AwardTape Companies Cognosante CDS, LLC
Cognosante CDS, LLC
Parent company: Accenture plc, NYSE: ACN. SEC CIK 0001467373. This registration is not separately listed.
#3,786 by obligations / 50.6/100 Score / $27.3M obligated (FY24+) / 20 awards / 0% no-bid among largest contracts / Jul 14, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,786 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-04 |
|---|---|
| Legal name | COGNOSANTE CDS, LLC (DBA COGNOSANTE LLC) |
| Address | 800 N GLEBE RD, ARLINGTON, VA, 22203, USA / district 08 |
| Structure | Other, incorporated in VA / in business since 1994-09-15 |
| NAICS | 519290 (+22 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders20 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RDAD20FR0000133 | $27.3M | delivery order | Office of Procurement Operations | Program and management support | The contractor supporting this effort will need to possess and deliver staff with expertise to successfully support the functions of the fsm jpmo. furthermore, as indicated in section 2.0, the scope of this effort involves engaging DHS ... | Jul 14, 2026 |
| W911NF24F0036 | $3K | delivery order | Department of the Army | Science and technology R&D | Amp kickoff meeting to | Mar 6, 2024 |
| HSCG2305DADM003 | $0 | IDIQ contract | U.S. Coast Guard | Administrative support | Administrative and program technical support services. | Feb 18, 2025 |
| HSCG2305JACL022 | $0 | delivery order | U.S. Coast Guard | Administrative support | Administrative management support | Feb 18, 2025 |
| HSCG2305JAGL047 | $0 | delivery order | U.S. Coast Guard | Administrative support | Administrative management support | Feb 18, 2025 |
| HSCG2306J2DW414 | $0 | delivery order | U.S. Coast Guard | Professional services, other | Acquistion support associated clin: ncgi | Aug 21, 2024 |
| HSCG2306JADA025 | $0 | delivery order | U.S. Coast Guard | Professional services, other | Support services for nais | Aug 21, 2024 |
| HSCG2306JARB091 | $0 | delivery order | U.S. Coast Guard | Professional services, other | Program support services | Aug 20, 2024 |
| HSCG2306JARP028 | $0 | delivery order | U.S. Coast Guard | Professional services, other | Support services for the rb-m project resident office. | Aug 21, 2024 |
| HSCG2306JHCR088 | $0 | delivery order | U.S. Coast Guard | Professional services, other | Purchase card program for USCG | Feb 18, 2025 |
| HSCG2307JAGA044 | $0 | delivery order | U.S. Coast Guard | Professional services, other | Administrative support | Aug 15, 2024 |
| HSCG2307JAGA144 | $0 | delivery order | U.S. Coast Guard | Professional services, other | Front office coverage | Aug 15, 2024 |
| HSCG2307JANN177 | $0 | delivery order | U.S. Coast Guard | Professional services, other | R21 fpd support | Feb 18, 2025 |
| HSCG2308JARB074 | $0 | delivery order | U.S. Coast Guard | Professional services, other | This is a time and materials task order. non-personnel service: contractor shall provide all necessary labor, equipment and materials to perform the requirements as outlined in the attached performance work statement in support of the rbm ... | Feb 18, 2025 |
| HSCG2310A0DW031 | $0 | blanket purchase agreement | U.S. Coast Guard | Engineering and technical services | Bpa for human systems intergation support (hsis) for cg-1b3. aap. 62901 | Mar 5, 2025 |
| HSCG2311APFF059 | $0 | blanket purchase agreement | U.S. Coast Guard | Engineering and technical services | Manpower requirement analysis (mra) bpa | Apr 16, 2025 |
| N0017819D7606 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Oct 10, 2025 |
| W15P7T19D0033 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Contracting officers may request delegation of procurement authority (dpa) to issue task orders under the rs3 contract vehicle. | Jul 1, 2025 |
| N0017819F7606 | -$500 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order. | Oct 14, 2025 |
| HSCG2305JARB080 | -$17K | delivery order | U.S. Coast Guard | Professional services, other | Project management and acquisition support | Sep 25, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCK18D0049 | 1 | $27.3M | $60.1M | - | The contractor supporting this effort will need to possess and deliver staff with expertise to successfully support the functions of the fsm jpmo. furthermore, as indicated in section 2.0, the scope of this effort involves engaging DHS ... | Jul 14, 2026 |
| 2 | W911NF23D0013 | 1 | $3K | $3K | - | Amp kickoff meeting to | Mar 6, 2024 |
| 3 | GS10F0300T | 1 | $0 | $9.5M | $9.5M | Bpa for human systems intergation support (hsis) for cg-1b3. aap. 62901 | Mar 5, 2025 |
| 4 | GS10F0111T | 1 | $0 | $1 | $1 | Manpower requirement analysis (mra) bpa | Apr 16, 2025 |
| 5 | N0017819D7606 | 1 | -$500 | - | $500 | Seaport nxg minimum obligation task order. | Oct 14, 2025 |
| 6 | HSCG2305DADM003 | 12 | -$17K | $53.9M | $51.0M | This is a time and materials task order. non-personnel service: contractor shall provide all necessary labor, equipment and materials to perform the requirements as outlined in the attached performance work statement in support of the rbm ... | Feb 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 1 | $27.3M | 100% |
| 2 | Department of the Army | 2 | $3K | 0.0% |
| 3 | Department of the Navy | 2 | -$500 | -0.0% |
| 4 | U.S. Coast Guard | 15 | -$17K | -0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 1 | $27.3M | 100% |
| 2 | Science and technology R&D | 1 | $3K | 0.0% |
| 3 | Administrative support | 3 | $0 | 0.0% |
| 4 | Engineering and technical services | 3 | $0 | 0.0% |
| 5 | Professional services, other | 12 | -$17K | -0.1% |
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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