Federal Contractor Profile
Cooper Machinery Services LLC
$971M obligated·4,141 awards·7 agencies·114 NAICS
Federal Contracts
Showing award actions 1–50 of 4,639 funded award actions, most recent first.
- Contracts with positive obligations
- 4,141
- Funded award actions shown
- 4,639
- Obligations shown
- $971M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of Homeland SecurityCG-SEA-C21 | 70ZU0127F22000B00 | 333923 | WINCH PARTS KIT FOR USE ON USCG CUTTERS. | $35K |
| Nov 3, 2026 | Department of Homeland SecurityCG-SEA-C21 | 70ZU0127F22002B00 | 333923 | CHOCK CONVERSION KIT FOR USE ON USCG IBCT CUTTERS. | $183K |
| Sep 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21670B00 | 333923 | PURCHASE OF TW.PIV5.0 DAVIT PARTS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS | $32K |
| Sep 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0047 | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON EX STEADFAST FOR SHIPMENT TO MALAYSIA AFTER RECEIPT | $1.4M |
| Sep 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21658B00 | 333923 | PURCHASE OF SPARE PARTS TO SUPPORT DAVIT, TW.PIV5.0 | $1.1M |
| Sep 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20529B00 | 333998 | 2126406B4500AG238 COUPLING, PUMP, FUEL BOOSTER, 5999 01-326-0094 5342 01-136-1648, 2910 01-134-6757, 5999 01-326-0094 | $35K |
| Sep 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21188B00 | 333923 | OPEN, INSPECT AND REPORT AND POTENTIAL OVERHAUL OF TW.PIV 5.0B DAVIT. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER | $67K |
| Sep 17, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000007 | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $51K |
| Sep 17, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0230 | 332216 | ALCO TOOLS WMEC | $3K |
| Sep 17, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0254 | 332216 | TOOLS FOR NAVAL ENGINEERING | $3K |
| Sep 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29272B00 | 811310 | TRIP ASSEMBLY | $38K |
| Sep 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21661B00 | 333923 | PURCHASE OF TW.PIV5.0 DAVIT PARTS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS | $38K |
| Sep 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21659B00 | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON USCGC CAMPBELL | $1.4M |
| Sep 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21663B00 | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON USCGC POLAR STAR | $3.1M |
| Sep 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21660B00 | 333923 | OPEN, INSPECT, REPORT AND PROBABLY OVERHAUL OF TW.PIV5.0 DAVIT. | $736K |
| Sep 10, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0254 | 332216 | TOOLS FOR NAVAL ENGINEERING | $207K |
| Sep 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526F42003B00 | 333618 | THIS REQUIREMENT IS FOR A PARTS KIT FOR A DIESEL ENGINE CONSISTING OF PART NUMBER 16612811 A QUANTITY OF 2 EACH FOR OY3, CLIN 4061. | $2.7M |
| Aug 26, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000007 | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $72K |
| Aug 26, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0230 | 332216 | ALCO TOOLS WMEC | $216K |
| Aug 25, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000034 | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $133K |
| Aug 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29264B00 | 811310 | TRIP ASSEMBLY | $60K |
| Aug 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20507B00 | 333998 | 2126406B4500AF133 PLATE RETAINING SEAL 5340 01-665-3439 | $90K |
| Aug 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21189B00 | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF 1 TW.PIV 5.0B DAVIT. OVERHAUL APPROVAL IS CONTINGENT UPON CONTRACTING OFFICER APPROVAL OF INSPECTION REPORT. | $117K |
| Aug 13, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000116 | 336413 | PURCHASE OF RESCUE HOIST ASSEMBLIES FOR USE ON THE MH-60T AIRCRAFT. | $1.1M |
| Aug 13, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200032 | 333618 | USCG SALC CTD SRI LANKA NAVY MACHINE ENGINE PARTS FOR DECOMISSIONED/TRANSFERED 210 | $3K |
| Aug 12, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000112 | 488190 | OVERHAUL OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $1.8M |
| Aug 11, 2026 | Department of JusticeFBI-JEH | 15F06726F0001064 | 336413 | UH60M HOIST REPAIR ONBOARD SYSTEM | $18K |
| Aug 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PIODV0021 | 611430 | OP ENGINE OVERHAUL COURSE | $25K |
| Aug 7, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000098 | 336413 | PURCHASE OF THE BEARING TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $25K |
| Aug 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21187B00 | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT TW.PIV 5.0B. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER. | $108K |
| Aug 3, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000007 | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $83K |
| Aug 3, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000034 | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $571K |
| Jul 23, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CN006 | 336413 | HOIST,INTERNAL,RESC | $81K |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21648B00 | 333923 | PURCHASE OF STOCK PARTS TO SUPPORT TW.PIV5.0 DAVITS | $50K |
| Jul 22, 2026 | Department of JusticeFBI-JEH | 15F06726F0001064 | 336413 | UH60M HOIST REPAIR ONBOARD SYSTEM | $84K |
| Jul 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21647B00 | 333923 | PURCHASE OF SPARE PARTS TO SUPPORT DAVIT, TW.PIV5.0 | $85K |
| Jul 22, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626F0145 | 336611 | USS BILLINGS (LCS-15) VOYAGE REPAIR - JOB ORDER 041 | $76K |
| Jul 21, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200032 | 333618 | USCG SALC CTD SRI LANKA NAVY MACHINE ENGINE PARTS FOR DECOMISSIONED/TRANSFERED 210 | $37K |
| Jul 20, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323CN008 | 336413 | HOISTING UNIT,AIRCR | $141K |
| Jul 15, 2026 | Department of DefenseDLA AVIATION | SPE4A626F181W | 336413 | 8512179496!GUARD,CHAIN | $956 |
| Jul 14, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626F0145 | 336611 | USS BILLINGS (LCS-15) VOYAGE REPAIR - JOB ORDER 041 | $103K |
| Jul 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30059B00 | 423830 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $138K |
| Jul 9, 2026 | Department of DefenseDLA AVIATION | SPE4A626F237X | 336413 | 8512229559!CABLE ASSEMBLY,SPEC | $29K |
| Jul 9, 2026 | Department of JusticeFBI-JEH | 15F06726A0000600 | 336413 | UH60M HOIST REPAIR ONBOARD SYSTEM | $350K |
| Jul 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0030 | 333923 | TECH SUPPORT SERVICES, IN SUPPORT OF TW.PIV5.0 DAVITS FOR CUTTER SUPPORT. | $1.3M |
| Jul 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21631B00 | 333618 | PURCHASE OF CENTER SECTION OVERHAUL KIT FOR USCGC ALERT, 210B #1 MAIN DIESEL ENGINE. | $1.3M |
| Jul 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P21081B00 | 333613 | 2815-01-241-8162 PISTON, INTERNAL COM | $82K |
| Jul 1, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBW15 | 333611 | SCREW,CAP,HEXAGON H | $1K |
| Jul 1, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4546 | 541330 | NAVY / FMD OWNERS GROUP SUPPORT | $60K |
| Jun 30, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0122 | 336611 | MATERIAL USS MSP (LCS 21) OEM JO 039 | $88K |
Get Alerted Before Cooper Machinery Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free