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COOPER MECHANICAL LLC

UEI: TV46WPSLPUM3CAGE: 9VJ03

COOPER MECHANICAL LLC is a federal contractor, registered under UEI TV46WPSLPUM3 and CAGE code 9VJ03. It has been awarded $60,049 across 2 federal contracts. Primary work spans All Other Plastics Product Manufacturing and Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

TV46WPSLPUM3

CAGE Code

9VJ03

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XA5QF

NAICS Codes

237110Water and Sewer Line and Related Structures Construction
237120Oil and Gas Pipeline and Related Structures Construction
238210Electrical Contractors and Other Wiring Installation Contractors
238220Plumbing, Heating, and Air-Conditioning Contractors(Primary)
238290Other Building Equipment Contractors
+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COOPER MECHANICAL LLC specializes in the design, fabrication, and deployment of specialized fluid handling and plastic infrastructure systems for federal agricultural and water resource programs. Their core capabilities include the manufacturing of custom wastewater pumps and fluid power motor assem...

COOPER MECHANICAL LLC specializes in the design, fabrication, and deployment of specialized fluid handling and plastic infrastructure systems for federal agricultural and water resource programs. Their core capabilities include the manufacturing of custom wastewater pumps and fluid power motor assemblies, as well as the production of durable plastic components such as water tanks, escape ramps, and guzzlers—critical infrastructure for remote livestock watering and watershed management. The company demonstrates technical proficiency in thermoplastic molding, fluid dynamics engineering, and corrosion-resistant material selection, ensuring systems operate reliably in harsh, off-grid environments. Their ability to deliver mission-critical, field-deployable hardware under tight operational constraints sets them apart as a trusted provider of ruggedized, non-standard components that meet USDA’s unique environmental and logistical demands. The contractor has established a consistent relationship with the U.S. Department of Agriculture, delivering specialized equipment for water development initiatives across rural and underserved regions. Their work supports USDA’s natural resource conservation objectives by providing durable, low-maintenance infrastructure that enhances water access for wildlife and livestock, particularly in arid or remote areas where conventional systems are impractical. Their primary industry focus lies in the manufacturing of plastic water containment systems and fluid power pump assemblies, aligning with NAICS codes 326199 and 333996. This positions them as a niche supplier of mission-specific hardware rather than mass-produced commodities, serving federal agencies requiring engineered solutions for environmental stewardship and rural infrastructure resilience. COOPER MECHANICAL LLC is a Service-Disabled Veteran-Owned Small Business headquartered in Jacksonville, Florida. Their entity structure and certification reflect a commitment to veteran-led enterprise and government compliance. The company’s geographic presence supports federal procurement networks across the southeastern U.S., with a strategic focus on delivering field-ready hardware to agencies managing land, water, and wildlife resources.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Agriculture$60.0K100%
Awards by NAICS
326199 - All Other Plastics Product Manufacturing$35.4K59%
333996 - Fluid Power Pump and Motor Manufacturing$24.6K41%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COOPER MECHANICAL LLC's top NAICS codes and agencies

NAICS: 326199
New
DIBBS
ESD/EMI Protective Packaging SupplyThe contract demands the supply of ESD/EMI protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically designed to safeguard sensitive microcircuit leads from electrostatic discharge and electromagnetic interference. The packaging must include form-fitting cushioning elements engineered to securely hold and isolate components during transport and storage, ensuring product integrity under demanding military and aerospace conditions. All materials must be DOD-qualified and fully compliant with applicable defense standards, with no deviations permitted without prior approval. The opportunity is structured as a subcontract under the ACTIVE DEVICES DIVISION of the Department of Defense, with performance required at a designated location in Columbus, Ohio, zip code 43213. The NAICS code 326199 indicates the work falls under other plastic product manufacturing, underscoring the specialized nature of the packaging production. The solicitation was posted on August 5, 2026, with a hard deadline for responses set for August 17, 2026, and interested parties must submit proposals through the official DIBBS platform linked in the documentation. No set-asides or small business preferences are specified, and the procurement is open to qualified subcontractors capable of delivering fully compliant packaging solutions at scale.
ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326199
New
DIBBS
MOLDING, PLASTIC
Solicitation # SPE8E5-26-T-3855
The contract pertains to the procurement of a plastic molding item identified by NSN 9330-01-276-1782 and part number 342-83004-1, supplied by BRISTOL AEROSPACE LTD in Winnipeg, Canada. A total quantity of 31 units is required at a unit price of $31.00, with delivery scheduled 148 days after contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking of U.S. military property. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, and all packaging and labeling must follow MIL-STD-129. Palletization is mandatory per DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so special hazard packaging is not required. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of June 30, 2026, and an original required delivery date of April 2, 2027. The solicitation number is SPE8E5-26-T-3855, issued under a federal procurement process with a NAICS code of 326199, and responses were due by August 17, 2026. All technical and quality specifications are governed by the DLA Master List referenced in the solicitation, and transportation logistics must follow DLAD Proc Notes C19 and C20.
JACKSONVILLE BLDG

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326199
New
DIBBS
FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3857
The contract specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.
ALBANY TRANSPORTATION OFFICER

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
HOUSING SECTION, LIQ
Solicitation # SPE7M1-26-T-250A
This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
Federal
USNS POINT LOMA (T-EPF-15) Purifier Pump
Solicitation # N3220526Q0073
The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or
Mschq Norfolk

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details