COGNOSANTE CDS, LLC
Doing business as COGNOSANTE LLC
ARLINGTON, VA, 22203
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | THE CONTRACTOR SUPPORTING THIS EFFORT WILL NEED TO POSSESS AND DELIVER STAFF WITH EXPERTISE TO SUCCESSFULLY SUPPORT THE FUNCTIONS OF THE FSM JPMO. FURTHERMORE, AS INDICATED IN SECTION 2.0, THE SCOPE OF THIS EFFORT INVOLVES ENGAGING DHS COMPONENTS IN | 47QTCK18D0049USAspending | $60,145,187 | Jul 14, 2026 | Sep 11, 2020 – Jul 21, 2026 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | IGF::CT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE LOGICAL FOLLOW-ON CONTRACT TO THE FMCSA FIELD LAN/WAN SUPPORT CONTRACT. THE PERIOD OF PERFORMANCE NOT TO EXCEED EIGHTEEN (18) MONTHS ACCORDING TO THE TERMS OF THE ATTACHED PWS. | GS35F5004HUSAspending | $676,484 | Nov 21, 2025 | Jul 31, 2017 – Oct 31, 2017 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | PATENT PRODUCTS OPERATION SUPPORT (PPOS) FOR CONTRACT RE-COMPETE OF 1333BJ19P00000003. | 47QTCK18D0049USAspending | $11,621,246 | Aug 18, 2025 | Mar 15, 2021 – May 19, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A TIME AND MATERIALS TASK ORDER. NON-PERSONNEL SERVICE: CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT AND MATERIALS TO PERFORM THE REQUIREMENTS AS OUTLINED IN THE ATTACHED PERFORMANCE WORK STATEMENT IN SUPPORT OF THE RBM PROGRAM. | HSCG2305DADM003USAspending | $403,441 | Feb 18, 2025 | Jul 21, 2008 – Aug 17, 2009 |
| Prime | Department of Homeland Security U.S. Coast Guard | ADMINISTRATIVE MANAGEMENT SUPPORT | HSCG2305DADM003USAspending | $428,557 | Feb 18, 2025 | Jul 1, 2005 – Jun 30, 2006 |
| Prime | Department of Homeland Security U.S. Coast Guard | ACQUISTION SUPPORT ASSOCIATED CLIN: NCGI | HSCG2305DADM003USAspending | $554,128 | Aug 21, 2024 | May 2, 2007 – Feb 27, 2008 |
| Prime | Department of Homeland Security U.S. Coast Guard | SUPPORT SERVICES FOR THE RB-M PROJECT RESIDENT OFFICE. | HSCG2305DADM003USAspending | $593,641 | Aug 21, 2024 | Sep 7, 2006 – May 4, 2009 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROGRAM SUPPORT SERVICES | HSCG2305DADM003USAspending | $260,907 | Aug 20, 2024 | Jun 22, 2006 – Jun 30, 2007 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | PATENTS PROGRAM MANAGEMENT SUPPORT AND HYPERION IMPLEMENTATION SUPPORT SERVICES | — | $1,541,883 | Jul 11, 2023 | Mar 16, 2019 – Aug 15, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | DNDO CIO IT SUPPORT IGF::OT::IGF | HSHQDC13DE2045USAspending | $7,359,547 | Feb 8, 2023 | Sep 23, 2015 – Sep 22, 2019 |
| Prime | Department of Defense Department of the Navy | SYSTEM ENGINEERING AND PROGRAM MANAGAMENT SUPPORT FOR UNDERWATER LAUNCHER SUBSYSTEM AND NAVIGATION EFFORTS | — | $3,483,204 | Aug 19, 2022 | Jan 17, 2008 – Sep 30, 2009 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF PATENT PROGRAM MANAGEMENT SUPPORT (PPMS) | GS10F0111TUSAspending | $23,336,850 | Apr 13, 2022 | Sep 12, 2013 – Mar 15, 2019 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | PATENT PROGRAM MANAGEMENT SUPPORT EXTENSION | — | $6,759,830 | Mar 21, 2022 | Aug 16, 2019 – May 19, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | AWARD OF TRIRIGA CONTRACT HSBP1015 SUPPORT SERVICES CONTRACT WITH BASE PLUS TWO ONE YEAR OPTION. IGF::CT::IGF | HSCG2313DATB040USAspending | $8,144,120 | Jan 5, 2022 | May 30, 2015 – Jun 29, 2018 |
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
11 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 | PROVIDE DEFENSIVE CYBERSPACE OPERATIONS (DCO) SUPPORT TO CYBERSPACE OPERATIONS AT THE UNITED STATES ARMY REGIONAL CYBER CENTER - KOREA. S044-T-CPFF-24-1017 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award description: DCO SERVICES FOR RCC KOREA View parent award on USAspending | W52P1J18DA030USAspending | $15,611,705 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | LINE 1 - LABOR
LINE 2 - TRAVEL
SUBCONTRACTOR LABOR
SUBCONTRACTOR TRAVEL 41-7038673 REL 0 MOD 17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RCS ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | — | $61,585 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | LINE 1 - LABOR
LINE 2 - TRAVEL
SUBCONTRACTOR LABOR
SUBCONTRACTOR TRAVEL 41-7038673 REL 0 MOD 16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RCS ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | — | $26,000 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | LINE 1 - LABOR
LINE 2 - TRAVEL
SUBCONTRACTOR LABOR
SUBCONTRACTOR TRAVEL 41-7038673 REL 0 MOD 15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RCS ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | — | $18,700 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SUPPORT TO PERFORM ENGINEERING, TECHNICAL RESEARCH, ANALYSIS,
AND PROGRAM MANAGEMENT SUPPORT TO AID IN THE DESIGN AND DEVELOPMENT OF COMMAND, CONTROL,
COMMUNICATION, COMPUTERS, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C5ISR) SYSTEMS FOR
SURFACE AND SHORE-BASED ASSETS INCLUDING POLAR ICE BREAKER (PIB). 1147-EIS Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS AWARD IS TO PROVIDE SYSTEMS ENGINEERING CONTRACTOR SUPPORT FOR THE C4ISR PROGRAM TO INCLUDE: PROJECT MANAGEMENT&PLANNING SUPPORT C4ISR SCIF&EXCOMMS SUPPORT C4ISR AVIATION PROJECT MANAGEMENT&PLANNING SUPPORT INFORMATION ASSURANCE (IA) SECURITY ENGINEERING VENDOR: TBD FY 2018 FUNDING OF $801,204.34 LOA: 2P2X 09800042C100 TAS # 7018/220613 FR1072 PERIOD OF PERFORMANCE : FEB 7, 2018 FEB 6, 2019 View parent award on USAspending | GS00Q14OADS331USAspending | $2,565,135 | Apr 24, 2023 | — – — |
| Subcontractor | Department of Defense | LINE 1 - LABOR
LINE 2 - TRAVEL 41-7038673 REL 0 MOD 14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RCS ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | — | $235,500 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | LINE 1 - LABOR
LINE 2 - TRAVEL 41-7038673 REL 0 MOD 12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RCS ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | — | $130,000 | Nov 25, 2022 | — – — |
| Subcontractor | Department of Homeland Security | C4ISR EPDSS 1121 - EIS Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF C4ISR EPDSS View parent award on USAspending | GS00Q14OADS138USAspending | $1,653,432 | Mar 7, 2022 | — – — |
| Subcontractor | Department of Defense | LINE 1 - LABOR
LINE 2 - TRAVEL 41-7038673 REL 0 MOD 11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RCS ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | — | $164,731 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Defense | LINE 1 - LABOR
LINE 2 - TRAVEL 41-7038673 REL 0 MOD 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RCS ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | — | $13,003 | Dec 1, 2021 | — – — |
| Subcontractor | Department of Defense | LINE 1 - LABOR
LINE 2 - TRAVEL 41-7038673 REL 0 MOD 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RCS ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | — | $1,711 | Oct 19, 2021 | — – — |
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 Homeland SecurityGov-sourced
- Department of TransportationGov-sourced
- Department of CommerceGov-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.