CPCO, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$6M
Primary AgencyDepartment of Defense
CPCO, LLC has received $8M in total federal contract awards
across 2 fiscal year(s). ▲ 194.7% vs FY2021 Peak year was FY2022 ($6M).
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 |
|---|---|---|---|---|
| FY2022 | $6.2M | 15건 | Department of Defense | |
| FY2021 | $2.1M | 18건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-30 | Department of Defense | $1.3M | REMOVE AND REPLACE CONCRETE PADS IN BLDG. 45 HANGER. |
| 2022-09-28 | Department of Defense | $1.0M | REMOVE AND REPLACE B1102 PARKING LOT |
| 2022-04-11 | Department of Defense | $1.0M | FY22 RUBBER REMOVAL, JOINT AND CRACK SEAL ON THE HAFB AIRFIELD |
| 2022-09-28 | Department of Defense | $913,200 | REMOVE AND REPLACE 1ST AND C AVE. |
| 2023-03-29 | Department of Defense | $724,804 | FY23 AIRFIELD MAINTENANCE |
| 2021-05-13 | Department of Defense | $482,713 | PAVING IDIQ – PAVING PROJECT ON ALABAMA DR. AT HILL AFB. |
| 2022-08-22 | Department of Defense | $470,098 | PAVEMENT REPLACEMENT ON WARDLEIGH FROM ALABAMA TO ARSENAL, AT HILL AFB. |
| 2021-09-27 | Department of Defense | $426,200 | FILLING OF FIVE (5) PITS ON MADRONA LANE. PITS BETWEEN THE FOLLOWING BUILDINGS: |
| 2022-07-18 | Department of Defense | $383,420 | ROAD PAVEMENT MARKINGS ON HILL AFB. |
| 2022-09-09 | Department of Defense | $376,017 | REMOVAL AND REPLACEMENT OF PAVEMENT ON CANBERRA EAST OF BUILDING 54 AND WEST OF |
| 2021-09-27 | Department of Defense | $308,845 | AIRFIELD MAINTENANCE, RUBBER REMOVAL AND MARKING. |
| 2022-03-15 | Department of Defense | $210,007 | B40060 UTTR R&R OF ASPHALT AND FIX TANK LIDS |
| 2022-07-01 | Department of Defense | $199,956 | BLDG. 5 RAMP C CONCRETE REMOVE AND REPLACE AT HAFB. |
| 2023-03-02 | Department of Defense | $191,591 | REPAIR AND REPLACE ASPHALT NEAR B275 |
| 2021-09-27 | Department of Defense | $129,714 | BUILDING 593 REMOVE & REPLACE NORTH PARKING LOT. |
| 2021-04-15 | Department of Defense | $105,469 | PAVING IDIQ – CONCRETE AND FENCING AT BLDG 843, HILL AFB. |
| 2022-03-15 | Department of Defense | $104,044 | BLDG. 680 PAVEMENT CURB AND GUTTER |
| 2021-09-27 | Department of Defense | $88,880 | PAVING IDIQ- BUILDING 50 |
| 2021-09-27 | Department of Defense | $84,930 | PAVING IDIQ- BLDG. 2114 ASPHALT REPAIR |
| 2021-09-27 | Department of Defense | $82,024 | REMOVE AND REPLACE BUILDING 593 SOUTH PARKING LOT. |