Data / Federal awards / NAICS 236220 / COPPER CREEK, LLC
COPPER CREEK, LLC: 27 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
COPPER CREEK, LLC (UEI HEB5JDZGDMK1), Great Falls, MT, received 27 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HEB5JDZGDMK1UEI
- COPPER CREEKParent organization
- Great Falls, MTLocation
- Small BusinessBusiness size
- 27Contract awards
- $14.1 millionObligated
- 2023-10-25First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $7.8 million |
| 238910 | Site Preparation Contractors | 1 | $6 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $205,326 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $45,678 |
| 238160 | Roofing Contractors | 1 | $24,444 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $22,222 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $10,859 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $11.9 million |
| General Services Administration | 5 | $2.1 million |
| Department of Defense | 5 | $59,525 |
| Department of the Interior | 1 | $45,678 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $1 million |
| FY2026 | $6.7 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926C0054 | Department of Veterans Affairs | Definitive Contract | 238910 | MILES CITY VA CAMPUS DEMOLITION, MILES CITY, MT. | $5,998,888 | $5,998,888 | June 30, 2026 | June 29, 2027 | Miles City, MT | usaspending.gov |
| 36C25924C0131 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN/BUILD FTH BLDG 43 | $2,766,783 | $2,766,783 | November 14, 2024 | May 15, 2026 | Fort Harrison, MT | usaspending.gov |
| 47PJ0024C0053 | General Services Administration | Definitive Contract | 236220 | HAVRE BPSHQ - IFR & HVAC RENOVATIONS -HAVRE SECTOR BORDER PATROL HEADQUARTERS 2605 5TH AVE SE HAVRE, MT 59501 | $1,794,279 | $1,794,279 | September 25, 2024 | October 30, 2025 | Havre, MT | usaspending.gov |
| 36C25924C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | LEAD BASED PAINT REMEDIATION | $625,239 | $625,239 | May 23, 2024 | August 19, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25926C0068 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY TEMPORARY CHILLER FORT HARRISON | $440,420 | $440,420 | June 29, 2026 | November 6, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25924C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | MED GAS EXAM ROOM CONSTRUCTION | $386,995 | $386,995 | March 11, 2024 | August 28, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C10D24C0010 | Department of Veterans Affairs | Definitive Contract | 236220 | COMPLETE LIFE SAFETY REPAIRS AT FT HARRISON RO (436) | $339,953 | $339,953 | August 9, 2024 | April 30, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25924C0120 | Department of Veterans Affairs | Definitive Contract | 236220 | FIRST FLOOR PATIENT SAFETY UPGRADES | $324,180 | $324,180 | October 9, 2024 | June 30, 2025 | Fort Harrison, MT | usaspending.gov |
| 47PJ0025C0035 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION FOR PROBATION OFFICE LOCKER ROOM REMODEL AT THE JAMES F. BATTIN COURTHOUSE AND FEDERAL BUILDING, BILLINGS MT | $233,939 | $233,939 | September 24, 2025 | April 7, 2026 | Billings, MT | usaspending.gov |
| 36C10D24P0042 | Department of Veterans Affairs | Purchase Order | 561621 | VARO-PACS FORT HARRISON | $205,326 | $205,326 | March 1, 2024 | July 31, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C25924C0080 | Department of Veterans Affairs | Definitive Contract | 236220 | ICU ENDO WINDOW REPLACEMENT | $194,444 | $194,444 | March 23, 2025 | June 21, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25926P0408 | Department of Veterans Affairs | Purchase Order | 236220 | 4TH FLOOR NURSE CALL SYSTEM | $188,888 | $188,888 | May 1, 2026 | October 10, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25923C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE SURGERY OUT-PATIENT CLINIC | $181,562 | $540,450 | August 7, 2023 | July 20, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25924P0244 | Department of Veterans Affairs | Purchase Order | 236220 | BUILDING 141 SEWER REPAIR AT VAMC FORT HARRISON MT. | $146,523 | $146,523 | February 19, 2024 | August 16, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C25924P0287 | Department of Veterans Affairs | Purchase Order | 236220 | DINING ROOM RENOVATIONS | $99,333 | $99,333 | March 6, 2024 | August 28, 2024 | Fort Harrison, MT | usaspending.gov |
| 36C25926C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY-SPS LEAK AND BARRIERS FT HARRISON VAMC | $59,925 | $59,925 | March 27, 2026 | April 28, 2026 | Fort Harrison, MT | usaspending.gov |
| 140L3624P0063 | Department of the Interior | Purchase Order | 325320 | DFO HERBICIDE PURCHASE | $45,678 | $45,678 | August 19, 2024 | November 30, 2024 | Billings, MT | usaspending.gov |
| 47PJ0025C0018 | General Services Administration | Definitive Contract | 236220 | REPAIR THE ENTRY GATE AT THE RAYMOND LPOE BY INSTALLING A REMOTE CONTROLLED GATE ARM WITH BATTERY BACKUPS IN THE PRIMARY LANE | $45,345 | $45,345 | February 24, 2025 | May 25, 2025 | Raymond, MT | usaspending.gov |
| FA462625P0039 | Department of Defense | Purchase Order | 238160 | THIS PROJECT PROVIDES REMOVAL OF OLD ROOFING MATERIALS AND INSTALLATION OF NEW ROOFING MATERIALS, TO INCLUDE ALL DRIP EDGE AND METAL FASCIA | $24,444 | $24,444 | August 22, 2025 | September 11, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624P0035 | Department of Defense | Purchase Order | 238220 | REPAIR THE ENDLESS POOL FOR THE 341 FORCE SUPPORT SQUADRON BASE GYM. | $22,222 | $22,222 | June 12, 2024 | October 10, 2024 | Malmstrom Afb, MT | usaspending.gov |
| W50S7L23C0002 | Department of Defense | Definitive Contract | 237130 | INWS POLES PURCHASE AND INSTALLATION | $10,859 | $216,779 | August 1, 2023 | May 17, 2024 | Great Falls, MT | usaspending.gov |
| 47PJ0024P0054 | General Services Administration | Purchase Order | 236220 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM REPAIRS TO THE DAMAGED TRUCKING LANE NEAR THE SECONDARY INSPECT | $7,333 | $7,333 | September 9, 2024 | November 8, 2024 | Sweet Grass, MT | usaspending.gov |
| 47PJ0024C0039 | General Services Administration | Definitive Contract | 236220 | WINDOW REPLACEMENT AT: SWEETGRASS LPOE,39825 INTERSTATE 15 SWEETGRASS, MONTANA 59484 | $4,222 | $4,222 | July 22, 2024 | April 30, 2025 | Sweet Grass, MT | usaspending.gov |
| W50S7L26FA007 | Department of Defense | Delivery Order | 236220 | CONTRACT AWARD AS PART OF A MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION AND RELATED REQUIREMENTS FOR THE MONTANA AIR NATIONAL GUARD. | $2,000 | $2,000 | May 6, 2026 | April 29, 2031 | Great Falls, MT | usaspending.gov |
| 75H70126D00017 | Department of Health and Human Services | IDC | 236220 | EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVER | $0 | $10,000,000 | June 1, 2026 | usaspending.gov | ||
| W50S7L26DA026 | Department of Defense | IDC | 236220 | CONTRACT AWARD AS PART OF A MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION AND RELATED REQUIREMENTS FOR THE MONTANA AIR NATIONAL GUARD, | $0 | $45,000,000 | April 30, 2026 | usaspending.gov | ||
| 36C25923C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ELECTRICAL PANELS | $-12,252 | $272,747 | August 21, 2023 | December 31, 2024 | Fort Harrison, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 561621
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.