# Coho Consulting Group LLC Canonical: https://abierto.us/vendors/coho-consulting-group-llc-tjkfn63uw7g7 - UEI: TJKFN63UW7G7 - CAGE: 8T7B8 - Location: Anchorage, AK - Awards in window: 29 (108 transactions), $51,251,102 obligated, February 5, 2024 to September 4, 2026 ## Awarding agencies - Washington Headquarters Services: 6 awards, $22,960,389 - Department of the Air Force: 6 awards, $12,513,083 - Department of State: 6 awards, $9,016,275 - Department of the Army: 3 awards, $2,364,092 - Defense Information Systems Agency: 1 awards, $2,063,892 - Agency for International Development: 2 awards, $1,944,119 - Forest Service: 3 awards, $326,241 - Department of Housing and Urban Development: 1 awards, $63,012 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $32,306,730 - 561320 Temporary Help Services: $11,782,005 - 541519 Other Computer Related Services: $2,940,532 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,785,776 - 541330 Engineering Services: $1,086,659 - 541618 Other Management Consulting Services: $286,390 - 561210 Facilities Support Services: $63,012 ## Competition - Not Available for Competition: 18 awards - Not Competed Under SAP: 7 awards - Full and Open Competition: 3 awards - Not Competed: 1 awards ## Solicitations won - Depot Onsite Contract Augmentee Team (DOCAT) Contract for Commodities Maintenance Group (FA857124D0004), $4,816,586. https://abierto.us/opportunities/fa857124d0004 - UOC CONF ROOM MNTC FOR USACE (W912HQ25CA016), $164,502. https://abierto.us/opportunities/w912hq25ca016 - Depot Maintenance Analysis and SME Support (FA857125R0013). https://abierto.us/opportunities/fa857125r0013 - Human Resources Directorate Hiring Support Services (HQ003425CE023), $10,024,232. https://abierto.us/opportunities/hq003425ce023 ## Largest awards - 19AQMM24F0694 (delivery order): $6,888,083, Acquisitions - Aqm Momentum. Facilities Management. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0694_1900_19AQMM24D0019_1900/ - HQ003424C0064 (definitive contract): $5,998,662, Washington Headquarters Services. Analytical and Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0064_9700_-NONE-_-NONE-/ - HQ003423C0141 (definitive contract): $4,969,761, Washington Headquarters Services. Process Improvement Automation Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0141_9700_-NONE-_-NONE-/ - HQ003423C0136 (definitive contract): $4,730,427, Washington Headquarters Services. Hiring Support Service. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0136_9700_-NONE-_-NONE-/ - FA857126F0032 (delivery order): $4,232,548, FA8571 Maint Contracting AFSC Pzim. This Requirement Is for a Contractor to Provide Skilled Personnel to Augment 402D Commodity Maintenance Group (Cmxg) Organic Forces at Robins Air Force Base, Georgia.. https://www.usaspending.gov/award/CONT_AWD_FA857126F0032_9700_FA857124D0004_9700/ - HQ003425CE023 (definitive contract): $4,120,183, Washington Headquarters Services. Hiring, Process Improvement, and Data Analysis Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE023_9700_-NONE-_-NONE-/ - FA857126F0054 (delivery order): $2,752,068, FA8571 Maint Contracting AFSC Pzim. Pzima - Fdb# 81908 - to - CMXG Docat - Increase Sheet Metal Mechanics/Supervisor and Update PWS. https://www.usaspending.gov/award/CONT_AWD_FA857126F0054_9700_FA857124D0004_9700/ - FA857124F0036 (delivery order): $2,455,524, FA8571 Maint Contracting AFSC Pzim. This Requirement Is for a Contractor to Provide Skilled Personnel to Augment 402D Commodity Maintenance Group (Cmxg) Organic Forces at Robins Air Force Base, Georgia. This Action Will Be a Task Order Under Contract FA8571-24-D-0004.. https://www.usaspending.gov/award/CONT_AWD_FA857124F0036_9700_FA857124D0004_9700/ - FA857125F0003 (delivery order): $2,341,865, FA8571 Maint Contracting AFSC Pzim. This Requirement Is for a Contractor to Provide Skilled Personnel to Augment 402D Commodity Maintenance Group (Cmxg) Organic Forces at Robins Air Force Base, Georgia. This Action Will Be a Task Order Under Contract FA8571-24-D-0004.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0003_9700_FA857124D0004_9700/ - HC102826F0283 (delivery order): $2,063,892, IT Contracting Division - PL83. Hybrid Cloud Infrastructure Optimization and Modernization. https://www.usaspending.gov/award/CONT_AWD_HC102826F0283_9700_47QTCA25D00D4_4732/ - HQ003423C0142 (definitive contract): $2,054,697, Washington Headquarters Services. Quality Control PRG MGT Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0142_9700_-NONE-_-NONE-/ - W911SR26CA005 (definitive contract): $1,949,954, W6QK ACC-APG. 8(A) an Direct Award to Coho Technology Solutions. https://www.usaspending.gov/award/CONT_AWD_W911SR26CA005_9700_-NONE-_-NONE-/ - 7200AA23C00092 (definitive contract): $1,743,654, USAID M/Oaa. Financial Management Contract to Review and Implement New System Processes. to Modification Incrementally Funds $679,646.64 Which Fully Funds the Base Year. the Tec of $4,898,467.52 Remains Unchanged.. https://www.usaspending.gov/award/CONT_AWD_7200AA23C00092_7200_-NONE-_-NONE-/ - 19AQMM24F0808 (delivery order): $1,253,799, Acquisitions - Aqm Momentum. Dare to Lead/ Ca Passport Event. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0808_1900_19AQMM24D0019_1900/ - HQ003426CE004 (definitive contract): $1,086,659, Washington Headquarters Services. Computer Aided Design and Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426CE004_9700_-NONE-_-NONE-/ - FA857125P0098 (purchase order): $731,078, FA8571 Maint Contracting AFSC Pzim. Analyze Maintenance and Supply Operations and Develop Flexible Cost Effective Recommendations to Achieve Desired Outcomes.. https://www.usaspending.gov/award/CONT_AWD_FA857125P0098_9700_-NONE-_-NONE-/ - 19AQMM25F1938 (delivery order): $543,344, Acquisitions - Aqm Momentum. New Award Overseas School Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1938_1900_19AQMM24D0019_1900/ - 12318723C0016 (definitive contract): $286,390, USDA Forest Service. Washington Office State Private & Tribal Forestry Fire & Aviation Management Leadership Development Coaching and Consulting. https://www.usaspending.gov/award/CONT_AWD_12318723C0016_12C2_-NONE-_-NONE-/ - 19AQMM26F0866 (delivery order): $262,038, Acquisitions - Aqm Momentum. Modernization Planning Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0866_1900_47QTCA25D00D4_4732/ - W911S826PA010 (purchase order): $249,636, W6QM Micc-Jb Lewis-Mc Chord. IT Administration Services for 57TH Weapons Squadron. https://www.usaspending.gov/award/CONT_AWD_W911S826PA010_9700_-NONE-_-NONE-/ - 72001G26C00010 (definitive contract): $200,464, USAID Oig. Case Management System for Ig/I. https://www.usaspending.gov/award/CONT_AWD_72001G26C00010_7200_-NONE-_-NONE-/ - W912HQ25CA016 (definitive contract): $164,502, W4LD USA Hecsa. Uoc Conference Room Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912HQ25CA016_9700_-NONE-_-NONE-/ - 19AQMM25F0024 (delivery order): $69,012, Acquisitions - Aqm Momentum. The Services Cover a Full Range of Travel, Logistics, and Operational Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0024_1900_19AQMM24D0019_1900/ - 86614326P00002 (purchase order): $63,012, Cpo : Philadelphia Operations Branc. Audiovisual (Av) Maintenance. https://www.usaspending.gov/award/CONT_AWD_86614326P00002_8600_-NONE-_-NONE-/ - 12441924P0031 (purchase order): $24,984, USDA Forest Service-Spoc East. Technical Writer for Secure Rural Schools (Srs). https://www.usaspending.gov/award/CONT_AWD_12441924P0031_12C2_-NONE-_-NONE-/ - 12318724P0012 (purchase order): $14,867, USDA Forest Service. This Purchase Order Is for Payment of Final Invoice(S) That Were Not Paid Prior to Closeout of Award 12444722P0010. $14,867.16 Was De Obligated from Previous Award Prior to Final Invoice Being Input Into Ipp.. https://www.usaspending.gov/award/CONT_AWD_12318724P0012_12C2_-NONE-_-NONE-/ - 19AQMM24D0019: $0, Acquisitions - Aqm Momentum. Staffing IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0019_1900/ - 47QTCA25D00D4: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D00D4_4732/ - FA857124D0004: $0, FA8571 Maint Contracting AFSC Pzim. This Requirement Is for a Contractor to Provide Skilled Personnel to Augment 402D Commodity Maintenance Group (Cmxg) Organic Forces at Robins Air Force Base, Georgia.. https://www.usaspending.gov/award/CONT_IDV_FA857124D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coho-consulting-group-llc-tjkfn63uw7g7.