Federal Contractor Profile
Copper River Infrastructure Services LLC
Federal contracting record: $237M obligated across 260 awards from 4 agencies, FY 2019–2026.
Company Profile
UEI (Unique Entity Identifier)
KTS3RUS16MM8
CAGE Code
7EXS0
Parent Organization
Alaska Native Government Services,llc
Address
721 DEPOT DR, ANCHORAGE, AK, 995011615
First Federal Award
Sep 29, 2019
Most Recent Award
Apr 6, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $192M
Department of Defense
80.7% of total obligations
- $32M
General Services Administration
13.4% of total obligations
- $13M
Department of State
5.7% of total obligations
- $446K
Department of Agriculture
0.2% of total obligations
Top NAICS Activity
- $86M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
100 awards
- $46M
517919
ALL OTHER TELECOMMUNICATIONS
3 awards
- $42M
561210
FACILITIES SUPPORT SERVICES
2 awards
- $30M
561320
TEMPORARY HELP SERVICES
110 awards
- $12M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
5 awards
- $7.6M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
1 awards
- $5.5M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
4 awards
- $5.1M
541512
COMPUTER SYSTEMS DESIGN SERVICES
3 awards
- $1.6M
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
22 awards
- $954K
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
4 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $14K |
| Jan 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $48K |
| Jan 12, 2026 | Department of DefenseFA4819 325 CONS PKP | 236220 | RENOVATE YOUTH CENTER. | $264K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $36K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $2.9M |
| Sep 17, 2025 | Department of DefenseFA4819 325 CONS PKP | 236220 | REPLACEMENT AND REPAIR OF THE ROOF FOR BUILDING 9708. | $101K |
| Sep 17, 2025 | Department of DefenseFA4819 325 CONS PKP | 236220 | REPLACEMENT AND ROOF REPAIR | $284K |
| Sep 11, 2025 | Department of DefenseCOMMANDER | 541512 | MCB QUAN WLAN EOL/EOS REFRESH: REFRESH | $5.1M |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, 1 CONTRACT CONSTRUCTION MANAGER | $245K |
| Aug 26, 2025 | Department of DefenseFA4419 97 CONF CC | 236220 | B333 DORM RENOVATION INCLUDES REPLACING THE STANDING SEAM METAL ROOF (SSMR), AIR HANDLING UNIT (AHU), AND THE EXTERIOR STAIRS. | $19K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION POSITIONS @ PWD PENNSYLVANIA | $894K |
| Aug 21, 2025 | Department of DefenseW6QK ACC- DTA | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $681K |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $420K |
| Aug 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | THREE (3) BOILER PLANT OPERATORS AT PWD NEWPORT, RI DATES:12/10/2024 - 12/09/2025 | $290K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | TASK ORDER; 1 PT ENGINEERING SUPPORT FOR PWD NEW LONDON | $44K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | PROFESSIONAL SUPPORT SERVICES, FOLLOW-ON, PWD MAINE CET | $159K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | 3 FT BPOS WITH OVER-TIME TO SUPPORT PWD NEW LONDON FOR 1ST AND 3RD SHIFT | $677K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | TWO BOILER PLANT OPERATORS FOR PWD GREAT LAKES. | $232K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | 1 FT HVE AND 1 FT ELECTRICIAN TO SUPPORT PWD EARLE | $428K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $207K |
| Jul 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $270K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | TASK ORDER; SKILLED TRADE SERVICES; 1 FT PLUMBER AND 2 FT MAINTENANCE MECHANICS TO SUPPORT PWD MAINE; POP: 6/25/2025 - 6/24/2026 | $409K |
| Jul 3, 2025 | Department of DefenseFA4819 325 CONS PKP | 236220 | REPAIR EAST END OF RUNWAY SHACK | $176K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | CONSTRUCTION CONTRACT FOR COMPLETION OF THE MSGR RENOVATIONS IN SANTIAGO, CHILE, | $318K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | TASK ORDER FOR 1 FT FACILITY OPERATIONS SPECIALIST TO SUPPORT PWD LITTLE CREEK | $120K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $300K
VIVEK S GOWDA
Rank 1 · Reported Jan 14, 2026
- $243K
VIVEK GOWDA
Rank 1 · Reported Apr 6, 2026
- $238K
ANTHONY J TRUJILLO
Rank 2 · Reported Jan 14, 2026
- $275K
JEFFREY BABOS
Rank 2 · Reported Apr 6, 2026
- $209K
ANTHONY F SCHNEIDER
Rank 3 · Reported Jan 14, 2026
- $194K
AARON C BURROWS
Rank 4 · Reported Jan 14, 2026
- $185K
BRADLEY KNIPPENBERG
Rank 5 · Reported Jan 14, 2026
Subawards Received
Copper River Infrastructure Services LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Copper River Infrastructure Services LLC
- Asrc Federal Field Services, LLC$904K
1 subawards
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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