Data / Federal awards / NAICS 236220 / COPPER CURRENT INC
COPPER CURRENT INC: 6 federal contract awards, $-681.1K
The full list. Federal contract awards under NAICS 236220 Commercial and Institutional Building Construction: 49,979 rows, $579.79, or the new rows each week for $31.80 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
COPPER CURRENT INC (UEI ZDEEPGZ3JKA5), Delta Junction, AK, received 6 federal prime contract awards with $-681,061 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($-681,061) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Watch COPPER CURRENT INC (UEI ZDEEPGZ3JKA5): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZDEEPGZ3JKA5
- Location
- Delta Junction, AK
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $-681,061
- First action in window
- 2023-11-15
- Latest action
- 2025-10-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $2.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $257,718 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $99,997 |
| 561210 | Facilities Support Services | 1 | $-719,511 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $-2,672,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $-681,061 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,033,796 |
| FY2025 | $2.4 million |
| FY2026 | $0 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB19C0019 | Department of Defense | Definitive Contract | 236220 | ADD UPS TO ROOM 132 | $2,352,735 | $8,081,614 | May 16, 2019 | January 22, 2021 | Delta Junction, AK | usaspending.gov |
| W911KB19C0027 | Department of Defense | Definitive Contract | 238220 | R&C CHILLER 3 REPLACEMEN | $257,718 | $6,673,290 | September 5, 2019 | November 1, 2024 | Delta Junction, AK | usaspending.gov |
| HQ085623C0002 | Department of Defense | Definitive Contract | 238210 | NEW FIBER CLEANUP | $99,997 | $2,932,038 | April 20, 2023 | April 20, 2026 | Fort Greely, AK | usaspending.gov |
| W912DY18C0042 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF-CORRECTIVE MAINTENANCE-FORT GREELY, AK | $-719,511 | $3,127,338 | September 7, 2018 | May 30, 2023 | Fort Greely, AK | usaspending.gov |
| W912DY20P0041 | Department of Defense | Purchase Order | 561621 | FURNISH AND INSTALL A FIRE ALARM AND MASS NOTIFICATION SYSTEM (MNS) FOR BUILDINGS 100, 501, 845, AND 671 FIRE SYSTEM WITH MASS NOTIFICATION | $-879,000 | $673,000 | September 30, 2020 | December 31, 2023 | Fort Greely, AK | usaspending.gov |
| W912DY20P0043 | Department of Defense | Purchase Order | 561621 | FURNISH AND INSTALL A FIRE ALARM AND MASS NOTIFICATION SYSTEM (MNS) FOR BUILDINGS 605, AND 615 FIRE SYSTEM WITH MASS NOTIFICATION SYSTEM AT | $-1,793,000 | $190,000 | September 30, 2020 | December 31, 2023 | Fort Greely, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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