Federal Contractor Profile
Cooper Machinery Services LLC
$971M obligated·4,141 awards·7 agencies·114 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 19, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4556 | 541330 | TRAINING ONE (1) | $72K |
| May 18, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000007 | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $26K |
| May 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21186B00 | 333923 | OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT, TW.PIV 5.0B. OVERHAUL CONTINGENT UPON RECEIPT AND APPROVAL OF INSPECTION REPORT BY THE CONTRACTING OFFICER. | $162K |
| May 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000077 | 336413 | PURCHASE OF THE HOUSING, MECH. DRIVE TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $45K |
| May 14, 2026 | Department of DefenseDLA AVIATION | SPE4A626F053A | 336413 | 8512114810!CYLINDER,ENERGY ABS | $7K |
| May 14, 2026 | Department of DefenseDLA AVIATION | SPE4A626F053F | 336413 | 8512114648!CYLINDER,ENERGY ABS | $2K |
| May 14, 2026 | Department of DefenseDLA AVIATION | SPE4A626F053T | 336413 | 8512114803!CYLINDER,ENERGY ABS | $1K |
| May 14, 2026 | Department of DefenseDLA AVIATION | SPE4A626F054A | 336413 | 8512114830!ROPE,WIRE | $60K |
| May 14, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L526F0024 | 336413 | 8512071859!GEAR CLUSTER | $7K |
| May 14, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0122 | 336611 | MATERIAL USS MSP (LCS 21) OEM JO 039 | $671K |
| May 13, 2026 | Department of DefenseDLA AVIATION | SPE4A626F040W | 336413 | 8512110176!CABLE ASSEMBLY,SPEC | $15K |
| May 13, 2026 | Department of DefenseDLA AVIATION | SPE4A626F042E | 336413 | 8512110308!CABLE ASSEMBLY,SPEC | $29K |
| May 12, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L126F7425 | 336413 | 8512091851!TUBE ASSEMBLY,METAL | $20K |
| May 12, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYD08 | 334511 | PUMP,FUEL INJECTION | $133K |
| May 12, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9513 | 339991 | GASKET, TIMING GEAR | $999 |
| May 12, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2513 | 333618 | USS HERSHEL WOODY WILLIAMS 18,000 HOUR SCHEDULED SERVICE AND PNEUMATICS CONTROLS OVERHAUL. | $400K |
| May 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2715 | 333618 | USNS MEDGAR EVERS - 30K OVERHAUL PARTS | $154K |
| May 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26F1811 | 336413 | 8512094719!TRIGGER,GRIP ASSEMB | $5K |
| May 7, 2026 | Department of DefenseDLA AVIATION | SPE4A626F027Y | 336413 | 8512097462!BEARING,BALL,ANNULA | $36K |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26F1835 | 336413 | 8512097128!FAIRING,RESCUE HOIS | $21K |
| May 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21612B00 | 333618 | PURCHASE OF TOP END OVERHAUL KIT FOR DIRECT DELIVERY TO USCGC VENTUROUS | $233K |
| May 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21613B00 | 333618 | PURCHASE OF CENTER SECTION OVERHAUL KIT FOR DIRECT DELIVERY TO USCGC RESOLUTE | $1.3M |
| May 5, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000007 | 488190 | MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT. | $515K |
| May 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2705 | 333618 | THIS ITEM DESCRIBES THE REQUIREMENT TO PROVIDE THE TECHNICAL SERVICES AND INDUSTRIAL SUPPORT TO TROUBLESHOOT AND REPAIR FAULTS ON MDG#. | $89K |
| Apr 30, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX022 | 333618 | USS MARYLAND EDG RENEWAL | $1.9M |
| Apr 29, 2026 | Department of DefenseDLA AVIATION | SPE4A626F011X | 336413 | 8512078290!ROPE,WIRE | $30K |
| Apr 28, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CN006 | 336413 | HOIST,INTERNAL,RESC | $161K |
| Apr 28, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426P0094 | 333618 | USS TORTUGA (LSD-46) MPDE TURBOCHARGER REPAIR | $56K |
| Apr 27, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBR90 | 333914 | IMPELLER,PUMP,CENTR | $62K |
| Apr 24, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CN034 | 336413 | HOISTING UNIT | $699K |
| Apr 24, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2651 | 333618 | USNS PEARY ENGINE OVERHAULS 2 / 3, MDE REPAIRS, AND TESTING | $2.2M |
| Apr 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2017 | 333618 | WASHINGTON CHAMBERS MAIN ENGINES #3 AND #4 REPAIRS IAW PWS AND QUOTE Q-28864 REV-2. | $202K |
| Apr 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2594 | 333618 | THE PURPOSE OF THIS ITEM IS TO PROVIDE OEM PARTS/SPECIAL TOOLS FOR THE USNS OSCAR V. PETERSON (T-AO 206). | $35K |
| Apr 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0093 | 336611 | SERVICE PERFORMED | $5K |
| Apr 20, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626P0036 | 811310 | C410A_ESTABLISH ASSESSMENT OF DIESEL GENERATOR ENGINE FOR USS BOXER (LHD-4) TO DETERMINE CONDITION AND REQUIRED MAINTENANCE ACTIONS. | $91K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2457 | 333618 | USS HERSHELL WOODY WILLIAMS - MDE RESILIENT MOUNT REPLACEMENT - 25 MARCH - 20 SEPTEMBER 2026 | $255K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2600 | 333618 | USNS WILLIAM MCLEAN MDE FLEX CONNECTIONS | $27K |
| Apr 16, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX022 | 333618 | USS MARYLAND EDG RENEWAL | $56K |
| Apr 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626FS027 | 333618 | THIS REQUIREMENT IS TO SUPPLY RESILIENT MOUNTS FOR THE MSC USNS RICHARD BYRD (T-AKE-4). | $149K |
| Apr 10, 2026 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03126PALAM0060 | 336611 | USCGC BERTHOLF HELO HANGAR DOOR INSPECT AND TEST | $28K |
| Apr 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2583 | 333618 | TO PROVIDE USNS KAISER WITH REPAIR PARTS FOR MAIN PROPULSION DIESEL ENGINES IN SUPPORT OF A SCHEDULED 2026 MAINTENANCE AVAILABILITY WHERE REPAIRS ARE TO BE CONDUCTED ON THE MAIN ENGINE DEGASSING TANKS. | $78K |
| Apr 7, 2026 | Department of DefenseFA8524 AFSC PZAAA | FA852423F0042 | 811219 | REPAIR/OVERHAUL OF INTERNAL RESCUE HOIST ON UH-1N AND AIRCRAFT MOUNTED WINCH ON HH-60G HELICOPTERS | $12K |
| Apr 2, 2026 | Department of DefenseDLA AVIATION | SPE4A626F6202 | 336413 | 8511930650!ROPE,WIRE | $6K |
| Apr 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30015B00 | 334413 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $198K |
| Apr 1, 2026 | Department of DefenseDLA AVIATION | SPE4A626F6308 | 336413 | 8511931537!SETSCREW | $762 |
| Apr 1, 2026 | Department of DefenseDLA AVIATION | SPE4A626F7508 | 336413 | 8511987029!FAN,TUBEAXIAL | $579 |
| Mar 31, 2026 | Department of DefenseDLA AVIATION | SPE4A626F6097 | 336413 | 8511930280!FAN,TUBEAXIAL | $5K |
| Mar 31, 2026 | Department of DefenseDLA AVIATION | SPE4A626F6490 | 336413 | 8511932118!CYLINDER,ENERGY ABS | $122 |
| Mar 31, 2026 | Department of DefenseDLA AVIATION | SPE4A626F8522 | 336413 | 8512012326!ROPE,WIRE | $16K |
| Mar 30, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M826F0014 | 336413 | 8511974823!SWITCH,PUSH | $20K |
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