SP470917D0106↗
Coggins International Corp received this contract vehicle from Dcso Philadelphia, Defense Logistics Agency: $0 obligated so far for support- management: auditing. Its period of performance ended 2025-01-03.
Key facts · data as of Oct 23, 2026
- Recipient
- Coggins International Corp
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $0
- Potential value
- $6.01B
- Ends
- 2025-01-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470917D0106, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_SP470917D0106_9700
Coggins International Corp: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
IGF::OT::IGF!4610030612!JETS IT AUDIT RE
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4709)
- Competition
- Full and open competition · 117 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
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.
Orders under this vehicle
22 orders worth $171.02M (current value). The largest:
- SP470921F0080 · $38.50M · ends 2024-07-31
- SP470918F0057 · $33.31M · ends 2021-07-31
- SP470921F0075 · $19.06M · ends 2024-06-30
- SP470918F0105 · $16.61M · ends 2021-06-30
- SP470924F0070 · $16.15M · ends 2026-07-31
- SP470924F0085 · $8.24M · ends 2026-02-28
- SP470924F0022 · $6.20M · ends 2026-12-31
- SP470921F0039 · $5.02M · ends 2024-02-29
- SP470924F0056 · $4.80M · ends 2026-11-30
- SP470922F0079 · $2.66M · ends 2025-11-05
- SP470921F0060 · $2.58M · ends 2024-04-30
- SP470918F0031 · $2.55M · ends 2021-01-31
- SP470920F0109 · $2.35M · ends 2023-09-29
- SP470921F0110 · $1.97M · ends 2025-11-05
- SP470921F0028 · $1.94M · ends 2023-01-31
- SP470923F0093 · $1.91M · ends 2026-10-28
- SP470922F0012 · $1.80M · ends 2023-10-28
- SP470924F0027 · $1.54M · ends 2026-12-31
- SP470122F0092 · $1.31M · ends 2025-11-05
- SP470920F0107 · $1.25M · ends 2022-09-29
- SP470921F0121 · $707.3K · ends 2022-09-29
- SP470922F0077 · $578.7K · ends 2023-09-29
Every action
2 actions since 2023-10-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-07 | P00007 | Change order | $0 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES IDIQ AWARD |
| 2023-10-03 | P00006 | Supplemental agreement (work within scope) | $0 | J6 ENTERPRISE TECHNOLOGY SERVICES (JETS) IDIQ |
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 ↗