# Cosolutions Inc.

Canonical: https://abierto.us/vendors/cosolutions-inc-uukjw1v5d4k9

- UEI: UUKJW1V5D4K9
- CAGE: 3EE29
- Location: Sterling, VA
- Awards in window: 8 (51 transactions), $11,956,949 obligated, January 1, 2024 to July 18, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $10,294,245
- Department of the Navy: 4 awards, $1,616,887
- Immediate Office of the Secretary of Transportation: 1 awards, $45,817
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 1 awards, -$0

## Industries

- 541513 Computer Facilities Management Services: $10,340,062
- 541330 Engineering Services: $1,616,887

## Competition

- Full and Open Competition: 8 awards

## Solicitations won

- R425 - Admiral Gooding Center Events and Information Technology Support Services (N0018926FW102), $5,980,748. https://abierto.us/opportunities/n0018926fw102
- R425 - Admiral Gooding Center Events and Information Technology Support Services (N0018926R3102). https://abierto.us/opportunities/n0018926r3102

## Largest awards

- FA460024F0011 (delivery order): $10,294,245, FA4600 55 Cons PKP. Usstratcom Audio Visual Support. https://www.usaspending.gov/award/CONT_AWD_FA460024F0011_9700_47QTCA22D000M_4732/
- N0018925F3031 (delivery order): $1,017,387, NAVSUP FLT Log CTR Norfolk. Visual Information and Multimedia Technical Support Services (Vi/Mm Tech Services). https://www.usaspending.gov/award/CONT_AWD_N0018925F3031_9700_N0017819D7420_9700/
- N0018926FW102 (delivery order): $600,000, NAVSUP FLT Log CTR Norfolk. Admiral Gooding Center Technical and Event Administration Support Services in Support of Naval Support Activity Washington (Nsaw).. https://www.usaspending.gov/award/CONT_AWD_N0018926FW102_9700_N0017819D7420_9700/
- 693JK423F75022N (delivery order): $45,817, 693JK4 Ost. The Purpose of This Modification Is to Add a New Clin for Upgrade. https://www.usaspending.gov/award/CONT_AWD_693JK423F75022N_6901_47QTCA22D000M_4732/
- 47QTCA22D000M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D000M_4732/
- N0017819D7420: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7420_9700/
- W91QF423F0268 (delivery order): -$0, W6QM Micc-Ft Leavenworth. Audiovisual (Av) Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0268_9700_47QTCA22D000M_4732/
- N0017819F7420 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7420_9700_N0017819D7420_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cosolutions-inc-uukjw1v5d4k9.