GULF COPPER & MANUFACTURING CORPORATION Federal Contracts — Government Award History
Total (All Time)$25M
Latest FY$1M
Primary AgencyDepartment of Defense
GULF COPPER & MANUFACTURING CORPORATION has received $25M in total federal contract awards
across 3 fiscal year(s). ▼ 89.4% vs FY2025 Peak year was FY2024 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.2M | 4건 | Department of Defense | |
| FY2025 | $11.8M | 12건 | Department of Defense | |
| FY2024 | $11.9M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-02-25 | Department of Defense | $9.4M | N104B2 – B. BRACKETT – PM4 – USNS COMFORT FY21 MID-TERM AVAILABILITY (MTA) |
| 2025-08-11 | Department of Defense | $5.5M | GENERAL SHIP REPAIR IDIQ SOR – USNS NEWPORT VOYAGE REPAIR AVAILABILITY |
| 2020-09-04 | Department of Commerce | $4.0M | FY21 DRYDOCK REPAIRS TO NOAA SHIP HENRY B. BIGELOW |
| 2024-08-05 | Department of Defense | $3.5M | N104C / PM8 / T. LANZAROTTA / GENERAL SHIP REPAIR IDIQ USNS NEWPORT VOYAGE REPAI |
| 2023-11-30 | Department of Defense | $3.2M | MULTI-PURPOSE VESSEL BRANDY STATION SHIPYARD REPAIRS |
| 2025-05-01 | Department of Defense | $2.9M | USNS SPEARHEAD DEACTIVATION |
| 2024-04-01 | Department of Defense | $2.0M | N104B3/PM8/J. BRAY/ LAYBERTH, SERVICES, MOORING ANALYSIS AND FENDERS |
| 2024-04-15 | Department of Defense | $2.0M | N104C / PM8 / K. HUTCHISON / USNS CARSON CITY VR |
| 2023-08-22 | Department of Transportation | $1.6M | DRYDOCK M/V BARBARA LOIS & MAKE REPAIRS |
| 2021-09-14 | Department of Transportation | $1.4M | GENERAL RUDDER-FY21 DRYDOCK PACKAGE |
| 2024-03-18 | Department of Defense | $838,881 | N104C / PM8 / H. EAST USNS CHOCTAW COUNTY OVERHAUL 66 HYDRAULIC CYLINDERS |
| 2025-09-02 | Department of Defense | $791,510 | USNS YUMA AND BURLINGTON VRA |
| 2025-12-16 | Department of Defense | $584,699 | USNS NEWPORT JAN VRA |
| 2025-12-22 | Department of Defense | $573,355 | USNS CARSON CITY JANUARY VOYAGE REPAIR |
| 2025-09-25 | Department of Defense | $548,666 | USNS TRENTON NOV VR |
| 2025-09-04 | Department of Defense | $519,083 | USNS TRENTON |
| 2025-09-19 | Department of Defense | $374,065 | USNS APALACHICOLA OCT VR |
| 2025-09-07 | Department of Defense | $358,843 | USNS CARSON CITY VRA 2025 |
| 2025-02-08 | Department of Defense | $295,698 | GSR IDIQ SOR USNS KANAWHA TANK RAFTING FY25 |
| 2022-07-20 | Department of Defense | $273,465 | N104D-CHARLES T. REEVES-P1-N21856-USNS GUADALUPE-PARTS AND LABOR IAW WITH SOW |