Data / Federal awards / NAICS 334419 / COPA GSE LLC
COPA GSE LLC: 59 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
COPA GSE LLC (UEI HVU9EFSXBH75), Plainview, NY, received 59 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- HVU9EFSXBH75UEI
- Plainview, NYLocation
- Small BusinessBusiness size
- 59Contract awards
- $2.6 millionObligated
- 2024-06-17First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 8 | $745,210 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $646,286 |
| 335312 | Motor and Generator Manufacturing | 3 | $593,799 |
| 334417 | Electronic Connector Manufacturing | 10 | $211,519 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $110,985 |
| 334412 | Bare Printed Circuit Board Manufacturing | 15 | $85,812 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 2 | $68,385 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $38,255 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $26,047 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $19,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $1.9 million |
| Department of Homeland Security | 4 | $681,246 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $475,175 |
| FY2025 | $1.1 million |
| FY2026 | $981,006 |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PD0000030 | Department of Homeland Security | Purchase Order | 336413 | TEST, TEAR-DOWN, & EVALUATION LEADING TO POSSIBLE REPAIRS OF MOBILE AIRCRAFT ELECTRIC POWER PLANTS (MEPPS) USED BY COAST GUARD AIR STATION P | $574,606 | $574,606 | May 20, 2026 | May 19, 2027 | Plainview, NY | usaspending.gov |
| FA309924P0022 | Department of Defense | Purchase Order | 335312 | GROUND POWER UNITS FOR T-6 | $347,365 | $347,365 | July 22, 2024 | December 20, 2024 | Laughlin Afb, TX | usaspending.gov |
| SPE4A625PJ947 | Department of Defense | Purchase Order | 334419 | 8511248565!CABLE ASSEMBLY,POWE | $318,600 | $318,600 | March 28, 2025 | July 28, 2025 | Glen Cove, NY | usaspending.gov |
| FA309925P0014 | Department of Defense | Purchase Order | 335312 | ITW/GSE 1400 GROUND POWER UNITS (GPU) | $221,164 | $221,164 | July 18, 2025 | December 4, 2025 | Plainview, NY | usaspending.gov |
| SPE4A625V291M | Department of Defense | Purchase Order | 334419 | 8511405830!CABLE ASSEMBLY,POWE | $163,762 | $163,762 | May 27, 2025 | October 24, 2025 | Glen Cove, NY | usaspending.gov |
| SPE4A625PB537 | Department of Defense | Purchase Order | 334419 | 8511115347!CABLE ASSEMBLY,POWE | $139,388 | $139,388 | January 10, 2025 | May 12, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M526P2192 | Department of Defense | Purchase Order | 334417 | 8511965086!CONNECTOR,PLUG,ELEC | $82,179 | $82,179 | June 3, 2026 | January 29, 2027 | Plainview, NY | usaspending.gov |
| SPE4A724PH837 | Department of Defense | Purchase Order | 334290 | 8510908248!CONVERTER,FREQUENCY | $73,990 | $73,990 | September 22, 2024 | December 31, 2024 | Glen Cove, NY | usaspending.gov |
| FA930226P0055 | Department of Defense | Purchase Order | 336413 | GROUND POWER UNITS | $71,680 | $71,680 | June 1, 2026 | July 29, 2026 | Plainview, NY | usaspending.gov |
| SPE4A625PR904 | Department of Defense | Purchase Order | 334419 | 8511368511!CABLE ASSEMBLY,POWE | $67,703 | $67,703 | May 8, 2025 | September 5, 2025 | Glen Cove, NY | usaspending.gov |
| 70Z08426CACAR0007 | Department of Homeland Security | Definitive Contract | 423610 | HANGAR 13 GROUND POWER UNIT MODEL 2400, 90KVA, VERTICAL SINGLE OUTPUT (3GWF-200/260-N) QUOTE: 6917320FB3F5B | $38,255 | $38,255 | January 14, 2026 | February 14, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M525P0306 | Department of Defense | Purchase Order | 334417 | 8510954151!CONNECTOR,PLUG,ELEC | $37,152 | $37,152 | October 15, 2024 | February 12, 2025 | Glen Cove, NY | usaspending.gov |
| SPE4A725V1451 | Department of Defense | Purchase Order | 334290 | 8511125088!CONVERTER,FREQUENCY | $36,995 | $36,995 | January 15, 2025 | May 15, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M526V5540 | Department of Defense | Purchase Order | 334417 | 8512184539!CONNECTOR,PLUG,ELEC | $35,943 | $35,943 | June 16, 2026 | December 14, 2026 | Plainview, NY | usaspending.gov |
| 70Z08124PELIZ0091 | Department of Homeland Security | Purchase Order | 423860 | 400 MHZ GEN | $34,295 | $34,295 | June 17, 2024 | July 24, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z08125PELIZ0147 | Department of Homeland Security | Purchase Order | 423860 | GENERATOR | $34,090 | $34,090 | August 21, 2025 | November 15, 2025 | Elizabeth City, NC | usaspending.gov |
| SPE7M025V2748 | Department of Defense | Purchase Order | 335312 | 8511124939!GENERATOR,ALTERNATI | $25,270 | $25,270 | January 15, 2025 | June 16, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M526P0924 | Department of Defense | Purchase Order | 334416 | 8511777230!TRANSFORMER,POWER | $24,327 | $24,327 | November 25, 2025 | May 12, 2026 | Plainview, NY | usaspending.gov |
| SPE4A626PQ506 | Department of Defense | Purchase Order | 334419 | 8512094740!PWR CABLE EXTENSION | $19,230 | $19,230 | May 6, 2026 | July 15, 2026 | Plainview, NY | usaspending.gov |
| SPE4A126V0419 | Department of Defense | Purchase Order | 334419 | 8512066875!PWR CABLE EXTENSION | $19,230 | $19,230 | April 23, 2026 | July 22, 2026 | Plainview, NY | usaspending.gov |
| SPE8E825P0711 | Department of Defense | Purchase Order | 333413 | 8511386721!FILTER,AIR,ELECTROS | $17,807 | $17,807 | May 16, 2025 | October 14, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M126F0952 | Department of Defense | Delivery Order | 334417 | 8511786769!CONNECTOR,PLUG,ELEC | $15,729 | $15,729 | December 2, 2025 | March 2, 2026 | Plainview, NY | usaspending.gov |
| N0010426PSB96 | Department of Defense | Purchase Order | 335931 | POWER MODULE UL | $15,504 | $15,504 | June 25, 2026 | June 25, 2027 | Plainview, NY | usaspending.gov |
| SPE7M526P0201 | Department of Defense | Purchase Order | 334417 | 8511689485!CONNECTOR,RECEPTACL | $15,230 | $15,230 | October 7, 2025 | April 6, 2026 | Plainview, NY | usaspending.gov |
| SPE7M025V0979 | Department of Defense | Purchase Order | 332999 | 8510997422!HOSE,AIR DUCT | $14,739 | $14,739 | November 4, 2024 | February 9, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M026V2169 | Department of Defense | Purchase Order | 334412 | 8511889448!CIRCUIT CARD ASSEMB | $12,426 | $12,426 | January 28, 2026 | June 29, 2026 | Plainview, NY | usaspending.gov |
| SPE7M025V6342 | Department of Defense | Purchase Order | 334419 | 8511391180!CIRCUIT CARD ASSEMB | $11,999 | $11,999 | May 19, 2025 | August 18, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M124V6245 | Department of Defense | Purchase Order | 334412 | 8510878060!CIRCUIT CARD ASSEMB | $10,270 | $10,270 | September 9, 2024 | February 6, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M525P0452 | Department of Defense | Purchase Order | 334417 | 8510970621!CONNECTOR,RECEPTACL | $9,558 | $9,558 | October 22, 2024 | July 7, 2025 | Glen Cove, NY | usaspending.gov |
| SPE4A625PD836 | Department of Defense | Purchase Order | 335311 | 8511154598!POWER STRIP,ELECTRI | $9,030 | $9,030 | January 30, 2025 | July 21, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M524P6638 | Department of Defense | Purchase Order | 334412 | 8510820143!CIRCUIT CARD ASSEMB | $8,464 | $8,464 | August 13, 2024 | November 12, 2024 | Glen Cove, NY | usaspending.gov |
| SPE7M126F3885 | Department of Defense | Delivery Order | 334417 | 8512170239!CONNECTOR,PLUG,ELEC | $8,389 | $8,389 | June 9, 2026 | September 8, 2026 | Plainview, NY | usaspending.gov |
| SPE7M025V5590 | Department of Defense | Purchase Order | 334412 | 8511323137!CIRCUIT CARD ASSEMB | $7,996 | $7,996 | April 16, 2025 | August 14, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M525V0965 | Department of Defense | Purchase Order | 334412 | 8511020380!CIRCUIT CARD ASSEMB | $7,950 | $7,950 | November 14, 2024 | March 14, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M126P4567 | Department of Defense | Purchase Order | 334412 | 8511953838!PRINTED CIRCUIT BOA | $7,775 | $7,775 | March 11, 2026 | September 8, 2026 | Plainview, NY | usaspending.gov |
| SPE7M126F3374 | Department of Defense | Delivery Order | 334417 | 8512110194!CONNECTOR,PLUG,ELEC | $7,340 | $7,340 | May 13, 2026 | August 11, 2026 | Plainview, NY | usaspending.gov |
| SPE4A726P0971 | Department of Defense | Purchase Order | 327110 | 8511705297!PANEL,ELECTRICAL-EL | $7,070 | $7,070 | October 16, 2025 | February 13, 2026 | Plainview, NY | usaspending.gov |
| SPE7M126V9934 | Department of Defense | Purchase Order | 334412 | 8512171791!CIRCUIT CARD ASSEMB | $6,260 | $6,260 | June 10, 2026 | August 24, 2026 | Plainview, NY | usaspending.gov |
| SPE7M025V4264 | Department of Defense | Purchase Order | 339999 | 8511220141!METER,ELECTRICAL FR | $5,331 | $5,331 | March 3, 2025 | July 1, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M025V4981 | Department of Defense | Purchase Order | 334419 | 8511277517!FILTER,RADIO FREQUE | $5,299 | $5,299 | March 26, 2025 | September 22, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M026V2134 | Department of Defense | Purchase Order | 334412 | 8511888748!CIRCUIT CARD ASSEMB | $5,011 | $5,011 | January 28, 2026 | June 29, 2026 | Plainview, NY | usaspending.gov |
| SPE7L026V1053 | Department of Defense | Purchase Order | 336330 | 8511993046!WHEEL,SOLID RUBBER | $4,360 | $4,360 | May 27, 2026 | August 5, 2026 | Plainview, NY | usaspending.gov |
| SPE7M025V7170 | Department of Defense | Purchase Order | 334412 | 8511437911!CIRCUIT CARD ASSEMB | $4,360 | $4,360 | June 11, 2025 | November 10, 2025 | Plainview, NY | usaspending.gov |
| SPE7M025V5228 | Department of Defense | Purchase Order | 334412 | 8511294098!CIRCUIT CARD ASSEMB | $3,130 | $3,130 | April 2, 2025 | July 1, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M025V5948 | Department of Defense | Purchase Order | 334412 | 8511353682!CIRCUIT CARD ASSEMB | $3,130 | $3,130 | April 30, 2025 | August 28, 2025 | Glen Cove, NY | usaspending.gov |
| SPE7M526P1810 | Department of Defense | Purchase Order | 334412 | 8511911662!PRINTED CIRCUIT BOA | $3,130 | $3,130 | February 10, 2026 | July 10, 2026 | Plainview, NY | usaspending.gov |
| SPE7M526P3529 | Department of Defense | Purchase Order | 334412 | 8512155037!CIRCUIT CARD ASSEMB | $2,707 | $2,707 | June 2, 2026 | August 31, 2026 | Plainview, NY | usaspending.gov |
| SPE7M126V8986 | Department of Defense | Purchase Order | 334412 | 8512112078!CIRCUIT CARD ASSEMB | $1,638 | $1,638 | May 14, 2026 | November 2, 2026 | Plainview, NY | usaspending.gov |
| SPE7M025V8383 | Department of Defense | Purchase Order | 334412 | 8511540323!CIRCUIT CARD ASSEMB | $1,565 | $1,565 | July 30, 2025 | December 29, 2025 | Plainview, NY | usaspending.gov |
| SPE8E826V0106 | Department of Defense | Purchase Order | 333413 | 8511724598!FILTER UNIT,AIR PUR | $1,557 | $1,557 | October 27, 2025 | April 6, 2026 | Plainview, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335312
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.