N0018925F3031↗
Cosolutions Inc received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $2.05M obligated so far for photo/map/print/publication- audio/visual. It runs to 2027-06-30, or to 2030-12-31 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Cosolutions Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $2.05M
- Potential value
- $5.83M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0018925F3031, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0018925F3031_9700_N0017819D7420_9700
Cosolutions Inc: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
VISUAL INFORMATION AND MULTIMEDIA TECHNICAL SUPPORT SERVICES (VI/MM TECH SERVICES)
Up for re-bid: ends 2027-06-30. Recompete brief → · Collective Joint Training Bridge Contract ↗
What it is
- Product or service
- Photo/Map/Print/Publication- Audio/Visual (PSC T016)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 11 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7420)
- Solicitation
- N0018925R3042
- Where the work is
- Philadelphia, PA · district PA-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 2025-06-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00003 | Option exercised | $1.04M | VTC/MM SUPPORT SERVICES |
| 2025-09-23 | P00002 | Change order | $48.8K | VISUAL INFORMATION AND MULTIMEDIA TECHNICAL SUPPORT SERVICES (VI/MM TECH SERVICES) |
| 2025-06-24 | P00001 | Change order | $0 | VISUAL INFORMATION AND MULTIMEDIA TECHNICAL SUPPORT SERVICES (VI/MM TECH SERVICES) |
| 2025-06-20 | 0 | $968.6K | VISUAL INFORMATION AND MULTIMEDIA TECHNICAL SUPPORT SERVICES (VI/MM TECH SERVICES) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗