Data / Federal awards / NAICS 115310 / COOPER CONTRACTING, INC.
COOPER CONTRACTING, INC.: 47 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
COOPER CONTRACTING, INC. (UEI CDWRUA6SM6T6), Prineville, OR, received 47 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.0 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- CDWRUA6SM6T6UEI
- Prineville, ORLocation
- Small BusinessBusiness size
- 47Contract awards
- $1.3 millionObligated
- 2024-06-16First action in window
- 2026-08-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 47 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $1 million |
| Department of the Interior | 11 | $272,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $617,845 |
| FY2025 | $577,061 |
| FY2026 | $77,800 |
Contract awards
All 47 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24M0948 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORUPF240311 C61 | $243,868 | $243,868 | August 5, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SB24M5271 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORWIF240195 E5117 | $84,000 | $84,000 | August 16, 2024 | September 14, 2024 | Springfield, OR | usaspending.gov |
| 140L3725K5992 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-467 COOPER CONTRACTING INC ENGINE, TYPE 6 | $58,800 | $58,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4492 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORUPF240303 E388 | $50,400 | $50,400 | August 25, 2024 | September 11, 2024 | Roseburg, OR | usaspending.gov |
| 1204H125M7850 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000944 E12 | $49,300 | $49,300 | September 2, 2025 | September 16, 2025 | Prineville, OR | usaspending.gov |
| 1204H125M7153 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000016 E4 | $46,400 | $46,400 | July 9, 2025 | July 22, 2025 | Prineville, OR | usaspending.gov |
| 1202SB24M2547 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000501 E176 | $44,800 | $44,800 | July 31, 2024 | August 15, 2024 | Prineville, OR | usaspending.gov |
| 1202SB24M1220 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORMAF002502 E8 | $44,800 | $44,800 | July 11, 2024 | July 26, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M4295 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000501 E389 | $44,776 | $44,776 | September 11, 2024 | September 15, 2024 | Prineville, OR | usaspending.gov |
| 1202SB24M2487 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORMAF002502 E427 | $43,400 | $43,400 | July 29, 2024 | August 13, 2024 | John Day, OR | usaspending.gov |
| 140L3725K5993 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-469 COOPER CONTRACTING INC ENGINE, TYPE 4 | $42,000 | $42,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2745 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORDEF000438 E184 | $39,200 | $39,200 | July 29, 2024 | August 11, 2024 | Bend, OR | usaspending.gov |
| 140L3725K5995 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-469 COOPER CONTRACTING INC ENGINE, TYPE 4 | $39,200 | $39,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7979 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000944 E60 | $35,200 | $35,200 | September 6, 2025 | September 16, 2025 | Prineville, OR | usaspending.gov |
| 1204H125M7411 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000016 E12 | $34,800 | $34,800 | August 1, 2025 | August 18, 2025 | Prineville, OR | usaspending.gov |
| 1204H125M7939 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000944 E130 | $33,833 | $33,833 | September 5, 2025 | September 16, 2025 | Prineville, OR | usaspending.gov |
| 140L3725K5994 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-467 COOPER CONTRACTING INC ENGINE, TYPE 6 | $28,000 | $28,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M7158 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORDEF000155 E33 | $25,600 | $25,600 | May 8, 2026 | May 15, 2026 | Bend, OR | usaspending.gov |
| 1204H125M7077 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000291 E22 | $22,100 | $22,100 | June 16, 2025 | June 22, 2025 | Prineville, OR | usaspending.gov |
| 140L3725K6000 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-167 COOPER CONTRACTING INC ENGINE, TYPE 4 | $20,400 | $20,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5999 | Department of the Interior | Purchase Order | 115310 | US5DL CRAM E-107 COOPER CONTRACTING INC ENGINE, TYPE 6 | $20,300 | $20,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7417 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORPRD000266 E12 | $17,400 | $17,400 | August 11, 2025 | August 17, 2025 | Prineville, OR | usaspending.gov |
| 1204H126M7146 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORDEF000155 E13 | $14,500 | $14,500 | May 8, 2026 | May 12, 2026 | Bend, OR | usaspending.gov |
| 140L3725K5997 | Department of the Interior | Purchase Order | 115310 | S2MX 0262 FERRY E-15 COOPER CONTRACTING INC ENGINE, TYPE 6 | $14,400 | $14,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1056 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORMAF002497 E40 | $14,000 | $14,000 | July 11, 2024 | July 15, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M4316 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORUPF240277 E388 | $14,000 | $14,000 | August 20, 2024 | August 24, 2024 | Roseburg, OR | usaspending.gov |
| 140L3725K6001 | Department of the Interior | Purchase Order | 115310 | WILLOW E-18 COOPER CONTRACTING INC ENGINE, TYPE 4 | $13,600 | $13,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6002 | Department of the Interior | Purchase Order | 115310 | WILLOW E-19 COOPER CONTRACTING INC ENGINE, TYPE 4 | $13,600 | $13,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5996 | Department of the Interior | Purchase Order | 115310 | S2MX FERRY E-6 COOPER CONTRACTING INC ENGINE, TYPE 6 | $11,600 | $11,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M3240 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000675 E8 | $11,377 | $11,377 | August 18, 2024 | August 21, 2024 | Prineville, OR | usaspending.gov |
| 1202SB24M2192 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORMAF002523 E269 | $11,200 | $11,200 | July 23, 2024 | July 26, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M2165 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORMAF002502 E269 | $11,200 | $11,200 | July 19, 2024 | July 22, 2024 | John Day, OR | usaspending.gov |
| 140L3725K5998 | Department of the Interior | Purchase Order | 115310 | S5AT HIGHLAND E-32 COOPER CONTRACTING INC ENGINE, TYPE 4 | $10,200 | $10,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M7119 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORDEF000062 E4 | $8,700 | $8,700 | April 6, 2026 | April 9, 2026 | Bend, OR | usaspending.gov |
| 1204H126M7141 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORDEF000132 E3 | $8,700 | $8,700 | May 5, 2026 | May 7, 2026 | Bend, OR | usaspending.gov |
| 1202SB24M1181 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORMAF002502 E40 | $8,400 | $8,400 | July 16, 2024 | July 18, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7113 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORDEF000061 E2 | $7,250 | $7,250 | March 18, 2026 | March 20, 2026 | Bend, OR | usaspending.gov |
| 1204H126M7151 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORDEF000062 E17 | $7,250 | $7,250 | April 27, 2026 | April 29, 2026 | Bend, OR | usaspending.gov |
| 1204H125M7076 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000291 E30 | $7,152 | $7,152 | June 17, 2025 | June 19, 2025 | Prineville, OR | usaspending.gov |
| 1204H126M8483 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. WAOWF260406 E1091 | $5,800 | $5,800 | August 30, 2026 | August 31, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB24M4795 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. ORWIF240264 E5117 | $5,600 | $5,600 | August 15, 2024 | September 15, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M0765 | Department of Agriculture | Delivery Order | 115310 | COOPER CONTRACTING, INC. OROCF000246 E2 | $5,600 | $5,600 | June 16, 2024 | June 17, 2024 | Prineville, OR | usaspending.gov |
| 1204H125T7198 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| 1204H125T7527 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | June 11, 2025 | usaspending.gov | ||
| 1204H126T7088 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H126T7411 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R26T8280 | Department of Agriculture | IDC | 115310 | FALLERS FOR WEST ZONE REGIONS 5 AND 6 | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.