COGGINS INTERNATIONAL CORP
Federal contractor profile
Total Awards
51
Total $
$325.1M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
51
Total Obligated
$325.1M
Agencies Served
2
Expiring Contracts
10
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 50 | $325.1M |
| General Services Administration | 1 |
Expiring Contracts (10)
SP470625F00346 days remaining
ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER OPTION YEAR 2
Department of Defense|Expires Jun 13, 2026
$15.1M
SP470220F0061400 days remaining
ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY
Department of Defense|Expires Jul 12, 2027
$3.7M
SP470924F0056176 days remaining
DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES
Department of Defense|Expires Nov 30, 2026
$3.7M
SP470924F0056176 days remaining
DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES
Department of Defense|Expires Nov 30, 2026
$3.7M
SP470924F0056176 days remaining
DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES
Department of Defense|Expires Nov 30, 2026
$3.7M
SP470625F0060110 days remaining
FDS-AV TASK ORDER 4
Department of Defense|Expires Sep 25, 2026
$3.6M
SP470125F0240479 days remaining
VCAL SUPPORT
Department of Defense|Expires Sep 29, 2027
$2.1M
SP470923F0093143 days remaining
8510175854!TASK 3 DEVSECOPS DELIVERY
Department of Defense|Expires Oct 28, 2026
$1.9M
SP470923F0093143 days remaining
8510175854!TASK 3 DEVSECOPS DELIVERY
Department of Defense|Expires Oct 28, 2026
$1.9M
SP470624F0087124 days remaining
EPOS GROUP 3 SP4702-19-D-0006 TASK ORDER (TO) TO SUPPORT OPTION 2 FOR IN-PERSON SUPPORT TO INSTALL QR CODES & TRAVEL
Department of Defense|Expires Oct 9, 2026
$414,221.31
All Awards
DELIVERY ORDER
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
Department of DefenseSP470921F0080$38.5M
DELIVERY ORDER
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
Department of DefenseSP470921F0080$38.5M
DELIVERY ORDER
8505393543!JETS SYSTEM SUSTAINMENT/MAINT
Department of DefenseSP470918F0057$33.3M
DELIVERY ORDER
8505393543!JETS SYSTEM SUSTAINMENT/MAINT
Department of DefenseSP470918F0057$33.3M
BPA CALL
IGF::OT::IGF
Department of Defense0021$30.1M
DELIVERY ORDER
8505393543!JETS - DLA ENTERPRISE DATA WAREHOUSE AND BUSINESS DATA SUSTAINMENT
Department of DefenseSP470918F0105$16.6M
DELIVERY ORDER
ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER OPTION YEAR 2
Department of DefenseSP470625F0034$15.1M
FIRM FIXED PRICE
ENTERPRISE DATA WAREHOUSE (EDW) AND DASHBOARD SUPPORT SERVICES
Department of DefenseSP470924F0070$14.3M
DELIVERY ORDER
ENTERPRISE DATA WAREHOUSE (EDW) AND DASHBOARD SUPPORT SERVICES
Department of DefenseSP470924F0070$10.7M
DELIVERY ORDER
SAP PLATFORM SUPPORT SERVICES (CTA 2)
Department of DefenseSP470924F0085$8.2M
FIRM FIXED PRICE
ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES
Department of DefenseSP470924F0022$6.2M
DELIVERY ORDER
8509050661!OTHER ADP & TELECOMMUNICATION
Department of DefenseSP470222F0030$5.2M
DELIVERY ORDER
8507982248
Department of DefenseSP470921F0039$5.0M
DELIVERY ORDER
ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES
Department of DefenseSP470924F0022$4.2M
DELIVERY ORDER
ELECTRONIC POINT-OF-SALE (EPOS) - INTERNET CONNECTIVITY
Department of DefenseSP470220F0061$3.7M
DELIVERY ORDER
DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES
Department of DefenseSP470924F0056$3.7M
FIRM FIXED PRICE
DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES
Department of DefenseSP470924F0056$3.7M
FIRM FIXED PRICE
DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES
Department of DefenseSP470924F0056$3.7M
DELIVERY ORDER
FDS-AV TASK ORDER 4
Department of DefenseSP470625F0060$3.6M
DELIVERY ORDER
ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 TO - OPTION YEAR 2
Department of DefenseSP470625F0014$3.0M
FIRM FIXED PRICE
COGGINS (ACCENTURE CTA PARTNER) AWARD FOR WMS PROGRAM MANAGEMENT/PROCESS INTEGRATOR SUPPORT
Department of DefenseSP470922F0079$2.7M
FIRM FIXED PRICE
COGGINS (ACCENTURE CTA PARTNER) AWARD FOR WMS PROGRAM MANAGEMENT/PROCESS INTEGRATOR SUPPORT
Department of DefenseSP470922F0079$2.7M
DELIVERY ORDER
COGGINS (ACCENTURE CTA PARTNER) AWARD FOR WMS PROGRAM MANAGEMENT/PROCESS INTEGRATOR SUPPORT
Department of DefenseSP470922F0079$2.7M
DELIVERY ORDER
PO# 8508126987 ETC
Department of DefenseSP470921F0060$2.6M
DELIVERY ORDER
8505282799!TASK 2: OPERATIONAL, TACHNICA
Department of DefenseSP470918F0031$2.5M
Showing 25 of 51 awards.
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