COGGINS INTERNATIONAL CORP
ATLANTA, Virginia
Total Received
$154.7M
Total Awards
45
State
Virginia
Last Updated
Mar 7, 2026
Yearly Funding Trend
$142.7M24
$12.0M25
Top 45 Awards to COGGINS INTERNATIONAL CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP470921F0080_9700_SP470917D0106_9700 ULO DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $38,498,880 |
CONT_AWD_SP470921F0075_9700_SP470917D0106_9700 ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD MOD P00006 - OPTION PERIOD 5 EXERCISE | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $19,060,580 |
CONT_AWD_SP470918F0105_9700_SP470917D0106_9700 ENTERPRISE DATA WAREHOUSE (EDW) AND BUSINESS DATA SUSTAINMENT | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $16,611,262 |
CONT_AWD_SP470924F0070_9700_SP470917D0106_9700 ENTERPRISE DATA WAREHOUSE (EDW) AND DASHBOARD SUPPORT SERVICES - COR CHANGE | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $10,657,089 |
CONT_AWD_SP470924F0085_9700_SP470917D0106_9700 SYSTEMS, APPLICATIONS, AND SERVICE NOW PLATFORM SUPPORT (PRIME) P00001 - EXERCISE OPTION PERIOD 1 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $7,800,001 |
CONT_AWD_SP470222F0030_9700_SP470219D0006_9700 ELECTRONIC POINT OF SALE (EPOS) GROUP 3 TASK ORDER 4 BASE YEAR 4 SP4702-22-F-0030 DE-OBLIGATE | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,238,473 |
CONT_AWD_SP470921F0039_9700_SP470917D0106_9700 EIA SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,021,938 |
CONT_AWD_SP470924F0022_9700_SP470917D0106_9700 8510371820!TASK 1 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,211,174 |
CONT_AWD_SP470220F0061_9700_SP470219D0001_9700 ELECTRONIC POINT OF SALE- EPOS GROUP 1 INTERNET CONNECTIVITY TO SP470220F0061 MOD | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,879,038 |
CONT_AWD_SP470924F0056_9700_SP470917D0106_9700 ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,689,113 |
CONT_AWD_SP470625F0060_9700_SP470222D0005_9700 FDS-AV TASK ORDER 4 | Department of Defense Defense Logistics Agency | — | ALEXANDRIA, VA-08 | 2025 | $3,575,480 |
CONT_AWD_SP470625F0014_9700_SP470219D0001_9700 ELECTRONIC POINT-OF-SALE (EPOS) IDIQ SP4702-19-D-0001 GROUP 1 TO - OPTION YEAR 2 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $3,007,503 |
CONT_AWD_SP470921F0060_9700_SP470917D0106_9700 ETC SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,575,992 |
CONT_AWD_SP470918F0031_9700_SP470917D0106_9700 ITSM SUSTAINMENT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,549,539 |
CONT_AWD_SP470624F0078_9700_SP470222D0005_9700 FUEL DEPOT SYSTEM (FDS)-ASSET VISIBILITY (AV) TASK ORDER OPTION YR2 MODIFICATION | Department of Defense Defense Logistics Agency | — | ALEXANDRIA, VA-08 | 2024 | $2,476,484 |
CONT_AWD_0025_9700_SP470111A0161_9700 EBS | Department of Defense Defense Logistics Agency | — | ATLANTA, GA-06 | 2024 | $2,187,081 |
CONT_AWD_SP470125F0240_9700_SP470125A0503_9700 VCAL SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $2,084,933 |
CONT_AWD_SP470921F0110_9700_SP470917D0106_9700 LIMS SUPPORT - FAR 52.217-8 2-MONTH EXTENSION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,975,430 |
CONT_AWD_SP470921F0028_9700_SP470917D0106_9700 INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) PROGRAM AND TECHNICAL SUPPORT, COGGINS INTERNATIONAL CORP, P00008, DE-OB TRAVEL CLINS (0005 AND 1005) | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,941,050 |
CONT_AWD_SP470625F0009_9700_SP470223A0007_9700 BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING BPA TASK ORDER #3 | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2025 | $1,811,592 |
CONT_AWD_SP470922F0012_9700_SP470917D0106_9700 DEVELOPMENT AND SECURITY OPERATIONS (DEVSECOPS) PM AND TECH SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,804,434 |
CONT_AWD_SP470922F0079_9700_SP470917D0106_9700 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. | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $1,776,058 |
CONT_AWD_SP470224F0004_9700_SP470223A0007_9700 DSCC BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,618,746 |
CONT_AWD_SP470223F0011_9700_SP470223A0007_9700 BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING BPA TASK ORDER #1 SP4702-23-F-0011 DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,554,365 |
CONT_AWD_SP470923F0093_9700_SP470917D0106_9700 P00002 - DEVSECOPS - EXERCISED OPTION PERIOD 1 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,257,192 |
CONT_AWD_SP470920F0107_9700_SP470917D0106_9700 WMS - PM SUPPORT | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $1,248,125 |
CONT_AWD_SP470624F0020_9700_SP470222D0005_9700 FUEL DEPOT SYSTEM (FDS) - ASSET VISIBILITY (AV) TASK ORDER 2 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,191,103 |
CONT_AWD_SP470924F0027_9700_SP470917D0106_9700 OPTION MODIFICATION FOR CTA 1 OF THE ITSM-SERVICE NOW SUSTAINMENT PROGRAM. | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,045,771 |
CONT_AWD_0020_9700_SP470111A0161_9700 DLA ENERGY CONVERGENCE IMPROVEMENT INITIATIVE FY15 | Department of Defense Defense Logistics Agency | — | ATLANTA, GA-06 | 2024 | $936,136 |
CONT_AWD_SP470921F0121_9700_SP470917D0106_9700 EBS DEVELOPMENT SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $707,258 |
CONT_AWD_SP470122F0092_9700_SP470917D0106_9700 J35 MAJOR WEAPONS SYSTEM PROGRAM LOGISTICS SUSTAINMENT STRATEGY | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2025 | $659,531 |
CONT_AWD_SP470922F0077_9700_SP470917D0106_9700 WMS SECURITY SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $578,693 |
CONT_AWD_SP470125F0120_9700_SP470125A0503_9700 CONNECTED IT PHASE 2 SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $445,042 |
CONT_AWD_SP470625F0034_9700_SP470219D0006_9700 ELECTRONIC POINT OF SALE (EPOS) SP470625F0034 TASK ORDER OPTION YEAR 2 | Department of Defense Defense Logistics Agency | — | ALEXANDRIA, VA-08 | 2025 | $440,505 |
CONT_AWD_SP470624F0054_9700_SP470219D0006_9700 ELECTRONIC POINT OF SALE (EPOS) SP4702-19-D-0006 GROUP 3 TO OPTION YEAR 1 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $431,867 |
CONT_AWD_SP470624F0014_9700_SP470219D0001_9700 ELECTRONIC POINT-OF-SALE (EPOS) GROUP 1 TO | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $156,262 |
CONT_AWD_SP470624F0001_9700_SP470219D0006_9700 ELECTRONIC POINT OF SALE GROUP 3 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $29,475 |
CONT_IDV_SP470125A0503_9700 EP SERVICENOW BPA - COGGINS | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_SP470917D0106_9700 DLA J6 ENTERPRISE TECHNOLOGY SERVICES IDIQ AWARD | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SP470223A0007_9700 BASE LEVEL SUPPORT APPLICATIONS (BLSA) TRAINING SP4702-23-A-0007 OPTION YEAR 2 | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SP470222D0005_9700 FUELS DEPOT SYSTEM (FDS) ASSET VISIBILITY (AV) EXECUTIVE ORDER MODIFICATION | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SP470219D0006_9700 EPOS GROUP 3 SP4702-19-D-0006 OPTION 2 FOR IN-PERSON SUPPORT TO INSTALL QR CODES AND TRAVEL | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SP470219D0001_9700 ELECTRONIC POINT OF SALE (EPOS) - GROUP 1 - ACTIVE DIRECTORY | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_GS35F0421V_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_SP470624F0087_9700_SP470219D0006_9700 EPOS GROUP 3 SP4702-19-D-0006 OPTION 2 TASK ORDER FOR IN-PERSON SUPPORT TO INSTALL QR CODES AND TRAVEL FUNDS | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $0 |
Top 45 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia