# Cogar Group, Ltd., the

Canonical: https://abierto.us/vendors/cogar-group-ltd-the-lwbhjmduaj84

- UEI: LWBHJMDUAJ84
- CAGE: 451N9
- Location: Aldie, VA
- Awards in window: 25 (64 transactions), $29,375,510 obligated, January 14, 2025 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $13,527,734
- Office of the Secretary: 10 awards, $10,703,825
- Office of Personnel Management: 1 awards, $3,652,882
- Office of Procurement Operations: 2 awards, $1,038,424
- Department of the Air Force: 1 awards, $267,207
- Department of the Navy: 1 awards, $154,502
- Department of the Army: 1 awards, $30,000
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $935
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561612 Security Guards and Patrol Services: $29,345,510
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $30,000

## Competition

- Full and Open Competition: 22 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- URGENT Bridge Unarmed Security Contract for 6 Months (36C25626F0117), $875,602. https://abierto.us/opportunities/36c25626f0117
- Martinsburg VAMC Unarmed Security Guard and Alarm Monitoring (36C24525Q0082), $4,922,704. https://abierto.us/opportunities/36c24525q0082

## Largest awards

- 36C24523F0268 (delivery order): $7,095,151, 245-Network Contract Office 5. Vamhcs Unarmed Security Guard Services OY2. https://www.usaspending.gov/award/CONT_AWD_36C24523F0268_3600_GS07F0625X_4732/
- 1331L526F13OS0011 (bpa call): $6,193,480, Department of Commerce Sspo. Security Guards. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0011_1301_1331L521A13OS0002_1301/
- 1331L525F13OS0084 (bpa call): $4,035,958, Department of Commerce Sspo. Armed Guard Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0084_1301_1331L521A13OS0002_1301/
- 24322625F0087 (delivery order): $3,652,882, OPM DC Central Office Contracting. Opm/Trb Guards Services Contract Re-Compete (Sp-Fsem-246929). https://www.usaspending.gov/award/CONT_AWD_24322625F0087_2400_GS07F0625X_4732/
- 36C24525C0064 (definitive contract): $3,335,373, 245-Network Contract Office 5. Unarmed Security Guard and Alarm Monitoring Services for Martinsburg Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525C0064_3600_-NONE-_-NONE-/
- 36C25621F0059 (delivery order): $2,366,681, 256-Network Contract Office 16. Unarmed Security Guards. https://www.usaspending.gov/award/CONT_AWD_36C25621F0059_3600_GS07F0625X_4732/
- 70RDAD23FR0000068 (delivery order): $1,040,077, Departmental Operations Acquisition Division II. Facility Access Control Support Services. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FR0000068_7001_GS07F0625X_4732/
- 36C25626F0117 (delivery order): $875,602, 256-Network Contract Office 16. 6 MTH Bridge- Unarmed Security Guards. https://www.usaspending.gov/award/CONT_AWD_36C25626F0117_3600_GS07F0625X_4732/
- 1331L526F13OS0054 (bpa call): $735,735, Department of Commerce Sspo. Executive Protection Unit Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0054_1301_1331L521A13OS0002_1301/
- 1331L526F13OS0027 (bpa call): $386,922, Department of Commerce Sspo. Supervisor/Team Lead. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0027_1301_1331L521A13OS0002_1301/
- 1331L525F13OS0086 (bpa call): $281,758, Department of Commerce Sspo. Security Officer Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0086_1301_1331L521A13OS0002_1301/
- FA282326F0020 (delivery order): $267,207, FA2823 Aftc Pzio. Unarmed Guard Services. https://www.usaspending.gov/award/CONT_AWD_FA282326F0020_9700_GS07F0625X_4732/
- N0018923F0653 (delivery order): $154,502, NAVSUP FLT Log CTR Norfolk. Exercise Option Year Two for Security Specialist Service. https://www.usaspending.gov/award/CONT_AWD_N0018923F0653_9700_GS07F0625X_4732/
- 36C24722F0344 (delivery order): $44,798, 247-Network Contract Office 7. Birmingham Vamc Security Guards OY2 _ Termination for Gov Convenience Settlement. https://www.usaspending.gov/award/CONT_AWD_36C24722F0344_3600_GS07F0625X_4732/
- W91QV125PA024 (purchase order): $30,000, W6QM Micc-Ft Belvoir. Static Display Vintage Army Vehicle - Renault Tank. https://www.usaspending.gov/award/CONT_AWD_W91QV125PA024_9700_-NONE-_-NONE-/
- 15A00022FAQA00130 (delivery order): $935, ATF | Acquisitions Management Division. Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_15A00022FAQA00130_1560_GS07F0625X_4732/
- 1331L521A13OS0002: $0, Department of Commerce Sspo. Guard Services. https://www.usaspending.gov/award/CONT_IDV_1331L521A13OS0002_1301/
- GS07F0625X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0625X_4732/
- 70RFP120FRE200005 (delivery order): -$1,653, FPS East CCG Div 1 Acq Div. Armed Pso Services at Customs and Border Protection (Cbp) Locations Throughout Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_70RFP120FRE200005_7001_HSHQE214D00004_7001/
- 1331L524F13OS0078 (bpa call): -$50,270, Department of Commerce Os. Closeout Security Assistants. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0078_1301_1331L521A13OS0002_1301/
- 36C24522F0427 (delivery order): -$53,693, 245-Network Contract Office 5. Security Services. https://www.usaspending.gov/award/CONT_AWD_36C24522F0427_3600_GS07F0625X_4732/
- 1331L523F13OS0094 (bpa call): -$66,427, Department of Commerce Sspo. Closeout Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0094_1301_1331L521A13OS0002_1301/
- 36C24923F0427 (delivery order): -$136,178, 249-Network Contract Office 9. Provide Unarmed Guard Services for Tennessee Valley Healthcare System Veteran Administration Medical Center (Tvhs Vamc) Nashville Police Need Services for the Protection and Safeguarding of Veterans, Visitors, Government Employees, and Property.. https://www.usaspending.gov/award/CONT_AWD_36C24923F0427_3600_GS07F0625X_4732/
- 1331L523F13OS0093 (bpa call): -$283,307, Department of Commerce Sspo. Closeout Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0093_1301_1331L521A13OS0002_1301/
- 1331L524F13OS0081 (bpa call): -$530,022, Department of Commerce Sspo. Closeout. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0081_1301_1331L521A13OS0002_1301/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cogar-group-ltd-the-lwbhjmduaj84.