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COGGINS INTERNATIONAL CORP
Doing business as COGGINS INTERNATIONAL COR
ALEXANDRIA, VA, 22314
Unclaimed
WOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 55 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE DATA WAREHOUSE (EDW) AND DASHBOARD SUPPORT SERVICES | SP470917D0106USAspending | $14,928,208 | Jul 1, 2026 | Jul 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | VCAL SUPPORT | SP470125A0503USAspending | $2,084,933 | Jun 30, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY | SP470219D0001USAspending | $6,014,013 | Jun 25, 2026 | Aug 13, 2020 – Jul 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES | SP470917D0106USAspending | $4,798,539 | May 27, 2026 | May 1, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | GROUP 3 EPOS TASK ORDER OPTION YEAR 3 | SP470219D0006USAspending | $2,350,752 | May 18, 2026 | Jun 14, 2026 – Jun 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | EPOS GROUP 1. OPTION YEAR 3 TASK ORDER - ACTIVE DIRECTORY SERVICES | SP470219D0001USAspending | $7,415,477 | Apr 9, 2026 | Feb 22, 2026 – Feb 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES | SP470917D0106USAspending | $6,195,528 | Mar 30, 2026 | Jan 16, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING | SP470223A0007USAspending | $1,844,324 | Mar 23, 2026 | Feb 13, 2026 – Feb 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING BPA TASK ORDER #3 | SP470223A0007USAspending | $1,613,867 | Mar 11, 2026 | Dec 12, 2024 – Jan 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SAP PLATFORM SUPPORT SERVICES (CTA 2) | SP470917D0106USAspending | $8,236,369 | Jan 28, 2026 | Aug 1, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | INFORMATION TECHNOLOGY SERVICE MANAGEMENT {ITSM) / SERVICENOW SUSTAINMENT (CTA 1) | SP470917D0106USAspending | $1,540,780 | Jan 14, 2026 | Feb 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | EPOS GROUP 3 SP4702-19-D-0006 TASK ORDER (TO) TO SUPPORT OPTION 2 FOR IN-PERSON SUPPORT TO INSTALL QR CODES & TRAVEL | SP470219D0006USAspending | $414,221 | Dec 22, 2025 | Sep 9, 2024 – Oct 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | COGGINS (ACCENTURE CTA PARTNER) AWARD FOR WMS PROGRAM MANAGEMENT/PROCESS INTEGRATOR SUPPORT | SP470917D0106USAspending | $2,659,776 | Nov 5, 2025 | Sep 30, 2022 – Nov 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | COGGINS (ACCENTURE CTA PARTNER) AWARD FOR THE MAJOR WEAPONS SYSTEM PROGRAM LOGISTICS SUSTAINMENT STRATEGY. | SP470917D0106USAspending | $656,331 | Nov 5, 2025 | Jun 15, 2022 – Nov 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | LIMS SUPPORT - CTA PARTNER | SP470917D0106USAspending | $1,968,327 | Nov 5, 2025 | Sep 30, 2021 – Nov 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510175854!TASK 3 DEVSECOPS DELIVERY | SP470917D0106USAspending | $1,908,110 | Oct 28, 2025 | Oct 29, 2023 – Oct 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 TO - OPTION YEAR 2 | SP470219D0001USAspending | $3,007,503 | Sep 17, 2025 | Feb 22, 2025 – Feb 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FDS-AV TASK ORDER 4 | SP470222D0005USAspending | $3,575,480 | Sep 12, 2025 | Sep 12, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER OPTION YEAR 2 | SP470219D0006USAspending | $15,091,849 | Sep 11, 2025 | Jun 14, 2025 – Jun 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CONNECTED IT PHASE 2 SUPPORT | SP470125A0503USAspending | $445,042 | May 13, 2025 | Jun 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DSCC BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING | SP470223A0007USAspending | $1,618,746 | Apr 9, 2025 | Dec 8, 2023 – Jan 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508335688 EBS PRODUCTION SUPPORT (CTA) AWARD - POP: BASE PERIOD-8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD 2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 | SP470917D0106USAspending | $38,498,880 | Nov 21, 2024 | Aug 1, 2021 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FUEL DEPOT SYSTEM (FDS)-ASSET VISIBILITY (AV) TASK ORDER OPTION YR2 | SP470222D0005USAspending | $2,476,484 | Oct 29, 2024 | Sep 26, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502715868!200047725 | SP470111A0161USAspending | $2,187,081 | Sep 11, 2024 | Dec 1, 2015 – Jul 31, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF 8501831678!BPA SP4701-07-A0001 | SP470111A0161USAspending | $936,136 | Sep 11, 2024 | Feb 24, 2015 – Sep 30, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8507910507!TASK 1 | SP470917D0106USAspending | $1,939,050 | Aug 22, 2024 | Feb 1, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8505393543!JETS - DLA ENTERPRISE DATA WAREHOUSE AND BUSINESS DATA SUSTAINMENT | SP470917D0106USAspending | $16,611,262 | Aug 22, 2024 | Aug 1, 2018 – Jun 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8505282799!TASK 2: OPERATIONAL, TACHNICA | SP470917D0106USAspending | $2,549,539 | Aug 22, 2024 | Apr 1, 2018 – Jan 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | COGGINS (ACCENTURE CTA PARTNER) AWARD FOR WMS PROGRAM MANAGEMENT/PROCESS INTEGRATOR SUPPORT | SP470917D0106USAspending | $1,248,125 | Aug 22, 2024 | Sep 30, 2020 – Sep 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507982248 | SP470917D0106USAspending | $5,021,938 | Aug 22, 2024 | Mar 1, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | EO14042 JETS IT SERVICES | SP470917D0106USAspending | $1,804,434 | Aug 22, 2024 | Oct 29, 2021 – Oct 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508555010 EBS DEVELOPMENT SUPPORT (CTA) AWARD - POP: BASE PERIOD-09/30/21 THROUGH 09/29/22 | SP470917D0106USAspending | $707,258 | Aug 22, 2024 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | PO# 8508126987 ETC | SP470917D0106USAspending | $2,575,992 | Aug 22, 2024 | Jun 1, 2021 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC POINT OF SALE (EPOS) SP4702-19-D-0006 GROUP 3 TO OPTION YEAR 1 | SP470219D0006USAspending | $431,867 | May 13, 2024 | May 13, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509394232! DLA WAREHOUSE MANAGEMENT SYSTEMS (WMS) SECURITY SUPPORT | SP470917D0106USAspending | $578,693 | May 9, 2024 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509050661!OTHER ADP & TELECOMMUNICATION | SP470219D0006USAspending | $5,238,473 | Apr 18, 2024 | May 2, 2022 – Jul 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509626185!BLSA TRAINING CONTRACT | SP470223A0007USAspending | $1,554,365 | Mar 15, 2024 | Jan 6, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FUEL DEPOT SYSTEM (FDS) - ASSET VISIBILITY (AV) TASK ORDER 2 | SP470222D0005USAspending | $1,191,103 | Feb 8, 2024 | Mar 26, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508208136 EDW/DASHBOARD CTA AWARD | SP470917D0106USAspending | $19,060,580 | Jan 25, 2024 | Jul 1, 2021 – Jun 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC POINT OF SALE (EPOS) GROUP 3 TASK ORDER 5 BASE YEAR 5 | SP470219D0006USAspending | $1,874,134 | Sep 22, 2023 | May 5, 2023 – Jan 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508213448!OTHER ADP & TELECOMMUNICATION | SP470219D0006USAspending | $6,109,737 | May 23, 2023 | May 27, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502529510!CONTRACT, PROCUR | SP470111A0161USAspending | $475,253 | Mar 16, 2023 | Sep 22, 2015 – Sep 28, 2016 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF 8500772810!SERVICES - MANAGEMENT AND SUP | SP470111A0161USAspending | $1,449,474 | Mar 16, 2023 | Mar 26, 2014 – Mar 28, 2017 |
| Prime | Department of Defense Defense Logistics Agency | 8501414646!200032369 | SP470111A0161USAspending | $974,113 | Mar 16, 2023 | Sep 29, 2014 – Mar 31, 2015 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF | SP470111A0161USAspending | $30,077,604 | Mar 16, 2023 | Mar 30, 2015 – Jun 1, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504266169!GRC COGGINS SOFT | SP470111A0161USAspending | $428,121 | Mar 16, 2023 | Mar 31, 2017 – Aug 24, 2018 |
| Prime | Department of Defense Defense Logistics Agency | 8500866755!ADP SOFTWARE | SP470111A0161USAspending | $738,198 | Mar 16, 2023 | Apr 22, 2014 – Apr 20, 2015 |
| Prime | Department of Defense Defense Logistics Agency | 8500395779!OTHER MANAGEMENT SUPPORT SERV | SP470111A0161USAspending | $515,318 | Mar 16, 2023 | Sep 30, 2013 – Sep 26, 2014 |
| Prime | Department of Defense Defense Logistics Agency | 8507682606!JETS IT SERVICES | SP470917D0106USAspending | $2,350,854 | Feb 13, 2023 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | FUELS DEPOT SYSTEM - ASSET VISIBILITY | SP470222D0005USAspending | $3,771,579 | Feb 3, 2023 | Oct 1, 2022 – Mar 25, 2024 |
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
19 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 | PROCUREMENT IN SUPPORT OF THE SOW S001449 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: ALGORITHMIC WARFARE ANALYSIS, RESEARCH AND DEVELOPMENT OPERATIONS View parent award on USAspending | FA714619D0760USAspending | $126,988 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW VAULT_FA7014_COGG Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MD Parent award description: PKS-WARREN-WHITFIELD: SETA SUPPORT View parent award on USAspending | FA701422D0011USAspending | $44,972 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8510785908!TASK 5 - JETS SYSTEM SUST/MA View parent award on USAspending | SP470917D0023USAspending | $417,246 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW VAULT_FA7014_COGG Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MD Parent award description: PKS-WARREN-WHITFIELD: SETA SUPPORT View parent award on USAspending | FA701422D0011USAspending | $36,596 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DLA ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD SUPPORT View parent award on USAspending | SP470917D0023USAspending | $962,970 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500041961 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MD Parent award description: PKS-WARREN-WHITFIELD: SETA SUPPORT View parent award on USAspending | FA701422D0011USAspending | $111,430 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$12,343 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $12,343 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $52,215 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$52,215 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$22,690 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW VAULT_FA7014_COGG Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MD Parent award description: PKS-WARREN-WHITFIELD: SETA SUPPORT View parent award on USAspending | FA701422D0011USAspending | $221,230 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $1,824 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $306,831 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $306,831 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $200,990 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $253,736 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $11,020 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-072-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $200,990 | Jan 3, 2022 | — – — |
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 DefenseGov-sourced