No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-16 |
|---|---|
| Legal name | COGAR GROUP, LTD., THE |
| Address | 23409 NEW MOUNTAIN RD, ALDIE, VA, 20105, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2005-03-11 |
| NAICS | 561612 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RDAD23FR0000068 | $1.9M | delivery order | Office of Procurement Operations | Security and investigative services | Facility access control support services | Aug 25, 2026 |
| N0018923F0653 | $305K | delivery order | Department of the Navy | Security and investigative services | Security specialist | Jul 14, 2025 |
| FA282326F0020 | $267K | delivery order | Department of the Air Force | Housekeeping and base services | Unarmed guard services | Mar 5, 2026 |
| W91QV125PA024 | $30K | purchase order | Department of the Army | Equipment leases and rentals | Static display vintage ARMY vehicle - renault tank | Jun 9, 2025 |
| 70RFP119FRE200001 | $0 | delivery order | Office of Procurement Operations | Housekeeping and base services | Fy19 protective security officer services CBP locations in puerto rico | Jan 30, 2024 |
| HSHQE214D00004 | $0 | IDIQ contract | Office of Procurement Operations | Housekeeping and base services | Igf::cl,ct::igf | Mar 31, 2024 |
| HSHQE415A00001 | $0 | blanket purchase agreement | Office of Procurement Operations | Housekeeping and base services | Igf::cl,ct::igf south florida pso service 10/1/15 - 3/31/21 | Jan 30, 2024 |
| 70RFP120FRE200005 | -$2K | delivery order | Office of Procurement Operations | Housekeeping and base services | Armed pso services at customs and border protection (CBP) locations throughout puerto rico | Sep 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0625X | 4 | $2.5M | $104.2M | $100.8M | Unarmed guard services | Aug 25, 2026 |
| 2 | HSHQE214D00004 | 2 | -$2K | $4.2M | - | Fy19 protective security officer services CBP locations in puerto rico | Sep 30, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 5 | $1.9M | 76% |
| 2 | Department of the Navy | 1 | $305K | 12% |
| 3 | Department of the Air Force | 1 | $267K | 11% |
| 4 | Department of the Army | 1 | $30K | 1.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Security and investigative services | 2 | $2.2M | 88% |
| 2 | Housekeeping and base services | 5 | $266K | 11% |
| 3 | Equipment leases and rentals | 1 | $30K | 1.2% |
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. Data as of Oct 24, 2026.
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