FA857126F0054↗

Coho Consulting Group LLC received this contract from Fa8571 Maint Contracting Afsc Pzim, Department of the Air Force: $2.75M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2027-02-28.

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
$2.75M
Potential value
$2.75M
Ends
2027-02-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA857126F0054, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA857126F0054_9700_FA857124D0004_9700

PZIMA - FDB# 81908 - TO - CMXG DOCAT - INCREASE SHEET METAL MECHANICS/SUPERVISOR AND UPDATE PWS

Delivery Order · Department of the Air Force · to Coho Consulting Group LLC (UEI TJKFN63UW7G7) · data as of 2026-10-23

Obligated to date$2.75M1 action
Current value$2.75Mwith options exercised
Period2026-05-01 → 2027-02-28current end date

Up for re-bid: ends 2027-02-28. Recompete brief →

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

FY2026$2.75M

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

1 action since 2026-04-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-300$2.75MPZIMA - FDB# 81908 - TO - CMXG DOCAT - INCREASE SHEET METAL MECHANICS/SUPERVISOR AND UPDATE PWS

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 ↗