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Department of Commerce Awarded a Contract to COGAR GROUP, LTD., THE for $475,366.94

Signed on

12/11/2025, 12:00 AM

COGAR GROUP, LTD., THE Government Contract #1331L526F13OS0011

COGAR GROUP, LTD., THE was awarded a contract with the United States Government for $475,366.94. The contract was awarded by the agency office DEPT OF COMMERCE SSPO, which is a division with the Office of the Secretary within the Department of Commerce.

Summary of Award

The recipient of the federal contract is the COGAR GROUP, LTD., known for providing security guard services. The contract, funded by the Department of Commerce, Office of the Secretary, is valued at $475,366.94. Notable transactions include an additional transaction of $5,229,036.31 on February 2, 2026, and a repeated transaction of $475,366.94 on December 11, 2025.

Contract Details

Contract ID1331L526F13OS0011
Contract TypeA
Total Obligation$475,366.94
Exercised Options$475,366.94
Base Amount + Options$475,366.94
Date Signed2025-12-11
Contract DescriptionSECURITY GUARDS
Start Date2026-01-01
End Date2026-12-31

Agency Details

Awarding AgencyDepartment of Commerce
Awarding Sub AgencyOffice of the Secretary
Awarding OfficeDEPT OF COMMERCE SSPO
Funding AgencyDepartment of Commerce
Funding Sub AgencyOffice of the Secretary
Funding OfficeDEPT OF COMMERCE SSPO

Recipient Details

RecipientCOGAR GROUP, LTD., THE
Recipient Location23409 NEW MOUNTAIN RD ALDIE VIRGINIA, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Service Disabled Veteran Owned Business, Small Business, Small Disadvantaged Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #0$475,366.94December 11, 2025

Office of the Secretary, a sub agency of Department of Commerce, issued a payment of $475,366.94 to COGAR GROUP, LTD., THE. The payment included a Subsidy Cost of $0.00.

Transaction #P26001$5,229,036.31February 2, 2026

Office of the Secretary, a sub agency of Department of Commerce, issued a payment of $5,229,036.31 to COGAR GROUP, LTD., THE. The payment included a Subsidy Cost of $0.00.

Transaction #0$475,366.94December 11, 2025

Office of the Secretary, a sub agency of Department of Commerce, issued a payment of $475,366.94 to COGAR GROUP, LTD., THE. The payment included a Subsidy Cost of $0.00.

Transaction #P26002$333,004.98March 24, 2026

Office of the Secretary, a sub agency of Department of Commerce, issued a payment of $333,004.98 to COGAR GROUP, LTD., THE. The payment included a Subsidy Cost of $0.00.

Transaction #P26001$5,229,036.31February 2, 2026

Office of the Secretary, a sub agency of Department of Commerce, issued a payment of $5,229,036.31 to COGAR GROUP, LTD., THE. The payment included a Subsidy Cost of $0.00.

Transaction #0$475,366.94December 11, 2025

Office of the Secretary, a sub agency of Department of Commerce, issued a payment of $475,366.94 to COGAR GROUP, LTD., THE. The payment included a Subsidy Cost of $0.00.

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