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COPPER RIVER INFRASTRUCTURE SERVICES LLC
ANCHORAGE, AK, 99501
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
Showing the 50 most recent of 82 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | — | $8,505,397 | Sep 15, 2026 | May 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | MCB QUAN WLAN EOL/EOS REFRESH: REFRESH | M6785424D4935USAspending | $6,192,867 | Jul 22, 2026 | Sep 11, 2025 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Army | RENOVATE MISSION SUPPORT HQ BLDG 662 | — | $21,828,843 | Jul 7, 2026 | Sep 29, 2019 – Apr 4, 2022 |
| Prime | Department of Defense Department of the Air Force | RENOVATE OPERATIONAL SUPPORT STORAGE BUILDING | FA481920D0006USAspending | $927,722 | Jun 22, 2026 | Oct 16, 2024 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Air Force | BUILD NEW OFFICE, DEMOLISHING THE OLD OFFICE AND LATRINE. | FA481920D0006USAspending | $1,246,843 | Apr 7, 2026 | Oct 15, 2024 – Apr 6, 2027 |
| Prime | Department of State Department of State | CONSTRUCTION CONTRACT FOR COMPLETION OF THE MSGR RENOVATIONS IN SANTIAGO, CHILE, | — | $6,627,937 | Apr 6, 2026 | Sep 29, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATE NEW TEEN CENTER | FA481920D0006USAspending | $2,822,848 | Apr 6, 2026 | Sep 26, 2022 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | — | $38,699,304 | Feb 26, 2026 | Mar 30, 2021 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION POSITIONS @ PWD PENNSYLVANIA | N4008522D0091USAspending | $893,669 | Jan 15, 2026 | Aug 22, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATE YOUTH CENTER. | FA481920D0006USAspending | $1,033,344 | Jan 12, 2026 | Sep 6, 2024 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Air Force | B333 DORM RENOVATION INCLUDES REPLACING THE STANDING SEAM METAL ROOF (SSMR), AIR HANDLING UNIT (AHU), AND THE EXTERIOR STAIRS. | FA441923D0002USAspending | $2,978,167 | Jan 8, 2026 | Jan 6, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER; SKILLED TRADE SERVICES; 1 FT PLUMBER AND 2 FT MAINTENANCE MECHANICS TO SUPPORT PWD MAINE; POP: 6/25/2025 - 6/24/2026 | N4008522D0091USAspending | $409,187 | Dec 23, 2025 | Jun 25, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT AND ROOF REPAIR | FA481920D0006USAspending | $283,713 | Sep 17, 2025 | Sep 17, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Navy | SKILLED LABOR AND PROFESSIONAL SUPPORT 3) HIGH VOLTAGE ELECTRICIANS AT NORFOLK | N4008522D0091USAspending | $622,132 | Sep 12, 2025 | Nov 28, 2024 – Nov 27, 2025 |
| Prime | Department of Defense Department of the Army | EQUIPMENT | — | $7,568,382 | Aug 11, 2025 | Jun 5, 2023 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | THREE (3) BOILER PLANT OPERATORS AT PWD NEWPORT, RI DATES:12/10/2024 - 12/09/2025 | N4008522D0091USAspending | $573,298 | Aug 8, 2025 | Dec 10, 2024 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Navy | 3 FT BPOS WITH OVER-TIME TO SUPPORT PWD NEW LONDON FOR 1ST AND 3RD SHIFT | N4008522D0091USAspending | $677,464 | Jul 31, 2025 | Aug 6, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | TWO BOILER PLANT OPERATORS FOR PWD GREAT LAKES. | N4008522D0091USAspending | $464,395 | Jul 23, 2025 | Dec 27, 2024 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Navy | SKILLED LABOR AND PROFESSIONAL SUPPORT | N4008522D0091USAspending | $413,031 | Jul 16, 2025 | Nov 22, 2024 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Navy | 1 FT HVE AND 1 FT ELECTRICIAN TO SUPPORT PWD EARLE | N4008522D0091USAspending | $428,091 | Jul 16, 2025 | Sep 18, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | PWD LITTLE CREEK (1) CONSTRUCTION MANAGER AND (2) CONSTRUCTION ENGINEERING TECHNICIANS - PROFESSIONAL SUPPORT SERVICES | N4008522D0091USAspending | $593,520 | Jul 11, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR EAST END OF RUNWAY SHACK | FA481920D0006USAspending | $495,108 | Jul 3, 2025 | Oct 31, 2023 – Jul 4, 2025 |
| Prime | Department of Defense Department of the Air Force | CONVERT ROOMS TO CONTROLLED SPACE. | FA481920D0006USAspending | $768,393 | Jun 17, 2025 | Sep 23, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | PWD NORFOLK 2 FT FIRE ALARM TECHNICIANS | N4008522D0091USAspending | $281,561 | May 1, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | PWD NORFOLK 3 FT HVAC EQUIPMENT MECHANICS | N4008522D0091USAspending | $420,678 | May 1, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | (2) CMS AND (1) CET @ PWD PORTSMOUTH/NNSY | N4008522D0091USAspending | $597,504 | Apr 29, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | SKILLED LABOR AND PROFESSIONAL SUPPORT, TWO HIGH VOLTAGE ELECTRICIANS WITH OVERTIME TO SUPPORT EARLE, NJ | N4008522D0091USAspending | $432,789 | Mar 28, 2025 | Sep 18, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT INCLUDES THE DECONSTRUCTION AND REINSTALLATION OF FACILITY 155 EXISTING ROOF IN ACCORDANCE WITH THE SPECIFICATIONS. | FA441923D0002USAspending | $2,049,030 | Mar 20, 2025 | May 22, 2024 – Mar 29, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGER DOORS | FA441923D0002USAspending | $537,659 | Feb 28, 2025 | Feb 15, 2024 – Feb 14, 2025 |
| Prime | General Services Administration Public Buildings Service | AWARD IS FOR THE SCREEN WALL STABILIZTAION AT BUILDING 94 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | — | $258,942 | Feb 13, 2025 | Aug 1, 2023 – Mar 31, 2025 |
| Prime | General Services Administration Federal Acquisition Service | NETWORK COMMUNICATIONS INFRASTRUCTURE NCI MODERIZATIONS | — | $28,309,379 | Sep 27, 2024 | Jul 31, 2020 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | VARIOUS VEHICLE MAINTENANCE POSITIONS, JEB LITTLE CREEK | N4008522D0091USAspending | $1,442,700 | Sep 25, 2024 | Sep 27, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | SKILLED LABOR AND PROFESSIONAL SUPPORT N4008524F5915 CONSTRUCTION MANAGER AND CONSTRUCTION ENGINEERING SUPPORT SERVICES AT PWD MAINE | N4008522D0091USAspending | $404,909 | Sep 11, 2024 | Jul 24, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION MANAGER AT PA | N4008522D0091USAspending | $266,995 | Aug 16, 2024 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Navy | PWD NEW LONDON 3 BOILER OPERATORS | N4008522D0091USAspending | $579,791 | Aug 13, 2024 | Aug 6, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | SKILLED LABOR AND PROFESSIONAL SUPPORT | N4008522D0091USAspending | $570,451 | Aug 5, 2024 | Nov 8, 2023 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND INSTALL BASE WIDE PAVILIONS ON TYNDALL AFB. | FA481920D0006USAspending | $799,103 | Aug 1, 2024 | Sep 23, 2022 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Navy | SKILLED LABOR AND PROFESSIONAL SUPPORT - N4008524F5926 CONSTRUCTION MANAGER & CONSTRUCTION ENGINEERING TECHNICIAN AT OCEANA | N4008522D0091USAspending | $379,008 | Jul 31, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | THE SCOPE OF THIS PROJECT INCLUDES REMOVING A FEW WALLS AND INSTALLING NEW WALLS TO REVISE THE EXISTING ROOM LAYOUT. | FA481920D0006USAspending | $491,906 | Jul 31, 2024 | Sep 30, 2021 – Jul 4, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FTD CLASSROOMS AT TYNDALL AFB. | FA481920D0006USAspending | $3,061,921 | Jul 31, 2024 | Sep 21, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT CONSISTS OF INSTALLING NEW TIE-DOWNS AND REPLACING DAMAGED TIE-DOWNS ON THE MAIN APRON PARKING SERVING T-6, T1 AND T-38 AIRCRAFT IN ACCORDANCE WITH THE SOW. | FA441923D0002USAspending | $847,403 | Jul 9, 2024 | May 30, 2024 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION MANAGER (CM) AT PWD EARLE. | N4008522D0091USAspending | $304,486 | Jul 2, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | REMOVE EXISTING CONCRETE AND CONSTRUCT PAVILIONS. CONSTRUCT SAND VOLLEYBALL PIT. REPLACE LIGHTING IN HERITAGE PARK WITH TURTLE FRIENDLY LIGHTING. REPAIR HERITAGE DR. AND GRAVEL PARKING LOT IN HERITAGE PARK. REPAIR RESTROOM. | FA481920D0006USAspending | $1,456,199 | Jun 7, 2024 | Sep 30, 2020 – Jul 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | CABLE AND WIRELESS NETWORK UPGRADES IN BATTLE CREEK, MI. | SP470122D0001USAspending | $17,745,112 | May 2, 2024 | Jan 10, 2022 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION MANAGER PA (PHILLY) | N4008522D0091USAspending | $256,246 | Apr 26, 2024 | Jul 28, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Navy | NEW CONSTRUCTION ENGINEERING TECHNICIANS - PWD EARLE | N4008522D0091USAspending | $338,042 | Mar 28, 2024 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | SPACE CONVERSIONS TO ICD 705 STANDARDS | — | $1,996,322 | Mar 13, 2024 | Sep 30, 2022 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | SPACE CONVERSIONS TO ICD 705 STANDARDS | — | $1,223,000 | Feb 28, 2024 | Sep 30, 2022 – May 21, 2024 |
| Prime | Department of Defense Department of the Navy | SKILLED LABOR AND PROFESSIONAL SUPPORT | N4008522D0091USAspending | $689,372 | Feb 8, 2024 | Feb 7, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT A NEW 2,700SF PEMB FOR TOOLS AND EQUIPMENT. THE NEW PEMB WILL REPLACE BUILDING 9525 WHICH HAS BEEN DEMOED BY OTHERS. | FA481920D0006USAspending | $739,515 | Feb 8, 2024 | Sep 13, 2022 – Feb 8, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW 12144-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: OK Parent award description: RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 View parent award on USAspending | — | $903,856 | Sep 19, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.