No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-25 |
|---|---|
| Legal name | COPA GSE LLC |
| Address | 1 W AMES CT STE 103, PLAINVIEW, NY, 11803, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2024-03-07 |
| NAICS | 423860 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03826PD0000030 | $568K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Test, tear-down, & evaluation leading to possible repairs of mobile aircraft electric power plants (mepps) used by coast guard air station personnel to maintain electrical power to aircraft systems and components during maintenance and ... | Oct 22, 2026 |
| FA309924P0022 | $347K | purchase order | Department of the Air Force | Power generation and distribution | Ground power units for t-6 | Jul 22, 2024 |
| SPE4A625PJ947 | $319K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511248565 cable assembly,powe | Mar 28, 2025 |
| FA309925P0014 | $221K | purchase order | Department of the Air Force | Power generation and distribution | Itw/gse 1400 ground power units (gpu) | Jul 22, 2025 |
| SPE4A625V291M | $164K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511405830 cable assembly,powe | May 27, 2025 |
| SPE4A625PB537 | $139K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511115347 cable assembly,powe | Jan 10, 2025 |
| SPE7M526P2192 | $82K | purchase order | Defense Logistics Agency | Electronic components | 8511965086 connector,plug,elec | Jun 3, 2026 |
| SPE4A724PH837 | $74K | purchase order | Defense Logistics Agency | Radios and communications | 8510908248 converter,frequency | Sep 22, 2024 |
| FA930226P0055 | $72K | purchase order | Department of the Air Force | Launch, landing and ground handling | Ground power units | Jun 1, 2026 |
| SPE4A625PR904 | $68K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511368511 cable assembly,powe | May 8, 2025 |
| 70Z08426CACAR0007 | $38K | definitive contract | U.S. Coast Guard | Power generation and distribution | Hangar 13 ground power unit model 2400, 90kva, vertical single output (3gwf-200/260-n) quote: 6917320fb3f5b | Jan 14, 2026 |
| SPE7M525P0306 | $37K | purchase order | Defense Logistics Agency | Electronic components | 8510954151 connector,plug,elec | Oct 15, 2024 |
| SPE4A725V1451 | $37K | purchase order | Defense Logistics Agency | Radios and communications | 8511125088 converter,frequency | Jan 15, 2025 |
| 70Z08124PELIZ0091 | $34K | purchase order | U.S. Coast Guard | Launch, landing and ground handling | 400 mhz gen | Jun 17, 2024 |
| 70Z08125PELIZ0147 | $34K | purchase order | U.S. Coast Guard | Power generation and distribution | Generator | Aug 21, 2025 |
| SPE7M025V2748 | $25K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511124939 generator,alternati | Jan 15, 2025 |
| SPE7M526P0924 | $24K | purchase order | Defense Logistics Agency | Electronic components | 8511777230 transformer,power | Nov 25, 2025 |
| SPE4A126V0419 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8512066875 pwr cable extension | Apr 23, 2026 |
| SPE4A626PQ506 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8512094740 pwr cable extension | May 6, 2026 |
| SPE8E825P0711 | $18K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8511386721 filter,air,electros | May 16, 2025 |
| SPE7M126F0952 | $16K | delivery order | Defense Logistics Agency | Electronic components | 8511786769 connector,plug,elec | Dec 2, 2025 |
| SPE7M526P0201 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8511689485 connector,receptacl | Oct 7, 2025 |
| SPE7M025V0979 | $15K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510997422 hose,air duct | Nov 4, 2024 |
| SPE7M026V2169 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511889448 circuit card assemb | Jan 28, 2026 |
| SPE7M025V6342 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511391180 circuit card assemb | May 19, 2025 |
| SPE7M124V6245 | $10K | purchase order | Defense Logistics Agency | Electronic components | 8510878060 circuit card assemb | Sep 9, 2024 |
| SPE7M525P0452 | $10K | purchase order | Defense Logistics Agency | Electronic components | 8510970621 connector,receptacl | Apr 9, 2025 |
| SPE4A625PD836 | $9K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511154598 power strip,electri | Jan 30, 2025 |
| SPE7M524P6638 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8510820143 circuit card assemb | Aug 13, 2024 |
| SPE7M126F3885 | $8K | delivery order | Defense Logistics Agency | Electronic components | 8512170239 connector,plug,elec | Jun 9, 2026 |
| SPE7M025V5590 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511323137 circuit card assemb | Apr 16, 2025 |
| SPE7M525V0965 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511020380 circuit card assemb | Nov 14, 2024 |
| SPE7M126P4567 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511953838 printed circuit boa | Mar 11, 2026 |
| SPE7M126F3374 | $7K | delivery order | Defense Logistics Agency | Electronic components | 8512110194 connector,plug,elec | May 13, 2026 |
| SPE4A726P0971 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8511705297 panel,electrical-el | Oct 16, 2025 |
| SPE7M025V4264 | $5K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511220141 meter,electrical fr | Mar 3, 2025 |
| SPE7M025V4981 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511277517 filter,radio freque | Mar 26, 2025 |
| SPE7M026V2134 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511888748 circuit card assemb | Jan 28, 2026 |
| SPE7L026V1053 | $4K | purchase order | Defense Logistics Agency | Vehicle components | 8511993046 wheel,solid rubber | May 27, 2026 |
| SPE7M025V7170 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511437911 circuit card assemb | Jun 11, 2025 |
| SPE7M025V5228 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511294098 circuit card assemb | Apr 2, 2025 |
| SPE7M025V5948 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511353682 circuit card assemb | Apr 30, 2025 |
| SPE7M526P1810 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511911662 printed circuit boa | Feb 10, 2026 |
| SPE7M526P3529 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8512155037 circuit card assemb | Jun 2, 2026 |
| SPE7M126V8986 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8512112078 circuit card assemb | May 14, 2026 |
| SPE7M025V8383 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8511540323 circuit card assemb | Jul 30, 2025 |
| SPE8E826V0106 | $2K | purchase order | Defense Logistics Agency | Furnaces, boilers and reactors | 8511724598 filter unit,air pur | Oct 27, 2025 |
| SPE7M226V2648 | $1K | purchase order | Defense Logistics Agency | Vehicle components | 8512007669 wheel,solid rubber | Mar 27, 2026 |
| SPE7M525P5906 | $929 | purchase order | Defense Logistics Agency | Electronic components | 8511625164 transformer,current | Sep 8, 2025 |
| SPE7M224V2258 | $791 | purchase order | Defense Logistics Agency | Electronic components | 8510781362 capacitor,fixed,ele | Jul 25, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7M525D60FK | 3 | $31K | $16K | - | 8512170239 connector,plug,elec | Jun 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 49 | $1.2M | 48% |
| 2 | U.S. Coast Guard | 4 | $681K | 27% |
| 3 | Department of the Air Force | 3 | $640K | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 10 | $1.4M | 54% |
| 2 | Equipment maintenance, other | 1 | $575K | 23% |
| 3 | Electronic components | 31 | $344K | 14% |
| 4 | Radios and communications | 2 | $111K | 4.4% |
| 5 | Launch, landing and ground handling | 2 | $106K | 4.2% |
| 6 | Furnaces, boilers and reactors | 2 | $19K | 0.8% |
| 7 | Pipe, tubing and hose | 2 | $15K | 0.6% |
| 8 | Vehicle components | 2 | $5K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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