Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · IT and telecom · IT services: other · SP470219D0006

SP470219D0006: $0 IDIQ contract to Coggins International Corp

Coggins International Corp holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $21.9M. Latest action Apr 28, 2026.

Electronic point-of-sale (epos) group 3 (mobile support)

PIIDSP470219D0006
TypeIDIQ contract
CompanyCoggins International Corp
AgencyDefense Logistics Agency
Contracting officeDCSO COLUMBUS-DIVISION-1
CategoryIT and telecom · IT services: other
PSCD399 OTHER ADP & TELECOMMUNICATIONS SVCS
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$21.9M
Base dateJun 14, 2019
Latest actionApr 28, 2026
End daten/a
Actions since Oct 20236
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award6 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
SP470625F0034
delivery order
Coggins International Corp$15.1MElectronic point of sale (epos) sp470625f0034 task order option year 2Defense Logistics AgencyIT services: applicationsSep 11, 2025
DoD 90d
SP470626F0023
delivery order
Coggins International Corp$2.4MGroup 3 epos task order option year 3Defense Logistics AgencyIT services: applicationsMay 18, 2026
DoD 90d
SP470624F0054
delivery order
Coggins International Corp$432KElectronic point of sale (epos) sp4702-19-d-0006 group 3 to option year 1Defense Logistics AgencyIT services: applicationsMay 13, 2024
DoD 90d
SP470624F0087
delivery order
Coggins International Corp$414KEpos group 3 sp4702-19-d-0006 task order (to) to support option 2 for in-person support to install qr codes & travelDefense Logistics AgencyIT services: applicationsDec 22, 2025
DoD 90d
SP470624F0001
delivery order
Coggins International Corp$29KElectronic point-of-sale (epos)Defense Logistics AgencyIT services: applicationsMay 7, 2025
DoD 90d
SP470222F0030
delivery order
Coggins International Corp-$85K8509050661 other adp & telecommunicationDefense Logistics AgencyIT services: applicationsApr 18, 2024
DoD 90d
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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