No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-01 |
|---|---|
| Legal name | COGNITION LLC |
| Address | 1250 CONNECTICUT AVE NW STE 700, WASHINGTON, DC, 20036, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2001-08-03 |
| NAICS | 611430 (+24 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S024P0015 | $1.5M | purchase order | Department of the Army | Professional services, other | Maint, log and ops support | Mar 26, 2026 |
| W911S025PA011 | $815K | purchase order | Department of the Army | Professional services, other | This is a non-personal service(s) contract to provide all personnel, needed supplies, transportation, supervision, and non-personal services necessary to perform the operator/maintainer position and instructor positions. | Mar 26, 2026 |
| W911SF20F0085 | $762K | delivery order | Department of the Army | Small arms and guns through 30mm | Non-personal services labor | Feb 2, 2024 |
| W911S022P0012 | $287K | purchase order | Department of the Army | Education and training services | Enterprise classroom modernization suppo | Aug 20, 2025 |
| W911S022P0005 | $264K | purchase order | Department of the Army | Education and training services | Mitd fire fighting labor | Jun 11, 2024 |
| W911S022P0011 | $263K | purchase order | Department of the Army | Education and training services | Navy craftmaster instructor base yr fy22 | Sep 30, 2025 |
| W911S023P0011 | $37K | purchase order | Department of the Army | Administrative support | Admin specialist support services | Mar 24, 2025 |
| W911S021P0008 | -$0 | purchase order | Department of the Army | Professional services, other | Distance learning facilitator | Oct 24, 2023 |
| W911S021P0019 | -$103K | purchase order | Department of the Army | Professional services, other | Labor | Jun 12, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911S019D0003 | 1 | $762K | $3.4M | $0 | Non-personal services labor | Feb 2, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $3.8M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 4 | $2.2M | 57% |
| 2 | Education and training services | 3 | $814K | 21% |
| 3 | Small arms and guns through 30mm | 1 | $762K | 20% |
| 4 | Administrative support | 1 | $37K | 1.0% |
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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