# Cooper Contracting, Inc.

Canonical: https://abierto.us/vendors/cooper-contracting-inc-cdwrua6sm6t6

- UEI: CDWRUA6SM6T6
- CAGE: 1DTC5
- Location: Prineville, OR
- Awards in window: 31 (38 transactions), $596,085 obligated, May 29, 2025 to August 30, 2026

## Awarding agencies

- Forest Service: 20 awards, $323,985
- Bureau of Land Management: 11 awards, $272,100

## Industries

- 115310 Support Activities for Forestry: $596,085

## Competition

- Competed Under SAP: 20 awards
- Not Competed Under SAP: 11 awards

## Largest awards

- 140L3725K5992 (purchase order): $58,800, National Interagency Fire Center. R7M7 Rail Ridge E-467 Cooper Contracting INC Engine, Type 6. https://www.usaspending.gov/award/CONT_AWD_140L3725K5992_1422_-NONE-_-NONE-/
- 1204H125M7850 (delivery order): $49,300, Pacific Northwest Regional Office. Cooper Contracting, INC. Orocf000944 E12. https://www.usaspending.gov/award/CONT_AWD_1204H125M7850_12C2_1204H125T7527_12C2/
- 1204H125M7153 (delivery order): $46,400, Pacific Northwest Regional Office. Cooper Contracting, INC. Orocf000016 E4. https://www.usaspending.gov/award/CONT_AWD_1204H125M7153_12C2_1204H125T7198_12C2/
- 140L3725K5993 (purchase order): $42,000, National Interagency Fire Center. R7M7 Rail Ridge E-469 Cooper Contracting INC Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K5993_1422_-NONE-_-NONE-/
- 140L3725K5995 (purchase order): $39,200, National Interagency Fire Center. R7M7 Rail Ridge E-469 Cooper Contracting INC Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K5995_1422_-NONE-_-NONE-/
- 1204H125M7979 (delivery order): $35,200, Pacific Northwest Regional Office. Cooper Contracting, INC. Orocf000944 E60. https://www.usaspending.gov/award/CONT_AWD_1204H125M7979_12C2_1204H125T7198_12C2/
- 1204H125M7411 (delivery order): $34,800, Pacific Northwest Regional Office. Cooper Contracting, INC. Orocf000016 E12. https://www.usaspending.gov/award/CONT_AWD_1204H125M7411_12C2_1204H125T7198_12C2/
- 1204H125M7939 (delivery order): $33,833, Pacific Northwest Regional Office. Cooper Contracting, INC. Orocf000944 E130. https://www.usaspending.gov/award/CONT_AWD_1204H125M7939_12C2_1204H125T7198_12C2/
- 140L3725K5994 (purchase order): $28,000, National Interagency Fire Center. R7M7 Rail Ridge E-467 Cooper Contracting INC Engine, Type 6. https://www.usaspending.gov/award/CONT_AWD_140L3725K5994_1422_-NONE-_-NONE-/
- 1204H126M7158 (delivery order): $25,600, Pacific Northwest Regional Office. Cooper Contracting, INC. Ordef000155 E33. https://www.usaspending.gov/award/CONT_AWD_1204H126M7158_12C2_1204H125T7198_12C2/
- 1204H125M7077 (delivery order): $22,100, Pacific Northwest Regional Office. Cooper Contracting, INC. Orocf000291 E22. https://www.usaspending.gov/award/CONT_AWD_1204H125M7077_12C2_1204H125T7527_12C2/
- 140L3725K6000 (purchase order): $20,400, National Interagency Fire Center. S5DL Cram E-167 Cooper Contracting INC Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K6000_1422_-NONE-_-NONE-/
- 140L3725K5999 (purchase order): $20,300, National Interagency Fire Center. Us5dl Cram E-107 Cooper Contracting INC Engine, Type 6. https://www.usaspending.gov/award/CONT_AWD_140L3725K5999_1422_-NONE-_-NONE-/
- 1204H125M7417 (delivery order): $17,400, Pacific Northwest Regional Office. Cooper Contracting, INC. Orprd000266 E12. https://www.usaspending.gov/award/CONT_AWD_1204H125M7417_12C2_1204H125T7198_12C2/
- 1204H126M7146 (delivery order): $14,500, Pacific Northwest Regional Office. Cooper Contracting, INC. Ordef000155 E13. https://www.usaspending.gov/award/CONT_AWD_1204H126M7146_12C2_1204H125T7198_12C2/
- 140L3725K5997 (purchase order): $14,400, National Interagency Fire Center. S2MX 0262 Ferry E-15 Cooper Contracting INC Engine, Type 6. https://www.usaspending.gov/award/CONT_AWD_140L3725K5997_1422_-NONE-_-NONE-/
- 140L3725K6001 (purchase order): $13,600, National Interagency Fire Center. Willow E-18 Cooper Contracting INC Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K6001_1422_-NONE-_-NONE-/
- 140L3725K6002 (purchase order): $13,600, National Interagency Fire Center. Willow E-19 Cooper Contracting INC Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K6002_1422_-NONE-_-NONE-/
- 140L3725K5996 (purchase order): $11,600, National Interagency Fire Center. S2MX Ferry E-6 Cooper Contracting INC Engine, Type 6. https://www.usaspending.gov/award/CONT_AWD_140L3725K5996_1422_-NONE-_-NONE-/
- 140L3725K5998 (purchase order): $10,200, National Interagency Fire Center. S5AT Highland E-32 Cooper Contracting INC Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K5998_1422_-NONE-_-NONE-/
- 1204H126M7119 (delivery order): $8,700, Pacific Northwest Regional Office. Cooper Contracting, INC. Ordef000062 E4. https://www.usaspending.gov/award/CONT_AWD_1204H126M7119_12C2_1204H125T7198_12C2/
- 1204H126M7141 (delivery order): $8,700, Pacific Northwest Regional Office. Cooper Contracting, INC. Ordef000132 E3. https://www.usaspending.gov/award/CONT_AWD_1204H126M7141_12C2_1204H125T7198_12C2/
- 1204H126M7113 (delivery order): $7,250, Pacific Northwest Regional Office. Cooper Contracting, INC. Ordef000061 E2. https://www.usaspending.gov/award/CONT_AWD_1204H126M7113_12C2_1204H125T7198_12C2/
- 1204H126M7151 (delivery order): $7,250, Pacific Northwest Regional Office. Cooper Contracting, INC. Ordef000062 E17. https://www.usaspending.gov/award/CONT_AWD_1204H126M7151_12C2_1204H125T7198_12C2/
- 1204H125M7076 (delivery order): $7,152, Pacific Northwest Regional Office. Cooper Contracting, INC. Orocf000291 E30. https://www.usaspending.gov/award/CONT_AWD_1204H125M7076_12C2_1204H125T7198_12C2/
- 1204H126M8483 (delivery order): $5,800, Pacific Northwest Regional Office. Cooper Contracting, INC. Waowf260406 E1091. https://www.usaspending.gov/award/CONT_AWD_1204H126M8483_12C2_1204H126T7088_12C2/
- 1204H125T7198: $0, Pacific Northwest Regional Office. Vipr I-Bpa for Water Handling for Region 6 - Pacific Northwest Region. https://www.usaspending.gov/award/CONT_IDV_1204H125T7198_12C2/
- 1204H125T7527: $0, Pacific Northwest Regional Office. Vipr I-Bpa for Water Handling for Region 6 - Pacific Northwest Region. https://www.usaspending.gov/award/CONT_IDV_1204H125T7527_12C2/
- 1204H126T7088: $0, Pacific Northwest Regional Office. Water Handling for Region 6 - Pacific Northwest Region. https://www.usaspending.gov/award/CONT_IDV_1204H126T7088_12C2/
- 1204H126T7411: $0, Pacific Northwest Regional Office. Water Handling for Region 6 - Pacific Northwest Region. https://www.usaspending.gov/award/CONT_IDV_1204H126T7411_12C2/
- 12569R26T8280: $0, Usda-Fs PPS Incident Procurement. Fallers for West Zone Regions 5 and 6. https://www.usaspending.gov/award/CONT_IDV_12569R26T8280_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cooper-contracting-inc-cdwrua6sm6t6.