Cpco, LLC
#65,477 by obligations / 33.5/100 Score / -$1.5M obligated (FY24+) / 8 awards / 100% no-bid among largest contracts / May 4, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-30 |
|---|---|
| Legal name | CPCO, LLC |
| Address | 1705 W 2450 S, OGDEN, UT, 84401, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in UT / in business since 2017-12-20 |
| NAICS | 237310 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA820122F0333 | $165K | delivery order | Department of the Air Force | New construction | Remove and replace 1st and c ave. | Jul 3, 2024 |
| FA820122F0345 | $0 | delivery order | Department of the Air Force | New construction | Remove and replace concrete pads in bldg. 45 hanger. | Feb 4, 2025 |
| FA820122A0003 | $0 | blanket purchase agreement | Department of the Air Force | Construction and earthmoving equipment | Snow removal bpa at hill afb, utah period of performance 25 oct 2021 - 24 oct 2026 | Apr 10, 2025 |
| FA820122F0346 | -$58K | delivery order | Department of the Air Force | New construction | Removal and replacement of existing asphalt and base south of the c130 tow-way south of building 275 on the flight line at hill afb. | Jun 11, 2025 |
| FA820122F0270 | -$128K | delivery order | Department of the Air Force | New construction | Removal and replacement of pavement at the intersection of the charlie and echo taxiways on the airfield at hill afb. | Jun 11, 2025 |
| FA820123F0066 | -$192K | delivery order | Department of the Air Force | New construction | Repair and replace asphalt near b275 | Jun 26, 2025 |
| FA820122F0303 | -$603K | delivery order | Department of the Air Force | New construction | Removal and replacement of the dorm campus parking lot north of building 361 at hill afb. | Jun 11, 2025 |
| FA820118F0334 | -$681K | delivery order | Department of the Air Force | New construction | Concrete and asphalt paving construction for arsenal and wardleigh | May 4, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA820118D0002 | 7 | -$1.5M | $1.3M | - | Repair and replace asphalt near b275 | May 4, 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 | Department of the Air Force | 8 | -$1.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction and earthmoving equipment | 1 | $0 | 0.0% |
| 2 | New construction | 7 | -$1.5M | 100% |
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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