Cogar Group Ltd The
- View government funding actions
- Burke, VA 220152264
- Phone: 703-942-8118
- Corporate URL: www.thecogargroup.com
- Estimated Number of Employees: 85
- Estimated Annual Receipts: $7,500,000
- Business Start Date: 2005
- Contact Person: Lauren Brown
- Contact Phone: 703-942-8118
- Contact Email: lbrown@thecogargroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Industries Served: General Freight Trucking, Long-Distance, Truckload, Other Accounting Services, Custom Computer Programming Services, Computer Systems Design Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, Professional Employer Organizations, All Other Business Support Services, Investigation Services, Security Guards and Patrol Services, Security Systems Services (except Locksmiths), Administrative and Support and Waste Management and Remediation Services
- Product Areas: DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $622 - Monday the 17th of September 2012
Department Of Army
W00Y CONTR OFC DODAAC
CONTRACT GUARD LABOR - $60,441 - Wednesday the 3rd of June 2015
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
IGF::CT::IGF "CRITICAL FUNCTIONS" WHITE OAK SECURITY COMMAND CENTER MONITORING SERVICES - $491,455 - Tuesday the 29th of November 2011
Department Of Army
W39L USA NG READINESS CENTER
LABOR (HRF) - $486,862 - Thursday the 31st of May 2012
Department Of Army
W39L USA NG READINESS CENTER
LABOR (HRF) - $467,668 - Tuesday the 6th of August 2013
Department Of Army
W39L USA NG READINESS CENTER
OY1 CSO-R, CSE LABOR - $419,288 - Monday the 17th of September 2012
Department Of Army
W39L USA NG READINESS CENTER
EXERCISE OY3 - $371,108 - Wednesday the 30th of May 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SUPPORT SERVICES - $369,995 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SUPPORT SERVICES - $276,260 - Friday the 16th of December 2011
Department Of Army
W39L USA NG READINESS CENTER
LABOR - $267,857 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SUPPORT SERVICES
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