Data / Federal awards / NAICS 238210 / COPPER MOUNTAIN SERVICES LLC
COPPER MOUNTAIN SERVICES LLC: 22 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
COPPER MOUNTAIN SERVICES LLC (UEI RMLNPJTYJS88), Twentynine Palms, CA, received 22 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($4.6 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- RMLNPJTYJS88
- Location
- Twentynine Palms, CA
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $4.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.9 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $1.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 9 | $623,023 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $245,450 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $197,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $125,492 |
| 238990 | All Other Specialty Trade Contractors | 1 | $99,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $95,787 |
| 238350 | Finish Carpentry Contractors | 1 | $31,815 |
| 221320 | Sewage Treatment Facilities | 1 | $18,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $4.6 million |
| Department of Agriculture | 5 | $122,000 |
| Department of Veterans Affairs | 1 | $69,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $765,310 |
| FY2025 | $2.2 million |
| FY2026 | $1.8 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8125C0013 | Department of the Interior | Definitive Contract | 238210 | UPGRADE, REPAIR, AND REHAB THE FIRE ALARM AND SECURITY SYSTEMS IN MULTIPLE BUILDINGS IN THE SCOTTY HISTORIC DISTRICT WITHING DEATH VALLEY NA | $1,946,473 | $1,946,473 | September 22, 2025 | October 16, 2026 | Death Valley, CA | usaspending.gov |
| 140P8526F0118 | Department of the Interior | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MOBILIZATION, LABOR, SUPERVISION, MATERIALS, EQUIPMENT, TRANSPORTATION, SITE REHABILITATION, CLEAN-UP, AND | $1,362,000 | $1,362,000 | August 19, 2026 | February 17, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140P8424C0008 | Department of the Interior | Definitive Contract | 237110 | GARFIELD WATER TANK REHABILITATION, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON. | $437,000 | $437,000 | September 23, 2024 | September 30, 2025 | Crater Lake, OR | usaspending.gov |
| 140PS124P0009 | Department of the Interior | Purchase Order | 562998 | DEVA - DS23 SEWER JETTING | $245,450 | $245,450 | August 14, 2024 | December 27, 2024 | Death Valley, CA | usaspending.gov |
| 140PS125P0001 | Department of the Interior | Purchase Order | 237990 | DEVA - REPAIR LANDFILL COVER | $197,000 | $197,000 | January 14, 2025 | May 1, 2025 | Death Valley, CA | usaspending.gov |
| 140P8125P0018 | Department of the Interior | Purchase Order | 811310 | PARKWIDE VARIABLE FREQUENCY DRIVE REPLACEMENT FOR WATER TREATMENT PLANTS AT LAKE MEAD NATIONAL RECREATION AREA | $125,492 | $125,492 | June 9, 2025 | April 6, 2026 | Boulder City, NV | usaspending.gov |
| 140P8425P0097 | Department of the Interior | Purchase Order | 238990 | REMOVE AND REPLACE TRAIL HANDRAILS, OREGON CAVES NATIONAL MONUMENT AND PRESERVE, JOSEPHINE COUNTY, OREGON | $99,000 | $99,000 | September 17, 2025 | November 12, 2026 | Cave Junction, OR | usaspending.gov |
| 36C78625P0020 | Department of Veterans Affairs | Purchase Order | 237110 | IRRIGATION MOTOR AND PUMP REPLACEMENT | $69,175 | $69,175 | May 19, 2025 | June 27, 2025 | Gustine, CA | usaspending.gov |
| 127EAW24C0042 | Department of Agriculture | Definitive Contract | 237110 | SANTA MARIA AIR TANKER BASE WATER MANIFOLD REPLACEMENT. LOS PADRES NATIONAL FOREST | $57,000 | $57,000 | October 7, 2024 | October 22, 2024 | Santa Maria, CA | usaspending.gov |
| 140P8126P0025 | Department of the Interior | Purchase Order | 238220 | REPAIR OF JOTR HEADQUARTERS FIRE MAIN | $48,787 | $48,787 | August 12, 2026 | October 24, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140P8125P0031 | Department of the Interior | Purchase Order | 238220 | REPAIR HEADQUARTERS FIRE MAIN - JOSHUA TREE NATIONAL PARK, CA | $47,000 | $47,000 | July 31, 2025 | October 13, 2025 | Twentynine Palms, CA | usaspending.gov |
| 1240LT24C0039 | Department of Agriculture | Definitive Contract | 237110 | REPLACEMENT OF TWO FLOAT VALVES IN BRIDGEPORT RANGER DISTRICT HOUSING COMPOUND WATER TANK. | $47,000 | $47,000 | August 26, 2024 | June 1, 2025 | Bridgeport, CA | usaspending.gov |
| 140P8425P0093 | Department of the Interior | Purchase Order | 238350 | REMOVE AND REPLACE DOORS AND WINDOWS AT QUARTERS 5, OREGON CAVES NATIONAL MONUMENT AND PRESERVE, JOSEPHINE COUNTY, OREGON | $31,815 | $31,815 | September 17, 2025 | December 28, 2025 | Cave Junction, OR | usaspending.gov |
| 1240LT25P0003 | Department of Agriculture | Purchase Order | 221320 | TO REPAIR AN EXISTING SEPTIC EFFLUENT LIFT STATION THAT SERVES RESIDENTS OF THE BRIDGEPORT HOUSING COMPOUND. THE NEED TO REPAIR THIS SEWER I | $18,000 | $18,000 | November 25, 2024 | June 1, 2025 | Bridgeport, CA | usaspending.gov |
| 140P8125P0016 | Department of the Interior | Purchase Order | 237110 | JOSHUA TREE NATIONAL PARK - REPLACEMENT OF SEPTIC TANK AT LOST HORSE STATION | $14,707 | $14,707 | May 30, 2025 | March 24, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140P8124P0081 | Department of the Interior | Purchase Order | 237110 | WEST_DEVA_EMERGENCY WATER REPAIR AT SPW | $12,310 | $12,310 | September 22, 2024 | October 30, 2024 | Death Valley, CA | usaspending.gov |
| 140P8124P0038 | Department of the Interior | Purchase Order | 237110 | EMERGENCY REPAIRS TO BURST WATER MAIN 7-23-24 AT DEATH VALLEY NATIONAL PARK, CA | $4,000 | $4,000 | July 24, 2024 | July 30, 2024 | Death Valley, CA | usaspending.gov |
| 140P8526F0052 | Department of the Interior | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | April 7, 2026 | February 18, 2031 | Twentynine Palms, CA | usaspending.gov |
| 127EAX23C0050 | Department of Agriculture | Definitive Contract | 238190 | CONT 030102 ENG EMERGENCY REPAIR PROMONTORY LO TOWER | $0 | $46,500 | August 21, 2023 | September 30, 2024 | Springerville, AZ | usaspending.gov |
| 127EAW23C0036 | Department of Agriculture | Definitive Contract | 237110 | FOREST SERVICE. WATER SYSTEM REPAIR. BIG TUJUNGA FIRE STATION WATER SYSTEM REPAIR. ANGELES NATIONAL FOREST. GAOA. | $0 | $157,400 | August 8, 2023 | August 30, 2024 | Tujunga, CA | usaspending.gov |
| 140P8526D0019 | Department of the Interior | IDC | 236220 | CONSTRUCTION SERVICES FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT FOR FACILITIES LOCATED WITHIN | $0 | $45,000,000 | March 30, 2026 | usaspending.gov | ||
| 140P8123C0006 | Department of the Interior | Definitive Contract | 237110 | DEATH VALLEY NATIONAL PARK SCOTTY'S CASTLE REHABILITATE WATER DISTRIBUTION SYSTEM, WASTEWATER COLLECTION SYSTEM AND ELECTRICAL DISTRIBUTION | $-18,169 | $1,981,703 | September 22, 2023 | March 15, 2025 | Death Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.