Data / Federal awards / NAICS 333120 / COPENHAGEN CARVERS LLC
COPENHAGEN CARVERS LLC: 7 federal contract awards, $727,376 obligated (FY2024 to FY2027)
COPENHAGEN CARVERS LLC (UEI WTE2BK3SD7D1), Copenhagen, NY, received 7 federal prime contract awards with $727,376 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($706,298) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- WTE2BK3SD7D1UEI
- Copenhagen, NYLocation
- Small BusinessBusiness size
- 7Contract awards
- $727,376Obligated
- 2024-08-29First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 4 | $354,646 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $290,737 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $60,915 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $21,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $706,298 |
| Department of Homeland Security | 1 | $21,079 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,549 |
| FY2025 | $445,033 |
| FY2026 | $210,795 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA802 | Department of Defense | Purchase Order | 333111 | 12X ZERO-TURN LAWNMOWERS | $290,737 | $290,737 | January 1, 2026 | October 31, 2025 | Watertown, NY | usaspending.gov |
| W911S226PA703 | Department of Defense | Purchase Order | 333120 | S2P2 - FT DRUM - SNOW PUSHER | $149,880 | $149,880 | June 25, 2026 | December 23, 2026 | Copenhagen, NY | usaspending.gov |
| W911S225PA969 | Department of Defense | Purchase Order | 333120 | S2P2 : PLOW CUTTING EDGE : SOLICITATION W911S225U1682 | $82,052 | $82,052 | September 23, 2025 | October 24, 2025 | Copenhagen, NY | usaspending.gov |
| W911S225PA944 | Department of Defense | Purchase Order | 333120 | S2P2: CRACK SEALER TRAILER SOLICITATION #W911S225U1829 | $72,244 | $72,244 | September 12, 2025 | October 20, 2025 | Copenhagen, NY | usaspending.gov |
| W911S226PA300 | Department of Defense | Purchase Order | 339999 | S2P2: EXTRICATION TOOLS SOLICITATION #W911S226U2703 | $60,915 | $60,915 | March 18, 2026 | June 5, 2026 | Copenhagen, NY | usaspending.gov |
| W911S224P1240 | Department of Defense | Purchase Order | 333120 | HAY BLOWER UNISON BUY #1180014 | $50,470 | $50,470 | August 30, 2024 | January 2, 2025 | Copenhagen, NY | usaspending.gov |
| 70Z03024PCLEV0145 | Department of Homeland Security | Purchase Order | 333112 | STATION ALEXANDRIA BAY SNOW BLOWER | $21,079 | $21,079 | September 27, 2024 | November 27, 2024 | Wellesley Island, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333111
- Open opportunities under NAICS 339999
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.