Data / Federal awards / NAICS 541620 / COPPERHEAD ENVIRONMENTAL CONSULTING INC
COPPERHEAD ENVIRONMENTAL CONSULTING INC: 48 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
COPPERHEAD ENVIRONMENTAL CONSULTING INC (UEI Y9SRXAT1MBJ8), Paint Lick, KY, received 48 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($7.1 million) and its largest code is NAICS 541620 Environmental Consulting Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Y9SRXAT1MBJ8UEI
- Paint Lick, KYLocation
- Small BusinessBusiness size
- 48Contract awards
- $10.4 millionObligated
- 2023-10-12First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 32 | $7.1 million |
| 115310 | Support Activities for Forestry | 11 | $3.2 million |
| 541199 | All Other Legal Services | 1 | $131,490 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $20,658 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 2 | $16,542 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $7.1 million |
| Department of Agriculture | 25 | $3.2 million |
| Department of Justice | 1 | $131,490 |
| Department of Transportation | 3 | $43,395 |
| Department of Defense | 2 | $16,542 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $5.9 million |
| FY2026 | $2.8 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0625F0087 | Department of the Interior | Delivery Order | 541620 | BLM REGULATORY SUPPORT CONTRACT | $4,372,633 | $4,372,633 | September 8, 2025 | September 30, 2028 | Denver, CO | usaspending.gov |
| 140L0625F0163 | Department of the Interior | Delivery Order | 541620 | 100 D/F RULEMAKINGS CONTRACT PART 1 | $1,919,148 | $1,919,148 | September 24, 2025 | September 24, 2027 | Paint Lick, KY | usaspending.gov |
| 12363N26F4136 | Department of Agriculture | BPA Call | 115310 | PROJECT MANAGEMENT AND PROFESSIONAL SERVICES FOR HURRICANE HELENE RECOVERY EFFORTS | $1,896,399 | $1,896,399 | June 10, 2026 | December 15, 2026 | Asheville, NC | usaspending.gov |
| 140L1224F0008 | Department of the Interior | BPA Call | 541620 | SCE CALIFORNIA CITY TRANSMISSION PROJECT | $558,416 | $558,416 | May 3, 2024 | April 1, 2027 | Edwards, CA | usaspending.gov |
| 12444524P0081 | Department of Agriculture | Purchase Order | 115310 | JOINT CHIEFS NNIS & TSI TREATMENT FOR SHAWNEE NATIONAL FOREST | $447,765 | $447,765 | September 1, 2024 | December 31, 2025 | Vienna, IL | usaspending.gov |
| 12444726F0067 | Department of Agriculture | BPA Call | 115310 | PADDY MTN SPONGY MOTH NEPA PADDY MOUNTAIN RESILIENCY AND RESTORATION PROJECT | $321,700 | $321,700 | September 8, 2026 | December 31, 2028 | Edinburg, VA | usaspending.gov |
| 1284LM24F0068 | Department of Agriculture | Delivery Order | 541620 | R1 RO NEPA EIS FOR KOOTENAI OVER-SNOW MOTORIZED USE PROJECT | $293,377 | $293,377 | August 6, 2024 | December 31, 2026 | Paint Lick, KY | usaspending.gov |
| 12443926F0102 | Department of Agriculture | BPA Call | 115310 | MASSANUTTEN FOREST RESTORATION AND SPONGY MOTH SALVAGE CE PROJECT | $231,200 | $231,200 | July 1, 2026 | August 30, 2028 | Edinburg, VA | usaspending.gov |
| 12363N26F0009 | Department of Agriculture | BPA Call | 115310 | 0897 ARA 0808 CON NR MAD LICK EA NEPA | $148,728 | $148,728 | March 5, 2026 | December 15, 2026 | Harrisonburg, VA | usaspending.gov |
| 15JENR23P00000364 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $131,490 | $166,456 | September 22, 2023 | February 1, 2028 | Paint Lick, KY | usaspending.gov |
| 140L0724F0003 | Department of the Interior | Delivery Order | 541620 | GROUP 2/3 GRAZING PERMIT RENEWAL RHA'S | $94,348 | $94,348 | December 11, 2023 | June 21, 2024 | Twin Falls, ID | usaspending.gov |
| 12444726F0040 | Department of Agriculture | BPA Call | 115310 | TES AND NNIS BOTANICAL SURVEYS ON THE CHEROKEE NF (SOUTH ZONE) UNDER BPA 12363N23Q4023. CONTRACTOR WILL SURVEY FOR THREATENED, ENDANGERED, S | $89,971 | $89,971 | June 1, 2026 | September 15, 2026 | Cleveland, TN | usaspending.gov |
| 12443923F0059 | Department of Agriculture | Delivery Order | 115310 | TASK ORDER NO. 5 UNDERSTORY CHEMICAL CONTROL CONTRACT | $57,326 | $104,245 | August 9, 2023 | December 15, 2025 | London, KY | usaspending.gov |
| 140L0626F0023 | Department of the Interior | BPA Call | 541620 | PROJECT RECORD FOR ROCK SPRINGS RMPA/EA | $49,426 | $49,426 | May 13, 2026 | November 13, 2026 | Paint Lick, KY | usaspending.gov |
| 140L0625F0091 | Department of the Interior | BPA Call | 541620 | TARGET SHOOTING RMPA & EA WRITER EDITOR | $41,930 | $41,930 | August 8, 2025 | March 31, 2027 | Paint Lick, KY | usaspending.gov |
| 693C7324F00072N | Department of Transportation | Delivery Order | 541620 | BIOLOGICAL ASSESSMENT (INCLUDING BIOLOGICAL SURVEY) FHWA/NPS PROJECT BLRI 2M26/2N22 | $24,818 | $24,818 | July 17, 2024 | November 1, 2024 | Ashburn, VA | usaspending.gov |
| 12444024F0051 | Department of Agriculture | Delivery Order | 541690 | TASK ORDER AGAINST CONTRACT #12475620D001 FOR BOTANY SURVEYS PROVIDING DETAILED REPORTS WITH SHAPEFILES OF THEIR FINDINGS PER ATTACHED STATE | $20,658 | $20,658 | May 7, 2024 | September 30, 2024 | Cleveland, TN | usaspending.gov |
| 693C7324F00054N | Department of Transportation | Delivery Order | 541620 | PROJECT BLRI IG27 - BAT GUANO ANALYSIS AT JAMES RIVER BRIDGE | $20,465 | $20,465 | March 29, 2024 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| 12441923F0134 | Department of Agriculture | Delivery Order | 541620 | GRANDFATHER, APPALACHIAN, AND PISGAH (GAP) PROJECT ENVIRONMENTAL ASSESSMENT | $19,600 | $150,600 | August 28, 2023 | December 31, 2025 | Asheville, NC | usaspending.gov |
| W912QR24F0191 | Department of Defense | Delivery Order | 325320 | FOLIAR TREATMENT | $16,542 | $16,542 | June 27, 2024 | September 30, 2024 | Sweeden, KY | usaspending.gov |
| 140L6423F0049 | Department of the Interior | BPA Call | 541620 | BUREAU OF LAND MANAGEMENT (BLM) NATIONAL PLANNING AND NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) SERVICES | $10,977 | $49,824 | October 2, 2023 | June 30, 2026 | Safford, AZ | usaspending.gov |
| 1284LM24F0072 | Department of Agriculture | Delivery Order | 541620 | R1 RO NEPA BDNF MOTORIZED VEHICLE USE TRAVEL PLAN EA AND GIS FOR LMNG MOTORIZED VEHICLE USE TRAVEL PLAN EA | $10,926 | $10,926 | August 27, 2024 | March 17, 2025 | Paint Lick, KY | usaspending.gov |
| 140L1724F0039 | Department of the Interior | Delivery Order | 541620 | BLM-CO BAT ACOUSTIC ANALYSIS FY24 | $6,732 | $6,732 | August 16, 2024 | March 15, 2025 | Gunnison, CO | usaspending.gov |
| 140L1725F0042 | Department of the Interior | Delivery Order | 541620 | BLM-CO 2025 BAT ACOUSTIC ANALYSIS | $4,300 | $4,300 | September 15, 2025 | March 3, 2026 | Gunnison, CO | usaspending.gov |
| 140P5225P0099 | Department of the Interior | Purchase Order | 541620 | MACA-CONDUCT TREE SURVEY | $3,600 | $3,600 | September 23, 2025 | December 1, 2025 | Paint Lick, KY | usaspending.gov |
| 140L1723F0041 | Department of the Interior | Delivery Order | 541620 | BLM-CO BAT ACOUSTIC ANALYSIS 2023 | $540 | $7,050 | July 11, 2023 | February 15, 2024 | Paint Lick, KY | usaspending.gov |
| 12441923F0163 | Department of Agriculture | BPA Call | 541620 | BOTANICAL SURVEYS | $0 | $22,894 | January 2, 2024 | September 3, 2024 | Nelsonville, OH | usaspending.gov |
| 12444023F0132 | Department of Agriculture | BPA Call | 115310 | ENVIRONMENTAL ANALYSIS FOR NON-NATIVE INVASIVE SPECIES | $0 | $114,900 | January 1, 2024 | June 30, 2026 | Nelsonville, OH | usaspending.gov |
| 12441923F0177 | Department of Agriculture | BPA Call | 541620 | FOREST WIDE NEPA | $0 | $104,184 | October 1, 2023 | May 31, 2026 | Harrisburg, IL | usaspending.gov |
| 12441923F0147 | Department of Agriculture | BPA Call | 541620 | THE UNITED STATES DEPARTMENT OF AGRICULTURE FOREST SERVICE (FOREST SERVICE) SEEKS A CONTRACTOR TO TAKE RESPONSIBILITY FOR DELIVERING A SCOPI | $0 | $247,000 | October 1, 2023 | December 31, 2025 | Roanoke, VA | usaspending.gov |
| 140L0623A0015 | Department of the Interior | BPA | 541620 | BUREAU OF LAND MANAGEMENT (BLM) NATIONAL PLANNING AND NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) SERVICES | $0 | $30,000,000 | August 14, 2023 | usaspending.gov | ||
| 12443921D0010 | Department of Agriculture | IDC | 115310 | IDIQ MATOC VEGETATION MANAGEMENT SERVICES FOR THE DANIEL BOONE NATIONAL FOREST. THE PROJECTS ARE LOCATED THROUGHOUT THE ENTIRE FOREST AND CO | $0 | $2,499,999 | August 25, 2021 | usaspending.gov | ||
| 1255N920D0007 | Department of Agriculture | IDC | 115310 | WAYNE NF FOREST-WIDE MULTI-YEAR FORESTRY VEGETATION MGMT TREATMENTS IDIQ | $0 | $1,500,000 | August 3, 2020 | usaspending.gov | ||
| 140P5122F0059 | Department of the Interior | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT FOR CONSTRUCTION OF 3P19 AND 3P20 MULTI-USE TRAIL SECTIONS | $0 | $69,979 | August 12, 2022 | August 21, 2024 | Tupelo, MS | usaspending.gov |
| 140L0626A0009 | Department of the Interior | BPA | 541620 | BLANKET PURCHASE AGREEMENT (BPA) FOR NATIONAL TRAVEL MANAGEMENT SERVICES FOR ROUTE INVENTORY, EVALUATION, AND PLANNING (TMP) | $0 | $40,000,000 | September 23, 2026 | usaspending.gov | ||
| 47QRAA18D00CR | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,330,288 | July 24, 2018 | usaspending.gov | ||
| 12444521D0014 | Department of Agriculture | IDC | 115310 | MARK TWAIN NATIONAL FOREST VEGETATION MANAGEMENT SERVICES IDIQ - COPPERHEAD ENVIRONMENTAL CONSULTING. | $0 | $4,700,000 | September 8, 2021 | usaspending.gov | ||
| 12475620D0001 | Department of Agriculture | IDC | 541690 | BIOLOGICAL SURVEY SERVICES ON LANDS WITHIN THE CHEROKEE NATIONAL FOREST ADMINISTRATIVE BOUNDARIES IN EAST TENNESSEE. COR: MARK PISTRANG AT 4 | $0 | $517,243 | March 24, 2020 | usaspending.gov | ||
| W912QR21D0068 | Department of Defense | IDC | 325320 | BASE YEAR - FOLIAR TREATMENT | $0 | $130,280 | June 4, 2021 | usaspending.gov | ||
| 1256A119A0001 | Department of Agriculture | BPA | 541620 | REGION 9 ENVIRONMENTAL ANALYSIS AND DECISION MAKING MULTIPLE AWARD BPAS 6 BPAS AWARDED | $0 | $15,000,000 | March 25, 2019 | usaspending.gov | ||
| 12443922F0080 | Department of Agriculture | BPA Call | 541620 | ZONE 3 PROGRAMMATIC FUELS EA | $0 | $69,260 | September 7, 2022 | March 31, 2024 | Ava, MO | usaspending.gov |
| 12441923F0136 | Department of Agriculture | Delivery Order | 541620 | SUB REGIONAL WATERSHED RESTORATION ENVIRONMENTAL ASSESSMENT. | $0 | $247,000 | September 7, 2023 | April 30, 2026 | Asheville, NC | usaspending.gov |
| 140P4521F0074 | Department of the Interior | Delivery Order | 541620 | FIRM FIXED PRICE DELIVERY/TASK ORDER FOR FRST - COMPREHENSIVE TRAILS MANAGEMENT PLAN | $-0 | $132,138 | September 27, 2021 | July 31, 2023 | New Castle, DE | usaspending.gov |
| 693C7322F00096N | Department of Transportation | Delivery Order | 541620 | PROJECT: NP GWMP MVT(4) WETLAND DELINEATION (OTHER FUNCTION) | $-1,887 | $33,066 | August 9, 2022 | June 30, 2023 | Ashburn, VA | usaspending.gov |
| 140P5122F0058 | Department of the Interior | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT FOR ENVIRONMENTAL ASSESSMENT PAVING AND REHABILITATION OF EXISTING ROADS, CULVERTS, AND BRIDGES ALONG THE NATCHEZ T | $-5,288 | $54,390 | August 12, 2022 | January 26, 2026 | Tupelo, MS | usaspending.gov |
| 12441923F0188 | Department of Agriculture | BPA Call | 541620 | NRM GIS DATA MGT. FOR DISASTER AND RECOVERY TEAM - PISGAH/NANTAHALA | $-14,948 | $72,083 | September 28, 2023 | March 19, 2025 | Pisgah Forest, NC | usaspending.gov |
| 1282B123F0010 | Department of Agriculture | BPA Call | 541620 | THE REGIONAL OFFICE IS LOOKING TO EXPAND THE NEPA CAPACITY THROUGHOUT THE REGION BY USING CONTRACTED SUPPORT FOR ASSISTING WITH NEPA COMPLIA | $-48,667 | $84,183 | March 1, 2023 | February 29, 2028 | Missoula, MT | usaspending.gov |
| 127EAV23F0064 | Department of Agriculture | BPA Call | 541620 | BPA CALL ORDER FOR NEPA WRITING FOR SILVER CITY WEST HAZ. FUEL REDUCTION ENV. ASSESSMENT AND WUI FUELS PROJECT. | $-279,023 | $1,033 | September 25, 2023 | September 24, 2024 | Silver City, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 541199
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.