FA857125F0003↗
Coho Consulting Group LLC received this contract from Fa8571 Maint Contracting Afsc Pzim, Department of the Air Force: $2.34M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Coho Consulting Group LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8571 Maint Contracting Afsc Pzim (FA8571)
- Obligated to date
- $2.34M
- Potential value
- $2.34M
- Ends
- 2026-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA857125F0003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA857125F0003_9700_FA857124D0004_9700
Coho Consulting Group LLC: all federal awards · Department of Defense: spending · Fa8571 Maint Contracting Afsc Pzim: what it buys
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.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
- Industry
- Temporary Help Services (NAICS 561320)
- Contracting office
- Fa8571 Maint Contracting Afsc Pzim (FA8571)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA857124D0004
- Where the work is
- Houston, GA · district GA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-10-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00003 | Administrative change | $0 | 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. |
| 2025-07-02 | P00002 | Administrative change | -$31.1K | 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. |
| 2025-04-25 | P00001 | Administrative change | -$222.6K | 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. |
| 2024-10-23 | 0 | $2.60M | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗