Data / Federal awards / NAICS 333996 / COPACETIC GOVERNMENT CONTRACTING LLC
COPACETIC GOVERNMENT CONTRACTING LLC: 36 federal contract awards, $69,763 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COPACETIC GOVERNMENT CONTRACTING LLC (UEI GBXQSGBM8NV4), La Grange, KY, received 36 federal prime contract awards with $69,763 obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($69,763) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.
The request: Every federal contract awarded under NAICS 333996, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GBXQSGBM8NV4UEI
- La Grange, KYLocation
- Small BusinessBusiness size
- 36Contract awards
- $69,763Obligated
- 2024-03-25First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $12,321 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $10,283 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $10,031 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $7,242 |
| 336411 | Aircraft Manufacturing | 1 | $7,200 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $6,035 |
| 332721 | Precision Turned Product Manufacturing | 1 | $4,550 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 11 | $3,604 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $3,203 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $69,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,770 |
| FY2025 | $26,444 |
| FY2026 | $40,549 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P5743 | Department of Defense | Purchase Order | 333996 | 8512018173!VALVE HEAD,HYDRAULI | $12,321 | $12,321 | May 12, 2026 | September 9, 2026 | La Grange, KY | usaspending.gov |
| SPE7M426P0640 | Department of Defense | Purchase Order | 336413 | 8511726695!VALVE PLATE,HYDRAUL | $10,283 | $10,283 | October 28, 2025 | February 25, 2026 | La Grange, KY | usaspending.gov |
| SPE4A525P6439 | Department of Defense | Purchase Order | 336412 | 8511446638!SHAFT,ACCESSORY DRI | $9,944 | $9,944 | June 16, 2025 | October 14, 2025 | Iowa City, IA | usaspending.gov |
| SPE4A626P1743 | Department of Defense | Purchase Order | 336411 | 8511694642!HOUSING,ACTUATOR | $7,200 | $7,200 | October 9, 2025 | February 6, 2026 | La Grange, KY | usaspending.gov |
| SPE7L125P2372 | Department of Defense | Purchase Order | 333618 | 8511091636!PUMP,FUEL | $6,035 | $6,035 | December 20, 2024 | April 19, 2025 | Iowa City, IA | usaspending.gov |
| SPE4A625P0L41 | Department of Defense | Purchase Order | 332991 | 8511624517!BEARING,WASHER,THRU | $5,442 | $5,442 | September 8, 2025 | January 6, 2026 | La Grange, KY | usaspending.gov |
| SPE4A626PK740 | Department of Defense | Purchase Order | 332721 | 8511997254!BUSHING,SLEEVE | $4,550 | $4,550 | May 5, 2026 | September 2, 2026 | La Grange, KY | usaspending.gov |
| SPE8E926V1184 | Department of Defense | Purchase Order | 333515 | 8512021407!CHUCK,STUD | $3,203 | $3,203 | April 3, 2026 | August 3, 2026 | La Grange, KY | usaspending.gov |
| SPE4A625PG468 | Department of Defense | Purchase Order | 325320 | 8511203835!SPRAYER,HAND,INDUST | $3,000 | $3,000 | February 28, 2025 | June 30, 2025 | Iowa City, IA | usaspending.gov |
| SPE4A626V7431 | Department of Defense | Purchase Order | 332991 | 8511888883!BUSHING,SLEEVE | $1,800 | $1,800 | January 28, 2026 | May 28, 2026 | La Grange, KY | usaspending.gov |
| SPE4A626PG039 | Department of Defense | Purchase Order | 332722 | 8511927899!BOLT,EYE | $1,192 | $1,192 | February 19, 2026 | August 28, 2026 | La Grange, KY | usaspending.gov |
| SPE4A624PN889 | Department of Defense | Purchase Order | 332722 | 8510622510!SCREW,SELF-DRILLING | $1,081 | $1,081 | May 9, 2024 | September 6, 2024 | Iowa City, IA | usaspending.gov |
| SPE7M325P0835 | Department of Defense | Purchase Order | 332919 | 8511228410!ELBOW,TUBE TO BOSS | $924 | $924 | March 5, 2025 | July 3, 2025 | Iowa City, IA | usaspending.gov |
| SPE7L124P5361 | Department of Defense | Purchase Order | 332510 | 8510583949!CLAMP,LOOP | $863 | $863 | May 10, 2024 | October 17, 2024 | Iowa City, IA | usaspending.gov |
| SPE4A625P9173 | Department of Defense | Purchase Order | 332722 | 8511073813!WASHER,FLAT | $602 | $602 | December 12, 2024 | April 11, 2025 | Iowa City, IA | usaspending.gov |
| SPE4A625PL414 | Department of Defense | Purchase Order | 332722 | 8511276146!WASHER,FLAT | $223 | $223 | March 26, 2025 | July 24, 2025 | Iowa City, IA | usaspending.gov |
| SPE7L424P1196 | Department of Defense | Purchase Order | 336360 | 8510537832!BELT,VEHICULAR SAFE | $175 | $175 | March 28, 2024 | May 28, 2024 | Iowa City, IA | usaspending.gov |
| SPE4A625V681M | Department of Defense | Purchase Order | 332722 | 8511659359!SCREW,MACHINE | $136 | $136 | September 22, 2025 | January 20, 2026 | La Grange, KY | usaspending.gov |
| SPE4A625P8590 | Department of Defense | Purchase Order | 332722 | 8511063337!NUT,PLAIN,HEXAGON | $127 | $127 | December 9, 2024 | April 8, 2025 | Iowa City, IA | usaspending.gov |
| SPE4A625P9250 | Department of Defense | Purchase Order | 332722 | 8511074543!WASHER,FLAT | $123 | $123 | December 17, 2024 | April 16, 2025 | Iowa City, IA | usaspending.gov |
| SPE7L125V117K | Department of Defense | Purchase Order | 333613 | 8511555095!BALL JOINT | $96 | $96 | August 6, 2025 | December 4, 2025 | La Grange, KY | usaspending.gov |
| SPE4A625V5355 | Department of Defense | Purchase Order | 336412 | 8511081193!SCREW,CAP,SOCKET HEAD | $87 | $87 | December 16, 2024 | February 24, 2025 | Iowa City, IA | usaspending.gov |
| SPE4A625V4533 | Department of Defense | Purchase Order | 332722 | 8511056104!SCREW,CAP,SOCKET HE | $84 | $84 | December 4, 2024 | March 14, 2025 | Iowa City, IA | usaspending.gov |
| SPE8EF24P0436 | Department of Defense | Purchase Order | 333924 | 8510538656!TIE DOWN,CARGO,VEHI | $74 | $74 | March 28, 2024 | May 28, 2024 | Iowa City, IA | usaspending.gov |
| SPE7M324P2035 | Department of Defense | Purchase Order | 332919 | 8510726418!NIPPLE,PIPE | $66 | $66 | June 28, 2024 | October 28, 2024 | Iowa City, IA | usaspending.gov |
| SPE7M124V3898 | Department of Defense | Purchase Order | 332996 | 8510617381!NIPPLE,PIPE | $46 | $46 | May 7, 2024 | September 4, 2024 | Iowa City, IA | usaspending.gov |
| SPE4A624PY319 | Department of Defense | Purchase Order | 332722 | 8510848663!SCREW,SELF-DRILLING | $31 | $31 | August 26, 2024 | December 24, 2024 | Iowa City, IA | usaspending.gov |
| SPE7M024P2817 | Department of Defense | Purchase Order | 332996 | 8510529313!CAP,PIPE | $26 | $26 | March 25, 2024 | July 23, 2024 | Iowa City, IA | usaspending.gov |
| SPE8E824V1033 | Department of Defense | Purchase Order | 238220 | 8510611822!DRAIN,FLOOR | $14 | $14 | May 3, 2024 | September 3, 2024 | Iowa City, IA | usaspending.gov |
| SPE7M124V3895 | Department of Defense | Purchase Order | 332996 | 8510617118!COUPLING,PIPE | $12 | $12 | May 7, 2024 | July 26, 2024 | Iowa City, IA | usaspending.gov |
| SPRPA124V0255 | Department of Defense | Purchase Order | 332722 | 8510559902!SCREW,CAP,HEXAGON HEAD | $3 | $3 | April 9, 2024 | June 24, 2024 | Iowa City, IA | usaspending.gov |
| SPE4A625V4534 | Department of Defense | Purchase Order | 332722 | 8511056200!SCREW,CAP,HEXAGON H | $0 | $0 | December 4, 2024 | March 14, 2025 | Iowa City, IA | usaspending.gov |
| SPE4A724PC287 | Department of Defense | Purchase Order | 335931 | 8510655405!TERMINAL,FEEDTHRU | $0 | $0 | May 23, 2024 | October 30, 2024 | Iowa City, IA | usaspending.gov |
| SPE7M026V2270 | Department of Defense | Purchase Order | 334220 | 8511902578!ADAPTER,CONNECTOR | $0 | $0 | February 4, 2026 | June 4, 2026 | La Grange, KY | usaspending.gov |
| SPE7L325P3480 | Department of Defense | Purchase Order | 333612 | 8511268331!UNIVERSAL JOINT,NON | $0 | $0 | March 23, 2025 | July 21, 2025 | Iowa City, IA | usaspending.gov |
| SPE7M325P1013 | Department of Defense | Purchase Order | 332996 | 8511318117!COUPLING ASSEMBLY,Q | $0 | $0 | May 1, 2025 | August 29, 2025 | Iowa City, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
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.