Data / Federal awards / NAICS 541330 / COPLAN-MERRICK JV LLP
COPLAN-MERRICK JV LLP: 14 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
COPLAN-MERRICK JV LLP (UEI HPNHJAE5N781), Greenwood Village, CO, received 14 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HPNHJAE5N781
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $3.3 million
- First action in window
- 2023-12-15
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $499,751 |
| FY2025 | $1.1 million |
| FY2026 | $1.7 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB26FA002 | Department of Defense | Delivery Order | 541330 | AE-25-0216: FY26 CMS ROMANIA | $1,683,685 | $1,683,685 | January 1, 2026 | March 1, 2028 | Romania | usaspending.gov |
| W912GB25F0066 | Department of Defense | Delivery Order | 541330 | FY25 CMS BULGARIA | $790,132 | $790,132 | June 11, 2025 | June 10, 2027 | Bulgaria | usaspending.gov |
| W912GB22F0059 | Department of Defense | Delivery Order | 541330 | CMS - CAMP TURZII, ROMANIA | $443,983 | $1,842,483 | February 17, 2022 | December 31, 2025 | Romania | usaspending.gov |
| W912GB23F0150 | Department of Defense | Delivery Order | 541330 | AE-23-0086 FY24 CMS - BULGARIA | $179,446 | $352,524 | August 1, 2023 | July 31, 2025 | Bulgaria | usaspending.gov |
| W912GB25F0025 | Department of Defense | Delivery Order | 541330 | SOLICITATION SUPPORT TO CONSTRUCT SQUADRON OPERATIONS FACILITY. | $95,734 | $95,734 | May 12, 2025 | October 29, 2027 | Bulgaria | usaspending.gov |
| W912GB25F0065 | Department of Defense | Delivery Order | 541330 | EDI MCAF GRAF IG BG FIGHTER RAMP E | $76,980 | $76,980 | June 18, 2025 | August 17, 2026 | Bulgaria | usaspending.gov |
| W912GB25F0020 | Department of Defense | Delivery Order | 541330 | AE-25-0173 BASE WORK | $18,075 | $18,075 | March 4, 2025 | December 29, 2025 | Bulgaria | usaspending.gov |
| W912GB25F0039 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | May 9, 2025 | May 8, 2030 | Germany | usaspending.gov |
| W912GB24F0109 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,000 | $2,000 | July 2, 2024 | June 20, 2026 | Germany | usaspending.gov |
| W912GB22F0240 | Department of Defense | Delivery Order | 541330 | AE-22-0127 CONSTRUCT MILITARY POLICE (MP) STATION AND REFURBISH HELICOPTER LANDING ZONE (HLZ)NOVO SELO TRAINING AREA (NSTA), BULGARIA | $0 | $160,775 | September 12, 2022 | November 5, 2024 | Bulgaria | usaspending.gov |
| W912GB21D0015 | Department of Defense | IDC | 541330 | SOFA GENERAL A-E SERVICES FOR ROMANIA, BULGARIA, AND HUNGARY | $0 | $49,000,000 | January 28, 2021 | usaspending.gov | ||
| W912GB25D0011 | Department of Defense | IDC | 541330 | GENERAL AE SERVICES | $0 | $248,400,000 | May 9, 2025 | usaspending.gov | ||
| W912GB24D0035 | Department of Defense | IDC | 541330 | AE SERVICES DE, PL, CZ, BENELUX | $0 | $95,000,000 | June 21, 2024 | usaspending.gov | ||
| W912GB21F0036 | Department of Defense | Delivery Order | 541330 | SOFA MINIMUM GUARANTEE FOR BASE CONTRACT W912GB21D0015. | $-2,500 | $0 | January 28, 2021 | January 27, 2026 | Romania | usaspending.gov |
Also on SpecStream
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.