# Copper Creek, LLC

Canonical: https://abierto.us/vendors/copper-creek-llc-heb5jdzgdmk1

- UEI: HEB5JDZGDMK1
- CAGE: 80X95
- Parent: Copper Creek
- Location: Great Falls, MT
- Awards in window: 27 (63 transactions), $13,977,642 obligated, January 2, 2024 to July 28, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $11,793,289
- Public Buildings Service: 5 awards, $2,085,118
- Department of the Air Force: 2 awards, $46,666
- Bureau of Land Management: 1 awards, $45,678
- Department of the Army: 3 awards, $6,891
- Indian Health Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $7,676,193
- 238910 Site Preparation Contractors: $5,998,888
- 561621 Security Systems Services (except Locksmiths): $205,326
- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $45,678
- 238160 Roofing Contractors: $24,444
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $22,222
- 237130 Power and Communication Line and Related Structures Construction: $4,891

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Competed Under SAP: 8 awards
- Not Competed: 5 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 436-24-105 Miles City VA Campus Demolition (36C25926R0047). https://abierto.us/opportunities/36c25926r0047
- 4th Floor Nurse Call Systems FY26 | 436-26-101 | CON (36C25926Q0255). https://abierto.us/opportunities/36c25926q0255
- Repair Roofing at Youth Baseball Fields (FA4626-25-P-0039). https://abierto.us/opportunities/fa462625p0039
- Building 154 First Floor Patient Safety Upgrades (36C25924R0006), $296,969. https://abierto.us/opportunities/36c25924r0006
- Project: 436-21-703 Design Build for Bldg 43 Renovation at Fort Harrison VAMC (previous name EHRM Training and Admin Space Support - Ft. Harrison, MT) (36C25924R0030), $2,318,447. https://abierto.us/opportunities/36c25924r0030
- DFO HERBICIDE PURCHASE (140L3624Q0097), $45,678. https://abierto.us/opportunities/140l3624q0097
- LIFE SAFETY REPAIRS FOR FORT HARRISON REGIONAL OFFICE (36C10D24Q0207). https://abierto.us/opportunities/36c10d24q0207
- ICU-ENDO Window Replacement (436-24-120) (36C25924R0048), $194,444. https://abierto.us/opportunities/36c25924r0048
- Urgent | Building 141 Sewer Corrections | 436-23-135 (36C25923Q0950), $96,666. https://abierto.us/opportunities/36c25923q0950
- Building 604 Lead Based Paint Remediation and Garage Structures Refurbishment 436-23-114 (36C25924R0001), $364,444. https://abierto.us/opportunities/36c25924r0001
- Medical Gas Exam Rooms | 436-24-106 | (36C25924R0017), $386,995. https://abierto.us/opportunities/36c25924r0017
- Dining Room Renovation RRTP RM100 (36C25924Q0010), $99,333. https://abierto.us/opportunities/36c25924q0010

## Largest awards

- 36C25926C0054 (definitive contract): $5,998,888, Network Contract Office 19. Miles City VA Campus Demolition, Miles City, Mt.. https://www.usaspending.gov/award/CONT_AWD_36C25926C0054_3600_-NONE-_-NONE-/
- 36C25924C0131 (definitive contract): $2,766,783, Network Contract Office 19. Design/Build FTH BLDG 43. https://www.usaspending.gov/award/CONT_AWD_36C25924C0131_3600_-NONE-_-NONE-/
- 47PJ0024C0053 (definitive contract): $1,794,279, PBS R8 Acquisition Management Division. Havre BPSHQ - Ifr & HVAC Renovations -Havre Sector Border Patrol Headquarters 2605 5TH Ave SE Havre, MT 59501. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0053_4740_-NONE-_-NONE-/
- 36C25924C0063 (definitive contract): $625,239, Network Contract Office 19. Lead Based Paint Remediation. https://www.usaspending.gov/award/CONT_AWD_36C25924C0063_3600_-NONE-_-NONE-/
- 36C25926C0068 (definitive contract): $440,420, Network Contract Office 19. Emergency Temporary Chiller Fort Harrison. https://www.usaspending.gov/award/CONT_AWD_36C25926C0068_3600_-NONE-_-NONE-/
- 36C25924C0037 (definitive contract): $386,995, Network Contract Office 19. Med Gas Exam Room Construction. https://www.usaspending.gov/award/CONT_AWD_36C25924C0037_3600_-NONE-_-NONE-/
- 36C10D24C0010 (definitive contract): $339,953, Veterans Benefits Admin. Complete Life Safety Repairs at FT Harrison Ro (436). https://www.usaspending.gov/award/CONT_AWD_36C10D24C0010_3600_-NONE-_-NONE-/
- 36C25924C0120 (definitive contract): $324,180, Network Contract Office 19. First Floor Patient Safety Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25924C0120_3600_-NONE-_-NONE-/
- 47PJ0025C0035 (definitive contract): $233,939, PBS R8 Acquisition Management Division. Construction for Probation Office Locker Room Remodel at the James F. Battin Courthouse and Federal Building, Billings MT. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0035_4740_-NONE-_-NONE-/
- 36C10D24P0042 (purchase order): $205,326, Veterans Benefits Admin. Varo-Pacs Fort Harrison. https://www.usaspending.gov/award/CONT_AWD_36C10D24P0042_3600_-NONE-_-NONE-/
- 36C25924C0080 (definitive contract): $194,444, Network Contract Office 19. Icu Endo Window Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25924C0080_3600_-NONE-_-NONE-/
- 36C25926P0408 (purchase order): $188,888, Network Contract Office 19. 4TH Floor Nurse Call System. https://www.usaspending.gov/award/CONT_AWD_36C25926P0408_3600_-NONE-_-NONE-/
- 36C25924P0244 (purchase order): $146,523, Network Contract Office 19. Building 141 Sewer Repair at Vamc Fort Harrison Mt.. https://www.usaspending.gov/award/CONT_AWD_36C25924P0244_3600_-NONE-_-NONE-/
- 36C25924P0287 (purchase order): $99,333, Network Contract Office 19. Dining Room Renovations. https://www.usaspending.gov/award/CONT_AWD_36C25924P0287_3600_-NONE-_-NONE-/
- 36C25926C0035 (definitive contract): $59,925, Network Contract Office 19. Emergency-Sps Leak and Barriers FT Harrison Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25926C0035_3600_-NONE-_-NONE-/
- 140L3624P0063 (purchase order): $45,678, Montana State Office. Dfo Herbicide Purchase. https://www.usaspending.gov/award/CONT_AWD_140L3624P0063_1422_-NONE-_-NONE-/
- 47PJ0025C0018 (definitive contract): $45,345, PBS R8 Acquisition Management Division. Repair the Entry Gate at the Raymond Lpoe by Installing a Remote Controlled Gate Arm with Battery Backups in the Primary Lane. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0018_4740_-NONE-_-NONE-/
- 36C25923C0069 (definitive contract): $28,644, Network Contract Office 19. Mod P00003 Renovate Surgery Out-Patient Clinic/No Cost Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C25923C0069_3600_-NONE-_-NONE-/
- FA462625P0039 (purchase order): $24,444, FA4626 341 Cons LGC. This Project Provides Removal of Old Roofing Materials and Installation of New Roofing Materials, to Include All Drip Edge and Metal Fascia at the Youth Baseball Fields on Mafb.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0039_9700_-NONE-_-NONE-/
- FA462624P0035 (purchase order): $22,222, FA4626 341 Cons LGC. Repair the Endless Pool for the 341 Force Support Squadron Base Gym.. https://www.usaspending.gov/award/CONT_AWD_FA462624P0035_9700_-NONE-_-NONE-/
- 47PJ0024P0054 (purchase order): $7,333, PBS R8 Acquisition Management Division. Provide All Labor, Equipment, Supplies, Materials and Supervision to Perform Repairs to the Damaged Trucking Lane Near the Secondary Inspection Building, Locate at the Sweetgrass Land Port, I-15 North at Canadian Border, Sweetgrass, MT 59484.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024P0054_4740_-NONE-_-NONE-/
- W50S7L23C0002 (definitive contract): $4,891, W7NK Uspfo Activity Mtang 120. Foundation Installation Earthwork and Grounding. https://www.usaspending.gov/award/CONT_AWD_W50S7L23C0002_9700_-NONE-_-NONE-/
- 47PJ0024C0039 (definitive contract): $4,222, PBS R8 Acquisition Management Division. Window Replacement At: Sweetgrass Lpoe,39825 Interstate 15 Sweetgrass, Montana 59484. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0039_4740_-NONE-_-NONE-/
- W50S7L26FA007 (delivery order): $2,000, W7NK Uspfo Activity Mtang 120. Contract Award as Part of a Multiple Award Task Order Contract for Construction and Related Requirements for the Montana Air National Guard. Task Order for Minimum Guarantee of $2,000. https://www.usaspending.gov/award/CONT_AWD_W50S7L26FA007_9700_W50S7L26DA026_9700/
- 75H70126D00017: $0, Div of Engineering SVCS - Seattle. Eo 14398: This Project Is for the Indian Health Services (Ihs) Nationwide Construction Multiple Award Task Order Contract (Matoc). the Government Intends to Award Multiple Indefinite-Delivery Indefinite-Quantity (Idiq) Contracts.. https://www.usaspending.gov/award/CONT_IDV_75H70126D00017_7527/
- W50S7L26DA026: $0, W7NK Uspfo Activity Mtang 120. Contract Award as Part of a Multiple Award Task Order Contract for Construction and Related Requirements for the Montana Air National Guard, Montana Army National Guard, and Other Potential Customers Allowed Per the Contract Award.. https://www.usaspending.gov/award/CONT_IDV_W50S7L26DA026_9700/
- 36C25923C0093 (definitive contract): -$12,252, Network Contract Office 19. Replace Electrical Panels. https://www.usaspending.gov/award/CONT_AWD_36C25923C0093_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/copper-creek-llc-heb5jdzgdmk1.