Federal Contractor Profile
Copper River Infrastructure Services LLC
$292M obligated·288 awards·4 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 434 funded award actions, most recent first.
- Contracts with positive obligations
- 288
- Funded award actions shown
- 434
- Obligations shown
- $292M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 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 | 19AQMM23C0065 | 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 | 19AQMM23C0065 | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $374K |
| Jul 22, 2026 | Department of DefenseCOMMANDER | M6785425F4931 | 541512 | MCB QUAN WLAN EOL/EOS REFRESH: REFRESH | $1.1M |
| Jul 7, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127819C0042 | 236220 | RENOVATE MISSION SUPPORT HQ BLDG 662 | $500K |
| Apr 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $104K |
| Feb 26, 2026 | Department of DefenseW6QK ACC- DTA | W56HZV21CL356 | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $29K |
| Feb 20, 2026 | Department of DefenseNAVSEA HQ | N0002423C2201 | 336612 | 40' PATROL BOAT (40PB) FLIGHT 2 BOAT | $99K |
| Feb 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 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 | 19AQMM23C0065 | 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 | FA481924F0064 | 236220 | RENOVATE YOUTH CENTER. | $264K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 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 | W56HZV21CL356 | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $2.9M |
| Sep 17, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0074 | 236220 | REPLACEMENT AND ROOF REPAIR | $284K |
| Sep 17, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0075 | 236220 | REPLACEMENT AND REPAIR OF THE ROOF FOR BUILDING 9708. | $101K |
| Sep 11, 2025 | Department of DefenseCOMMANDER | M6785425F4931 | 541512 | MCB QUAN WLAN EOL/EOS REFRESH: REFRESH | $5.1M |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0888 | 561320 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, 1 CONTRACT CONSTRUCTION MANAGER | $245K |
| Aug 26, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0014 | 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 | N4008525F0642 | 561320 | PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION POSITIONS @ PWD PENNSYLVANIA | $894K |
| Aug 21, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV21CL356 | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $681K |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 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 | N4008525F2615 | 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 | N4008525F0575 | 561320 | TASK ORDER; 1 PT ENGINEERING SUPPORT FOR PWD NEW LONDON | $44K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0537 | 561320 | PROFESSIONAL SUPPORT SERVICES, FOLLOW-ON, PWD MAINE CET | $159K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0467 | 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 | N4008525F4032 | 561320 | TWO BOILER PLANT OPERATORS FOR PWD GREAT LAKES. | $232K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0213 | 561320 | 1 FT HVE AND 1 FT ELECTRICIAN TO SUPPORT PWD EARLE | $428K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4835 | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $207K |
| Jul 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 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 | N4008525F0107 | 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 | FA481924F0001 | 236220 | REPAIR EAST END OF RUNWAY SHACK | $176K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0155 | 236220 | CONSTRUCTION CONTRACT FOR COMPLETION OF THE MSGR RENOVATIONS IN SANTIAGO, CHILE, | $318K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0026 | 561320 | TASK ORDER FOR 1 FT FACILITY OPERATIONS SPECIALIST TO SUPPORT PWD LITTLE CREEK | $120K |
| Jun 11, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV21CL356 | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $10K |
| May 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0155 | 236220 | CONSTRUCTION CONTRACT FOR COMPLETION OF THE MSGR RENOVATIONS IN SANTIAGO, CHILE, | $412K |
| May 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422C0003 | 541519 | SPHERA MRC DATALINK FOR EH&S -PRODUCT SAFETY AND DANGEROUS GOODS WITH PROFESSIONAL SUPPORT SERVICE | $55K |
| May 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $136K |
| May 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0065 | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $499K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4402 | 561320 | PWD NEW LONDON CONSTRUCTION ENGINEERING TECHNICIAN | $177K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4977 | 561320 | CONSTRUCTION ENGINEERING TECH FOR NNSY | $161K |
| Apr 23, 2025 | Department of DefenseNAVSEA HQ | N0002423C2201 | 336612 | 40' PATROL BOAT (40PB) FLIGHT 2 BOAT | $1.0M |
| Mar 27, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV21CL356 | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $5.7M |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5028 | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $176K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4906 | 561320 | ENERGY PROGRAM SPECIALIST @ PWD EARLE | $208K |
| Mar 12, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FLANG 125 | W50S6Y25FA006 | 236220 | PROVIDE ALL PLANT, LABOR, NEW AND CURRENT MATERIAL, TRANSPORTATION, TOOLS, EQUIPMENT, APPLIANCES, SUPPLIES, SERVICES, PERMITS, INSURANCE, AND SUPERVISION NECESSARY TO REPAIR THE FLIGHTLINE FIRE SUPPRESSION SYSTEM IN FRONT OF THE FLIGHTLINE SUNSHADES. | $67K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4870 | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $137K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4835 | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $207K |
| Feb 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4132 | 561320 | PWD NORFOLK 3 FT HVAC EQUIPMENT MECHANICS | $421K |
| Feb 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4785 | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT 1 FT PLUMBER (FIRE SPRINKLER) PERIOD OF PERFORMANCE: 3/1/25 - 2/28/26 | $144K |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4031 | 561320 | N4008522D0091 - N4008525F4031, PWD NEWPORT, RI - BOILER PLANT EQUIPMENT MECHANIC | $186K |
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