COGNIZANT TECHNOLOGY SOLUTIONS CORP
Customers
10
4 federal agencies, 6 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$49.0M
FY2023 · USAspending.gov
Federal contracts 4
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $49.0M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Army |
$29.2M | FY 2023 | 12 | W56KGY21F0025 | |
TASK ORDER AWARD FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PRODUCT MANAGER (PDM) MULTI-MISSION SURVEILLANCE SYSTEMS (M2S2). | |||||
| General Services Administration
Federal Acquisition Service |
$12.4M | FY 2023 | 5 | 47QFMA18F0027 | |
MISSION COMMAND SUPPORT CENTER | |||||
| Federal Communications Commission
Federal Communications Commission |
$5.6M | FY 2023 | 2 | 273FCC23F0021 | |
SERVICE DESK, DATACENTER, AND NETWORK OPERATIONS SUPPORT SERVICES. | |||||
| National Gallery of Art
National Gallery of Art |
$1.8M | FY 2023 | 2 | NGA17FSS0756EP | |
IGF::OT::IGF | |||||
Federal subcontracts received 6
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| BA BOEING CO |
$38.8M | FY 2025 | 48 | FA862516C6599 | |
AEROSPACE SUPPORT | |||||
| TXT TEXTRON INC |
$17.7M | FY 2025 | 2 | W58RGZ23C0001 | |
ENGINEERING SERVICES | |||||
| RTX RTX Corp |
$7.5M | FY 2025 | 49 | FA862625FB011 | |
4400305233 | |||||
| GE GENERAL ELECTRIC CO |
$2.0M | FY 2025 | 2 | FA862623F0010 | |
ENGINEERING | |||||
| Rolls-royce Holdings PLC | $1.2M | FY 2025 | 8 | FA865019F2093 | |
ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. | |||||
| LMT LOCKHEED MARTIN CORP |
$984.0K | FY 2025 | 1 | N0003023C0100 | |
AC RS422 CABLE ASSY COAX CABLE TRUE BLUE 205 12FT 18GHZ S DECOM CABLE ASSY RE_ENTRY TEST STATION 3 RTS3 COMPUTER RTS CABLE ASSY UMBILICAL TPMON-RS232 CABLE ASSY UUT CABLE ASSY UMBILICAL | |||||
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