Data / Federal awards / NAICS 238110 / COPELAND CONTRACTING COMPANY INC
COPELAND CONTRACTING COMPANY INC: 5 federal contract awards, $696,629 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COPELAND CONTRACTING COMPANY INC (UEI CFL3K1YDMED6), San Antonio, TX, received 5 federal prime contract awards with $696,629 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($696,629) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
The request: Every federal contract awarded under NAICS 238110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CFL3K1YDMED6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $696,629Obligated
- 2023-11-28First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $890,000 |
| 236220 | Commercial and Institutional Building Construction | 4 | $-193,371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $696,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $696,629 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25C0011 | Department of Defense | Definitive Contract | 238110 | FACILITY 237 REFUELER PARKING LOT AT COLUMBUS AFB, MS | $890,000 | $890,000 | January 23, 2025 | April 7, 2027 | Columbus, MS | usaspending.gov |
| W9126G23F0204 | Department of Defense | Delivery Order | 236220 | LEWIS HICKORY CREEK PARK WATERLINE REPAIR | $0 | $231,287 | June 30, 2023 | August 28, 2024 | Hickory Creek, TX | usaspending.gov |
| FA301626D0014 | Department of Defense | IDC | 236220 | THIS IS A FIXED-PRICE IDIQ SABER CONTRACT FOR A BROAD RANGE OF WORK TO SUSTAIN, MAINTAIN, AND REPAIR THE REAL PROPERTY FACILITIES LOCATED ON | $0 | $4,500,000 | May 12, 2026 | usaspending.gov | ||
| W9126G22D0041 | Department of Defense | IDC | 236220 | RAY ROBERTS POCA BASE YEAR | $0 | $2,000,000 | July 7, 2022 | usaspending.gov | ||
| FA302223C0004 | Department of Defense | Definitive Contract | 236220 | BLDG 555 RENOVATION AND REPAIR. | $-193,371 | $6,273,314 | July 26, 2022 | September 30, 2024 | Columbus, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 236220
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.