COHO TECHNOLOGY SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$105M
Latest FY$13M
Primary AgencyDepartment of State
COHO TECHNOLOGY SOLUTIONS, LLC has received $105M in total federal contract awards
across 5 fiscal year(s). ▼ 68.9% vs FY2025 Peak year was FY2025 ($43M).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $13.3M | 26건 | Department of State | |
| FY2025 | $42.7M | 22건 | Department of Defense | |
| FY2024 | $26.2M | 17건 | Department of State | |
| FY2023 | $20.2M | 18건 | Department of Defense | |
| FY2022 | $2.9M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-22 | Department of Defense | $12.5M | IWAKUNI MCAS INFRASTRUCTURE MODERNIZATION |
| 2025-09-30 | Department of Defense | $9.2M | USASOC EQUIPMENT PURCHASE |
| 2024-09-18 | Department of State | $8.1M | ENTERPRISE OPERATIONS AWARD |
| 2025-09-30 | Department of Defense | $7.1M | EQUIPMENT |
| 2024-09-27 | Department of Defense | $4.7M | CAMP BUTLER CUTOVER SERVICES |
| 2025-04-16 | Department of Defense | $3.9M | SME SUPPORT SERVICES TO THE AIR FORCE SECURITY ASSISTANCE AND COOPERATION (AFSAC |
| 2025-05-23 | Department of Defense | $3.3M | MCICOM TASK ORDER 1 |
| 2024-09-30 | Department of Defense | $2.9M | NRL AND NSWCC POP: 30 SEPT 2024 – 29 SEPT 2025 |
| 2025-09-30 | Department of Defense | $2.8M | MCICOM I-COMM SERVICES TASK ORDER 2 |
| 2026-03-18 | Department of State | $2.8M | ENTERPRISE SERVICES |
| 2025-09-30 | Department of Defense | $2.7M | MULTIPLE SUPPORT SERVICES: CONSTRUCTION MANAGER AND CONSTRUCTION ENGINEERING TEC |
| 2023-09-28 | Department of Defense | $1.9M | USROS AT NRL AND NSWCC |
| 2024-07-31 | Department of Defense | $1.8M | BLUE COLLAR LABOR SUPPORT AT PWD SD |
| 2025-09-19 | Department of Defense | $1.8M | UEM -16 – TRADE LABOR NRW, PROVIDE STAFF FOR OPERATION AND MAINTENANCE OF TEMPBO |
| 2025-09-23 | Department of Defense | $1.5M | NSWCC FUNDING TASK ORDER |
| 2025-09-30 | Department of Defense | $1.5M | G6 EQUIPMENT ONLY |
| 2025-09-27 | Department of Defense | $1.5M | VARIOUS VEHICLE MAINTENANCE POSITIONS AT LITTLE CREEK |
| 2025-02-14 | Department of Defense | $1.3M | CAV-AF FOLLOW-ON EFFORT |
| 2024-09-30 | Department of Defense | $1.3M | USASOC TO1 CISCO EQUIPMENT |
| 2024-07-22 | Department of Defense | $1.3M | FOUR (4) ELECTRICIAN CONTRACTOR SUPPORT (ELECCS) AND (4) HIGH VOLTAGE ELECTRICIA |