# Coggins International Corp. Canonical: https://abierto.us/vendors/coggins-international-corp-gkjmbmgng733 - UEI: GKJMBMGNG733 - CAGE: 5DXW0 - Location: Alexandria, VA - Awards in window: 48 (139 transactions), $88,503,102 obligated, January 4, 2024 to June 9, 2026 ## Awarding agencies - Defense Logistics Agency: 47 awards, $88,503,102 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $88,503,102 - 511199 Information: $0 ## Competition - Full and Open Competition: 38 awards - Competed Under SAP: 7 awards - Not Competed Under SAP: 1 awards ## Largest awards - SP470625F0034 (delivery order): $15,091,849, Dcso-Columbus-Division-2. Electronic Point of Sale (Epos) SP470625F0034 Task Order Option Year 2. https://www.usaspending.gov/award/CONT_AWD_SP470625F0034_9700_SP470219D0006_9700/ - SP470924F0070 (delivery order): $14,318,048, Dcso Philadelphia. Enterprise Data Warehouse (Edw) and Dashboard Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0070_9700_SP470917D0106_9700/ - SP470924F0085 (delivery order): $8,236,369, Dcso Philadelphia. SAP Platform Support Services (Cta 2). https://www.usaspending.gov/award/CONT_AWD_SP470924F0085_9700_SP470917D0106_9700/ - SP470626F0008 (delivery order): $7,415,477, Dcso-Columbus-Division-2. Epos Group 1. Option Year 3 Task Order - Active Directory Services. https://www.usaspending.gov/award/CONT_AWD_SP470626F0008_9700_SP470219D0001_9700/ - SP470921F0080 (delivery order): $7,164,514, Dcso Philadelphia. Ebs Production Support - Option 3. https://www.usaspending.gov/award/CONT_AWD_SP470921F0080_9700_SP470917D0106_9700/ - SP470924F0022 (delivery order): $6,195,528, Dcso Philadelphia. Enterprise IT Architecture Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0022_9700_SP470917D0106_9700/ - SP470924F0056 (delivery order): $4,798,539, Dcso Philadelphia. DLA Enterprise Infrastructure Application Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0056_9700_SP470917D0106_9700/ - SP470625F0060 (delivery order): $3,575,480, Dcso-Columbus-Division-2. FDS-AV Task Order 4. https://www.usaspending.gov/award/CONT_AWD_SP470625F0060_9700_SP470222D0005_9700/ - SP470625F0014 (delivery order): $3,007,503, Dcso-Columbus-Division-2. Electronic Point-Of-Sale (Epos) IDIQ SP4702-19-D-0001 Group 1 to - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_SP470625F0014_9700_SP470219D0001_9700/ - SP470624F0078 (delivery order): $2,476,484, Dcso-Columbus-Division-2. Fuel Depot System (Fds)-Asset Visibility (Av) Task Order Option YR2. https://www.usaspending.gov/award/CONT_AWD_SP470624F0078_9700_SP470222D0005_9700/ - SP470626F0023 (delivery order): $2,350,752, Dcso-Columbus-Division-2. Group 3 Epos Task Order Option Year 3. https://www.usaspending.gov/award/CONT_AWD_SP470626F0023_9700_SP470219D0006_9700/ - SP470220F0061 (delivery order): $2,230,461, Dcso Columbus-Division-1. Electronic Point-Of-Sale (Epos) IDIQ Group 1 Internet Connectivity to SP4702-20-F-0061 Option Year 3. https://www.usaspending.gov/award/CONT_AWD_SP470220F0061_9700_SP470219D0001_9700/ - SP470125F0240 (bpa call): $2,084,933, Dcso Philadelphia. Vcal Support. https://www.usaspending.gov/award/CONT_AWD_SP470125F0240_9700_SP470125A0503_9700/ - SP470626F0002 (bpa call): $1,844,324, Dcso-Columbus-Division-2. Base Level Support Applications (Blsa) Training. https://www.usaspending.gov/award/CONT_AWD_SP470626F0002_9700_SP470223A0007_9700/ - SP470625F0009 (bpa call): $1,613,867, Dcso-Columbus-Division-2. Base Level Support Applications (Blsa) Training BPA Task Order #3. https://www.usaspending.gov/award/CONT_AWD_SP470625F0009_9700_SP470223A0007_9700/ - SP470924F0027 (delivery order): $1,540,780, Dcso Philadelphia. Information Technology Service Management {itsm) / Servicenow Sustainment (Cta 1). https://www.usaspending.gov/award/CONT_AWD_SP470924F0027_9700_SP470917D0106_9700/ - SP470923F0093 (delivery order): $1,287,154, Dcso Philadelphia. P00002 - Devsecops - Exercised Option Period 1. https://www.usaspending.gov/award/CONT_AWD_SP470923F0093_9700_SP470917D0106_9700/ - SP470624F0020 (delivery order): $1,191,103, Dcso-Columbus-Division-2. Fuel Depot System (Fds) - Asset Visibility (Av) Task Order 2. https://www.usaspending.gov/award/CONT_AWD_SP470624F0020_9700_SP470222D0005_9700/ - SP470922F0079 (delivery order): $883,718, Dcso Philadelphia. FAR 43.103 (B). Admin Changes. the Purpose of This Modification Is to Change the Contracting Officer'S Representative (Cor) From: Jacqueline Brown to George Gray.. https://www.usaspending.gov/award/CONT_AWD_SP470922F0079_9700_SP470917D0106_9700/ - SP470125F0120 (bpa call): $445,042, Dcso Philadelphia. Connected IT Phase 2 Support. https://www.usaspending.gov/award/CONT_AWD_SP470125F0120_9700_SP470125A0503_9700/ - SP470624F0054 (delivery order): $431,867, Dcso-Columbus-Division-2. Electronic Point of Sale (Epos) SP4702-19-D-0006 Group 3 to Option Year 1. https://www.usaspending.gov/award/CONT_AWD_SP470624F0054_9700_SP470219D0006_9700/ - SP470624F0087 (delivery order): $414,221, Dcso-Columbus-Division-2. Epos Group 3 SP4702-19-D-0006 Task Order (To) to Support Option 2 for In-Person Support to Install QR Codes & Travel. https://www.usaspending.gov/award/CONT_AWD_SP470624F0087_9700_SP470219D0006_9700/ - SP470921F0110 (delivery order): $235,361, Dcso Philadelphia. Lims Support. https://www.usaspending.gov/award/CONT_AWD_SP470921F0110_9700_SP470917D0106_9700/ - SP470624F0014 (delivery order): $156,262, Dcso-Columbus-Division-2. Electronic Point-Of-Sale (Epos) Group 1 to. https://www.usaspending.gov/award/CONT_AWD_SP470624F0014_9700_SP470219D0001_9700/ - SP470624F0001 (delivery order): $29,475, Dcso-Columbus-Division-2. Epos Group 3 SP4702-19-D-0006 to SP4706-24-F-0001 Mod for In-Person Support to Install QR Codes and Travel. https://www.usaspending.gov/award/CONT_AWD_SP470624F0001_9700_SP470219D0006_9700/ - SP470921F0075 (delivery order): $0, Dcso Philadelphia. Enterprise Data Warehouse (Edw) Dashboard P00007 Cor Change. https://www.usaspending.gov/award/CONT_AWD_SP470921F0075_9700_SP470917D0106_9700/ - GS35F0421V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0421V_4730/ - SP470125A0503: $0, Dcso Philadelphia. Ep Servicenow BPA - Coggins. https://www.usaspending.gov/award/CONT_IDV_SP470125A0503_9700/ - SP470219D0001: $0, Dcso Columbus-Division-1. Electronic Point of Sale (Epos) - Group 1 - Active Directory. https://www.usaspending.gov/award/CONT_IDV_SP470219D0001_9700/ - SP470219D0006: $0, Dcso Columbus-Division-1. Electronic Point of Sale (Epos) SP4702-19-D-0006 Group 3 Option Year 1. https://www.usaspending.gov/award/CONT_IDV_SP470219D0006_9700/ - SP470222D0005: $0, Dcso Columbus-Division-1. Fuels Depot System Asset Visibility IDIQ. https://www.usaspending.gov/award/CONT_IDV_SP470222D0005_9700/ - SP470223A0007: $0, Dcso Columbus-Division-1. Base Level Support Applications (Blsa) Training SP4702-23-A-0007 Mod. https://www.usaspending.gov/award/CONT_IDV_SP470223A0007_9700/ - SP470917D0106: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0106_9700/ - 0020 (bpa call): -$216, Dcso Philadelphia. DLA Energy Convergence Improvement Initiative FY15. https://www.usaspending.gov/award/CONT_AWD_0020_9700_SP470111A0161_9700/ - SP470918F0105 (delivery order): -$350, Dcso Philadelphia. Enterprise Data Warehouse (Edw) and Business Data Sustainment. https://www.usaspending.gov/award/CONT_AWD_SP470918F0105_9700_SP470917D0106_9700/ - 0025 (bpa call): -$466, Dcso Philadelphia. Ebs. https://www.usaspending.gov/award/CONT_AWD_0025_9700_SP470111A0161_9700/ - SP470918F0031 (delivery order): -$1,200, Dcso Philadelphia. Itsm Sustainment. https://www.usaspending.gov/award/CONT_AWD_SP470918F0031_9700_SP470917D0106_9700/ - SP470921F0060 (delivery order): -$3,000, Dcso Philadelphia. Etc Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470921F0060_9700_SP470917D0106_9700/ - SP470922F0012 (delivery order): -$4,000, Dcso Philadelphia. Development and Security Operations (Devsecops) PM and Tech Support. https://www.usaspending.gov/award/CONT_AWD_SP470922F0012_9700_SP470917D0106_9700/ - SP470920F0107 (delivery order): -$4,213, Dcso Philadelphia. WMS - PM Support. https://www.usaspending.gov/award/CONT_AWD_SP470920F0107_9700_SP470917D0106_9700/ - SP470921F0028 (delivery order): -$6,000, Dcso Philadelphia. Information Technology Service Management (Itsm) Program and Technical Support, Coggins International Corp, P00008, DE-OB Travel Clins (0005 and 1005). https://www.usaspending.gov/award/CONT_AWD_SP470921F0028_9700_SP470917D0106_9700/ - SP470122F0092 (delivery order): -$9,600, Dcso Philadelphia. J35 Major Weapons System Program Logistics Sustainment Strategy. https://www.usaspending.gov/award/CONT_AWD_SP470122F0092_9700_SP470917D0106_9700/ - SP470921F0121 (delivery order): -$12,000, Dcso Philadelphia. Ebs Development Support. https://www.usaspending.gov/award/CONT_AWD_SP470921F0121_9700_SP470917D0106_9700/ - SP470922F0077 (delivery order): -$12,000, Dcso Philadelphia. WMS Security Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470922F0077_9700_SP470917D0106_9700/ - SP470921F0039 (delivery order): -$23,200, Dcso Philadelphia. Eia Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470921F0039_9700_SP470917D0106_9700/ - SP470222F0030 (delivery order): -$85,333, Dcso Columbus-Division-1. Electronic Point of Sale (Epos) Group 3 Task Order 4 Base Year 4 SP4702-22-F-0030 De-Obligate. https://www.usaspending.gov/award/CONT_AWD_SP470222F0030_9700_SP470219D0006_9700/ - SP470224F0004 (bpa call): -$160,756, Dcso Columbus-Division-1. DSCC Base Level Support Applications (Blsa) Training. https://www.usaspending.gov/award/CONT_AWD_SP470224F0004_9700_SP470223A0007_9700/ - SP470223F0011 (bpa call): -$193,676, Dcso Columbus-Division-1. Base Level Support Applications (Blsa) Training BPA Task Order #1 SP4702-23-F-0011 De-Obligation. https://www.usaspending.gov/award/CONT_AWD_SP470223F0011_9700_SP470223A0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coggins-international-corp-gkjmbmgng733.