4196 | 561320 | BLUE COLLAR CLS AT VENTURA | $431K |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0090 | 541513 | VENTRAQ | $1.3M |
| Feb 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0119 | 541511 | ENTERPRISE OPERATIONS AWARD | $2.3M |
| Feb 14, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB002 | 541511 | CAV-AF FOLLOW-ON EFFORT | $1.3M |
| Dec 19, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $467K |
| Nov 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0119 | 541511 | ENTERPRISE OPERATIONS AWARD | $1.6M |
| Nov 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4016 | 561320 | TWO (2) HVECS AT LEMOORE | $458K |
| Nov 21, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $1.4M |
| Nov 14, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $80K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0604 | 541513 | TASK ORDER 3 CHILLER | $310K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0660 | 541513 | USASOC TO4 | $1.1M |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0567 | 541513 | SOCPAC TASK ORDER 3 | $1.2M |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0554 | 541513 | USASOC TO 2 UBN EQUIPMENT | $955K |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0040 | 541513 | CAMP BUTLER CUTOVER SERVICES | $4.7M |
| Sep 24, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $80K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4980 | 561320 | NRL AND NSWCC POP: 30 SEPT 2024 - 29 SEPT 2025 | $2.9M |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0119 | 541511 | ENTERPRISE OPERATIONS AWARD | $2.1M |
| Sep 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0386 | 541513 | USASOC TO1 CISCO EQUIPMENT | $1.3M |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $115K |
| Aug 5, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $294K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4650 | 561320 | NRL-000 PROVIDE TWO HIGH VOLTAGE ELECTRICIANS | $401K |
| Aug 1, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $154K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4946 | 561320 | BLUE COLLAR LABOR SUPPORT AT PWD SD | $1.8M |
| Jul 30, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $975K |
| Jul 29, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $124K |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $37K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $229K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $1.0M |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4888 | 561320 | CONTRACTOR SUPPORT FOR NBVC. | $263K |
| Jul 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4878 | 561320 | FOUR (4) ELECTRICIAN CONTRACTOR SUPPORT (ELECCS) AND (4) HIGH VOLTAGE ELECTRICIAN CONTRACTOR SUPPORT (HVECS) FOR SAN DIEGO. | $1.3M |
| Jul 22, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $177K |
| May 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0090 | 541513 | VENTRAQ | $192K |
| May 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0090 | 541513 | VENTRAQ | $19K |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4536 | 561320 | ONE(1) ELECTRONIC SECURITY SYSTEMS MECHANIC CONTRACTOR SUPPORT (ESSMCS) AT LEMOORE, CA | $117K |
| Apr 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0044 | 541513 | IWAKUNI MCAS INFRASTRUCTURE MODERNIZATION | $57K |
| Apr 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4466 | 561320 | HMEMCS AT CHINA LAKE | $961K |
| Apr 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0090 | 541513 | VENTRAQ | $67K |
| Apr 9, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $190K |
| Apr 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4466 | 561320 | HMEMCS AT CHINA LAKE | $86K |
| Mar 29, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $785K |
| Feb 28, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $407K |
| Feb 27, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23C00000002 | 541512 | FIELD APPLICATION SUPPORT CONTINUATION. | $160K |
| Feb 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4202 | 561320 | PROVIDE CONTRACTOR SUPPORT FOR VENTURA, 1 HIGH VOLTAGE ELECTRICIA | $344K |
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