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COHO TECHNOLOGY SOLUTIONS, LLC
ANCHORAGE, AK, 99501
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 76 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | ENTERPRISE SERVICES | — | $5,508,475 | Aug 17, 2026 | Mar 18, 2026 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR GOVERNANCE SERVICES FOR P158 AND P2203 FOR MARINE CORPS AT WNY | N4008023D0006USAspending | $814,396 | Jul 23, 2026 | Sep 22, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | SKILLED TRADE MAINTENANCE AND REPAIR SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS | N4008525D0045USAspending | $629,041 | Jul 23, 2026 | Jul 23, 2026 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Air Force | CAV-AF FOLLOW-ON EFFORT | — | $2,566,666 | Jul 22, 2026 | Feb 14, 2025 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Navy | UEM -16 - TRADE LABOR NRW, PROVIDE STAFF FOR OPERATION AND MAINTENANCE OF TEMPBOILERS | N4008023D0006USAspending | $1,740,898 | Jul 22, 2026 | Sep 19, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | MCICOM ICOMM TO3 | W912DY25D0091USAspending | $2,000,000 | Jul 17, 2026 | Jul 17, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER COMBINES FOUR REQUIREMENTS FOR USASOC AT FORT BRAGG. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, AND EQUIPMENT TO SUCCESSFULLY COMPLETE THESE TASKS. | W912DY24D0068USAspending | $632,869 | Jul 14, 2026 | Jun 26, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Navy | NRL BLUE COLLAR CONTRACT FOR NAVFAC WASHINGTON PUBLIC WORKS BOILER PLANT OY3 FOR HV ELECTRICIANS | N4008023D0006USAspending | $412,339 | Jul 5, 2026 | Aug 28, 2025 – Aug 31, 2026 |
| Prime | Department of Commerce U.S. Census Bureau | THE INTENT OF THIS PROCUREMENT IS FOR THE U.S. CENSUS BUREAU TO ACQUIRE CONTRACTOR SOFTWARE MAINTENANCE SUPPORT SERVICES FOR THE APPLICATION DEVELOPMENT AND SERVICES DIVISION (ADSD). THE ONGOING OPERATIONAL NEEDS OF ADSD INCLUDE: CONTROL SYSTEMS DEVE | — | $4,672,206 | Jul 2, 2026 | Jul 6, 2026 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Navy | TWO (2) ELECTRICAL POWER COMPTROLLER CONTRACTOR SUPPORT (EPCCS) FOR SAN NICOLAS ISLAND (SNI) | N6247322D3612USAspending | $525,342 | Jun 17, 2026 | Mar 3, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Navy | UTILITIES SYSTEM OPERATOR CONTRACTOR SUPPORT (USOCS) FOR SAN CLEMENTE ISLAND (SCI) | N6247322D3612USAspending | $740,273 | Jun 17, 2026 | Mar 12, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Navy | 6 HEAVY MOBILE MECHANICS CONTRACTOR SUPPORT AT CHINA LAKE | N6247322D3612USAspending | $557,236 | Jun 10, 2026 | Jul 13, 2022 – Apr 6, 2023 |
| Prime | Department of Defense Department of the Navy | HMEMCS AT CHINA LAKE | N6247322D3612USAspending | $944,074 | Jun 10, 2026 | Apr 5, 2024 – Apr 6, 2025 |
| Prime | Department of Defense Department of the Navy | 3 FULL-TIME BOILER PLANT OPERATORS TO SUPPORT PWD NEWPORT | N4008525D0045USAspending | $616,776 | Jun 9, 2026 | Dec 10, 2025 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | VENTRAQ | W912DY24D0055USAspending | $1,956,797 | Jun 9, 2026 | Apr 9, 2024 – Apr 7, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR 3 HVAC EQUIPMENT MECHANICS TO SUPPORT PWD NORFOLK, POP 3/1/2026 - 2/28/2027 | N4008525D0045USAspending | $464,731 | May 28, 2026 | Feb 10, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | HEAVY MOBILE MACHANIC CONTRACTOR SUPPORT(HMEMCS)AT CHINA LAKE | N6247322D3612USAspending | $906,091 | May 26, 2026 | Mar 21, 2023 – Apr 6, 2024 |
| Prime | Department of Defense Department of the Navy | NSWCC FUNDING TASK ORDER | N4008023D0006USAspending | $1,504,148 | May 26, 2026 | Sep 23, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | MCICOM TASK ORDER 1 | W912DY25D0091USAspending | $3,212,686 | May 22, 2026 | May 23, 2025 – May 24, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 2089 WASTEWATER TREATMENT OPERATORS | N4008023D0006USAspending | $316,584 | May 15, 2026 | Feb 4, 2026 – Feb 3, 2027 |
| Prime | Department of Commerce U.S. Census Bureau | FIELD APPLICATION SUPPORT CONTINUATION. | — | $18,253,038 | May 13, 2026 | Feb 9, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | THREE (3) HEATING, VENTILATION AND AIR CONDITIONING CONTRACTOR SUPPORT (HVACCS) FOR LEMOORE, CA | N6247322D3612USAspending | $368,806 | May 5, 2026 | May 4, 2026 – May 17, 2027 |
| Prime | Department of Defense Department of the Navy | FIVE (5) HEATING, VENTILATION AND AIR CONDITIONING CONTRACTOR SUPPORT (HVACCS) FOR LEMOORE, CA | N6247322D3612USAspending | $614,676 | Apr 27, 2026 | Apr 23, 2026 – May 3, 2027 |
| Prime | Department of Defense Department of the Air Force | SME SUPPORT SERVICES TO THE AIR FORCE SECURITY ASSISTANCE AND COOPERATION (AFSAC) DIRECTORATE CASE EXECUTION MODERNIZATION INITIATIVE (CEMI). SBA REQUIREMENT # YR1738363111S | FA863025DB002USAspending | $3,479,503 | Apr 27, 2026 | Apr 16, 2026 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Navy | MCBQ 2 WATER TREATMENT PLANT OPERATORS | N4008023D0006USAspending | $343,899 | Apr 23, 2026 | May 19, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N6247322D3612USAspending | $980,144 | Apr 14, 2026 | Apr 9, 2026 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Army | CAMP BUTLER CUTOVER SERVICES | — | $4,919,289 | Apr 9, 2026 | Sep 27, 2024 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Navy | SIX (6) HEAVY MOBILE EQUIPMENT MECHANICS CONTRACTOR SUPPORT (HMEMCS) FOR NAVAL AIR WEAPONS STATION CHINA LAKE, CA | N6247322D3612USAspending | $985,891 | Mar 30, 2026 | Mar 30, 2026 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR 1 FT ENERGY PROGRAM SPECIALIST (EPS) FOR PWD EARLE. POP 04/03/26 TO 04/02/27 | N4008525D0045USAspending | $277,794 | Mar 25, 2026 | Apr 3, 2026 – Apr 2, 2027 |
| Prime | Department of Defense Department of the Navy | BLUE COLLAR CLS FOR NAVAL BASE VENTURA, CA | N6247322D3612USAspending | $430,960 | Feb 25, 2026 | Feb 24, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR 2 FT FIRE ALARM ELECTRICIANS TO SUPPORT PWD NORFOLK, POP: 3/1/2026 - 2/28/2027 | N4008525D0045USAspending | $309,591 | Feb 10, 2026 | Feb 10, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | SME SUPPORT SERVICES TO THE AIR FORCE SECURITY ASSISTANCE AND COOPERATION (AFSAC) DIRECTORATE CASE EXECUTION MODERNIZATION INITIATIVE (CEMI). | FA863025DB002USAspending | $3,916,272 | Feb 6, 2026 | Apr 16, 2025 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Army | FTI-GEN PROGRAM REQUESTS A FIRM FIXED PRICE TASK ORDER FOR NETWORK MAINTENANCE AT MCAS MIRAMAR. THE TASK ORDER BASE PERIOD DEPENDS ON BUDGET AVAILABILITY.THIS BASE PERIOD WILL BE ESTABLISHED PRIOR TO AWARD. | W912DY24D0055USAspending | $755,000 | Jan 30, 2026 | Feb 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR 2 FT BOILER PLANT OPERATORS WITH OVERTIME TO SUPPORT PWD GREAT LAKES; POP: 2/3/2026 - 2/2/2027. | N4008525D0045USAspending | $516,839 | Jan 30, 2026 | Feb 3, 2026 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Navy | BLUE COLLAR CONTRACT LABOR SUPPORT FOR PWD SAN DIEGO | N6247322D3612USAspending | $910,850 | Jan 27, 2026 | Jan 27, 2026 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Navy | FOLLOW-ON TASK ORDER FOR 2 FULL-TIME ENGINEERING EQUIPMENT OPERATORS, WITH OVERTIME FOR PWD GREAT LAKES. REQUIRES CLASS A CDL. | N4008525D0045USAspending | $425,217 | Jan 21, 2026 | Jan 21, 2026 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Army | USASOC EQUIPMENT PURCHASE | W912DY24D0068USAspending | $9,415,019 | Jan 12, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of State Department of State | ENTERPRISE OPERATIONS AWARD | — | $11,748,730 | Jan 6, 2026 | Sep 18, 2024 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR 3 FULL-TIME HIGH VOLTAGE ELECTRICIANS TO SUPPORT PWD NORFOLK, 11/28/2025 - 11/27/2026 | N4008525D0045USAspending | $650,711 | Dec 23, 2025 | Nov 28, 2025 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | HIGH VOLTAGE ELECTRICIAN CONTRACTOR SUPPORT FOR LEMOORE | N6247322D3612USAspending | $458,050 | Dec 23, 2025 | Dec 24, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Navy | 3 FULL-TIME BOILER PLANT OPERATORS, WITH OVERTIME TO SUPPORT PWD CRANE | N4008525D0045USAspending | $689,307 | Dec 19, 2025 | Dec 17, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Navy | BLUE COLLAR CLS FOR PWD SAN DIEGO | N6247322D3612USAspending | $766,314 | Sep 30, 2025 | Aug 29, 2025 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, VARIOUS LOCATIONS | N4008525D0045USAspending | $581,477 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | VARIOUS VEHICLE MAINTENANCE POSITIONS AT LITTLE CREEK | N4008525D0045USAspending | $1,480,863 | Sep 26, 2025 | Sep 27, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | G6 EQUIPMENT ONLY | W912DY24D0068USAspending | $1,501,995 | Sep 24, 2025 | Sep 30, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | EQUIPMENT | — | $7,073,943 | Sep 24, 2025 | Sep 30, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N4008525D0045USAspending | $2,659,305 | Sep 23, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | IWAKUNI MCAS INFRASTRUCTURE MODERNIZATION | — | $17,743,923 | Sep 22, 2025 | Sep 22, 2023 – Feb 25, 2028 |
| Prime | Department of Defense Department of the Army | MCICOM I-COMM SERVICES TASK ORDER 2 | W912DY25D0091USAspending | $2,841,747 | Sep 15, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N6247322D3612USAspending | $980,144 | Aug 5, 2025 | Aug 5, 2025 – May 18, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CONTRACT ANALYTICS SERVICES 0000907637 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE TESTING, ANALYTICS, AND SUSTAINMENT FOR CIISD View parent award on USAspending | FA807518D0016USAspending | $560,904 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010327330-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SERVICE MANAGEMENT INTEGRATION AND TRANSPORT (SMIT) PMO SERVICES View parent award on USAspending | N0003920D0054USAspending | $2,630,999 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | FFP PROFESSIONAL SERVICES SRC000045 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: OH Parent award description: BEMO SME SUPPORT SERVICES View parent award on USAspending | FA863022D6033USAspending | $238,380 | Oct 24, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of StateGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.