Federal Contractor Profile
Copper River Infrastructure Services LLC
Federal contracting record: $292M obligated across 288 awards from 4 agencies, FY 2019–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
KTS3RUS16MM8
CAGE Code
8VXR8
Registered Entities (UEIs)
5 under this organization
Address
9891 SE MATHER RD, CLACKAMAS, OR, 970159231
First Federal Award
Sep 29, 2019
Most Recent Award
Aug 21, 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
- Department of Defense$245M
84.0% of total obligations
- General Services Administration$32M
11.0% of total obligations
- Department of State$14M
4.9% of total obligations
- Department of Agriculture$446K
0.2% of total obligations
Top NAICS Activity
- $106M
- $46M
- $42M
- $34M
- $30M
- $12M
- $7.6M
- $5.5M
- $5.1M
- $2.4M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 21, 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 | $605K |
| Aug 21, 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 | $374K |
| 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 |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $503K
JONATHAN HOFLICH
Rank 1 · Reported Apr 23, 2025
- $502K
JOSHUA PRUZEK
Rank 2 · Reported Apr 23, 2025
- $335K
JOSEPH SILKOWSKI
Rank 3 · Reported Apr 23, 2025
- $300K
VIVEK S GOWDA
Rank 4 · Reported Jan 14, 2026
- $275K
JEFFREY BABOS
Rank 5 · Reported Apr 6, 2026
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