# Coho Technology Solutions, LLC Canonical: https://abierto.us/vendors/coho-technology-solutions-llc-cxh4jdvf3qd7 - UEI: CXH4JDVF3QD7 - CAGE: 8SMF8 - Location: Anchorage, AK - Awards in window: 100 (233 transactions), $120,422,808 obligated, January 3, 2024 to August 17, 2026 ## Awarding agencies - Department of the Army: 20 awards, $42,227,379 - Department of the Navy: 69 awards, $34,335,978 - Department of State: 2 awards, $17,257,205 - U.S. Census Bureau: 2 awards, $16,639,305 - Department of the Air Force: 4 awards, $9,962,442 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541513 Computer Facilities Management Services: $42,227,379 - 561320 Temporary Help Services: $34,335,978 - 541511 Custom Computer Programming Services: $19,823,871 - 541512 Computer Systems Design Services: $19,362,874 - 541519 Other Computer Related Services: $4,672,206 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Not Available for Competition: 66 awards - Full and Open Competition After Exclusion of Sources: 30 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Skilled Trade Maintenance & Repair Support (N4008525D0045), $39,000,000. https://abierto.us/opportunities/n4008525d0045 ## Largest awards - 1333LC23C00000002 (definitive contract): $11,967,099, Department of Commerce Census. Additional Funds Modification.. https://www.usaspending.gov/award/CONT_AWD_1333LC23C00000002_1323_-NONE-_-NONE-/ - 19AQMM24C0119 (definitive contract): $11,748,730, Acquisitions - Aqm Momentum. Enterprise Operations Award. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0119_1900_-NONE-_-NONE-/ - W912DY25F0479 (delivery order): $9,415,019, W2V6 USA Eng SPT CTR Huntsvil. Usasoc Equipment Purchase. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0479_9700_W912DY24D0068_9700/ - W912DY25C0018 (definitive contract): $7,073,943, W2V6 USA Eng SPT CTR Huntsvil. Equipment. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0018_9700_-NONE-_-NONE-/ - 19AQMM26C0342 (definitive contract): $5,508,475, Acquisitions - Aqm Momentum. Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26C0342_1900_-NONE-_-NONE-/ - W912DY23C0044 (definitive contract): $5,228,673, W2V6 USA Eng SPT CTR Huntsvil. Sow Revisions and Additional Telecommunication Rooms.. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0044_9700_-NONE-_-NONE-/ - W912DY24C0040 (definitive contract): $4,919,289, W2V6 USA Eng SPT CTR Huntsvil. Camp Butler Cutover Services. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0040_9700_-NONE-_-NONE-/ - 13TECH26C0003 (definitive contract): $4,672,206, Chief Information Officer. The Intent of This Procurement Is for the U.S. Census Bureau to Acquire Contractor Software Maintenance Support Services for the Application Development and Services Division (Adsd). the Ongoing Operational Needs of Adsd Include: Control Systems Deve. https://www.usaspending.gov/award/CONT_AWD_13TECH26C0003_1323_-NONE-_-NONE-/ - FA863025FB004 (delivery order): $3,916,272, FA8630 AFLCMC WFK Afsac. Sme Support Services to the Air Force Security Assistance and Cooperation (Afsac) Directorate Case Execution Modernization Initiative (Cemi).. https://www.usaspending.gov/award/CONT_AWD_FA863025FB004_9700_FA863025DB002_9700/ - FA863026FB008 (delivery order): $3,479,503, FA8630 AFLCMC WFK Afsac. Sme Support Services to the Air Force Security Assistance and Cooperation (Afsac) Directorate Case Execution Modernization Initiative (Cemi). SBA Requirement # YR1738363111S. https://www.usaspending.gov/award/CONT_AWD_FA863026FB008_9700_FA863025DB002_9700/ - W912DY25F0175 (delivery order): $3,212,686, W2V6 USA Eng SPT CTR Huntsvil. Mcicom Task Order 1. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0175_9700_W912DY25D0091_9700/ - N4008024F4980 (delivery order): $2,928,482, Navfacsyscom Washington. NRL and NSWCC Pop: 30 Sept 2024 - 29 Sept 2025. https://www.usaspending.gov/award/CONT_AWD_N4008024F4980_9700_N4008023D0006_9700/ - W912DY25F0375 (delivery order): $2,841,747, W2V6 USA Eng SPT CTR Huntsvil. Mcicom I-Comm Services Task Order 2. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0375_9700_W912DY25D0091_9700/ - N4008525F1205 (delivery order): $2,659,305, Navfacsyscom Mid-Atlantic. Multiple Support Services: Construction Manager and Construction Engineering Technician at Various Locations to Include Va, PA and Earle; Pop 09/30/25 - 09/29/2026. https://www.usaspending.gov/award/CONT_AWD_N4008525F1205_9700_N4008525D0045_9700/ - FA877025CB002 (definitive contract): $2,566,666, FA8770 AFLCMC GBK. CAV-AF Follow-On Effort. https://www.usaspending.gov/award/CONT_AWD_FA877025CB002_9700_-NONE-_-NONE-/ - W912DY24F0090 (delivery order): $1,956,797, W2V6 USA Eng SPT CTR Huntsvil. Ventraq. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0090_9700_W912DY24D0055_9700/ - N6247324F4946 (delivery order): $1,814,200, Navfacsyscom Southwest. Blue Collar Labor Support at PWD SD. https://www.usaspending.gov/award/CONT_AWD_N6247324F4946_9700_N6247322D3612_9700/ - N4008025F1250 (delivery order): $1,755,312, Navfacsyscom Washington. Uem -16 - Trade Labor Nrw, Provide Staff for Operation and Maintenance of Tempboilers. https://www.usaspending.gov/award/CONT_AWD_N4008025F1250_9700_N4008023D0006_9700/ - N4008025F0418 (delivery order): $1,504,148, Navfacsyscom Washington. NSWCC Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008025F0418_9700_N4008023D0006_9700/ - W912DY25F0425 (delivery order): $1,501,995, W2V6 USA Eng SPT CTR Huntsvil. G6 Equipment Only. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0425_9700_W912DY24D0068_9700/ - N4008525F1306 (delivery order): $1,480,863, Navfacsyscom Mid-Atlantic. Various Vehicle Maintenance Positions at Little Creek. https://www.usaspending.gov/award/CONT_AWD_N4008525F1306_9700_N4008525D0045_9700/ - W912DY24F0386 (delivery order): $1,305,082, W2V6 USA Eng SPT CTR Huntsvil. Usasoc TO1 Cisco Equipment. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0386_9700_W912DY24D0068_9700/ - N6247324F4878 (delivery order): $1,288,400, Navfacsyscom Southwest. Four (4) Electrician Contractor Support (Eleccs) and (4) High Voltage Electrician Contractor Support (Hvecs) for San Diego.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4878_9700_N6247322D3612_9700/ - W912DY24F0567 (delivery order): $1,205,924, W2V6 USA Eng SPT CTR Huntsvil. Socpac Task Order 3. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0567_9700_W912DY23D0031_9700/ - W912DY24F0660 (delivery order): $1,095,786, W2V6 USA Eng SPT CTR Huntsvil. Usasoc TO4. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0660_9700_W912DY24D0068_9700/ - N6247324F4466 (delivery order): $1,047,120, Navfacsyscom Southwest. Hmemcs at China Lake. https://www.usaspending.gov/award/CONT_AWD_N6247324F4466_9700_N6247322D3612_9700/ - N6247325F4383 (delivery order): $1,047,120, Navfacsyscom Southwest. Hmemcs at China Lake. https://www.usaspending.gov/award/CONT_AWD_N6247325F4383_9700_N6247322D3612_9700/ - N6247326F0241 (delivery order): $985,891, Navfacsyscom Southwest. Six (6) Heavy Mobile Equipment Mechanics Contractor Support (Hmemcs) for Naval Air Weapons Station China Lake, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0241_9700_N6247322D3612_9700/ - N6247325F0432 (delivery order): $980,144, Navfacsyscom Southwest. Blue Collar Contractor Labor Support for Four (4) Electrician Contractor Support (Eleccs) and Four (4) High Voltage Contractor Support (Hvecs) at MPD San Diego, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F0432_9700_N6247322D3612_9700/ - N6247326F0086 (delivery order): $980,144, Navfacsyscom Southwest. Blue Collar Contractor Labor Support for Four (4) Electrician Contractor Support (Eleccs) and Four (4) High Voltage Contractor Support (Hvecs) at MPD San Diego, California. https://www.usaspending.gov/award/CONT_AWD_N6247326F0086_9700_N6247322D3612_9700/ - W912DY24F0554 (delivery order): $955,391, W2V6 USA Eng SPT CTR Huntsvil. Usasoc to 2 Ubn Equipment. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0554_9700_W912DY24D0068_9700/ - N6247326F0101 (delivery order): $910,850, Navfacsyscom Southwest. Blue Collar Contract Labor Support for PWD San Diego. https://www.usaspending.gov/award/CONT_AWD_N6247326F0101_9700_N6247322D3612_9700/ - N4008025F1300 (delivery order): $814,396, Navfacsyscom Washington. Task Order for Governance Services for P158 and P2203 for Marine Corps at Wny. https://www.usaspending.gov/award/CONT_AWD_N4008025F1300_9700_N4008023D0006_9700/ - N6247325F0415 (delivery order): $766,314, Navfacsyscom Southwest. Blue Collar CLS for PWD San Diego. https://www.usaspending.gov/award/CONT_AWD_N6247325F0415_9700_N6247322D3612_9700/ - W912DY26FA040 (delivery order): $755,000, W2V6 USA Eng SPT CTR Huntsvil. FTI-GEN Program Requests a Firm Fixed Price Task Order for Network Maintenance at MCAS Miramar. the Task Order Base Period Depends on Budget Availability.This Base Period Will Be Established Prior to Award.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA040_9700_W912DY24D0055_9700/ - N6247326F0195 (delivery order): $740,273, Navfacsyscom Southwest. Utilities System Operator Contractor Support (Usocs) for San Clemente Island (Sci). https://www.usaspending.gov/award/CONT_AWD_N6247326F0195_9700_N6247322D3612_9700/ - N4008526F0182 (delivery order): $689,307, Navfacsyscom Mid-Atlantic. 3 Full-Time Boiler Plant Operators, with Overtime to Support PWD Crane. https://www.usaspending.gov/award/CONT_AWD_N4008526F0182_9700_N4008525D0045_9700/ - N4008526F0090 (delivery order): $650,711, Navfacsyscom Mid-Atlantic. Task Order for 3 Full-Time High Voltage Electricians to Support PWD Norfolk, 11/28/2025 - 11/27/2026. https://www.usaspending.gov/award/CONT_AWD_N4008526F0090_9700_N4008525D0045_9700/ - N4008526F0088 (delivery order): $616,776, Navfacsyscom Mid-Atlantic. 3 Full-Time Boiler Plant Operators to Support PWD Newport. https://www.usaspending.gov/award/CONT_AWD_N4008526F0088_9700_N4008525D0045_9700/ - N6247326F0280 (delivery order): $614,676, Navfacsyscom Southwest. Five (5) Heating, Ventilation and Air Conditioning Contractor Support (Hvaccs) for Lemoore, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0280_9700_N6247322D3612_9700/ - N4008525F1212 (delivery order): $581,477, Navfacsyscom Mid-Atlantic. Task Order, Professional Support Services, Various Locations. https://www.usaspending.gov/award/CONT_AWD_N4008525F1212_9700_N4008525D0045_9700/ - N6247326F0194 (delivery order): $525,342, Navfacsyscom Southwest. Two (2) Electrical Power Comptroller Contractor Support (Epccs) for San Nicolas Island (Sni). https://www.usaspending.gov/award/CONT_AWD_N6247326F0194_9700_N6247322D3612_9700/ - N4008526F0212 (delivery order): $516,839, Navfacsyscom Mid-Atlantic. Task Order for 2 FT Boiler Plant Operators with Overtime to Support PWD Great Lakes; Pop: 2/3/2026 - 2/2/2027.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0212_9700_N4008525D0045_9700/ - N4008526F0359 (delivery order): $464,731, Navfacsyscom Mid-Atlantic. Task Order for 3 HVAC Equipment Mechanics to Support PWD Norfolk, Pop 3/1/2026 - 2/28/2027. https://www.usaspending.gov/award/CONT_AWD_N4008526F0359_9700_N4008525D0045_9700/ - N6247326F0056 (delivery order): $458,050, Navfacsyscom Southwest. High Voltage Electrician Contractor Support for Lemoore. https://www.usaspending.gov/award/CONT_AWD_N6247326F0056_9700_N6247322D3612_9700/ - N6247325F4196 (delivery order): $430,960, Navfacsyscom Southwest. Blue Collar CLS at Ventura. https://www.usaspending.gov/award/CONT_AWD_N6247325F4196_9700_N6247322D3612_9700/ - N6247326F0177 (delivery order): $430,960, Navfacsyscom Southwest. Blue Collar CLS for Naval Base Ventura, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0177_9700_N6247322D3612_9700/ - N4008526F0230 (delivery order): $425,217, Navfacsyscom Mid-Atlantic. Follow-On Task Order for 2 Full-Time Engineering Equipment Operators, with Overtime for PWD Great Lakes. Requires Class a Cdl.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0230_9700_N4008525D0045_9700/ - W912DY25F0206 (delivery order): $423,362, W2V6 USA Eng SPT CTR Huntsvil. Funding for Usasoc to 5. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0206_9700_W912DY24D0068_9700/ - N4008025F0183 (delivery order): $412,339, Navfacsyscom Washington. NRL Blue Collar Contract for NAVFAC Washington Public Works Boiler Plant OY3 for HV Electricians. https://www.usaspending.gov/award/CONT_AWD_N4008025F0183_9700_N4008023D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coho-technology-solutions-llc-cxh4jdvf3qd7.