Data / Federal awards / NAICS 236220 / COPPER RIVER INFRASTRUCTURE SERVICES, LLC
COPPER RIVER INFRASTRUCTURE SERVICES, LLC: 5 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
COPPER RIVER INFRASTRUCTURE SERVICES, LLC (UEI EZRVZ2W3KF91), Houston, TX, received 5 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EZRVZ2W3KF91UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $4.3 millionObligated
- 2023-11-17First action in window
- 2024-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0433 | Department of Defense | Delivery Order | 236220 | FY24 BASH MITIGAITON AT NOLA - OBSTRUCTION CLEARING AND STANDING | $2,498,378 | $2,498,378 | April 24, 2024 | July 18, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0118 | Department of Defense | Delivery Order | 236220 | SALT WATER WEDGE PPV/INSTALLATION CROSS CONNECT | $719,999 | $719,999 | November 17, 2023 | May 16, 2024 | New Orleans, LA | usaspending.gov |
| N6945024F0299 | Department of Defense | Delivery Order | 236220 | EMERGENCY ELEC FEEDER REPAIR BLDG 202 & 204 | $549,949 | $549,949 | February 21, 2024 | August 21, 2024 | New Orleans, LA | usaspending.gov |
| N6945024F0313 | Department of Defense | Delivery Order | 236220 | FY24 SEABEE PROJECT SUPPORT - MILL & OVERLAY ASPAHLT | $349,900 | $349,900 | February 27, 2024 | December 27, 2024 | New Orleans, LA | usaspending.gov |
| N6945024F0287 | Department of Defense | Delivery Order | 236220 | FY24 ASBESTOS SURVEYS CNIC FACILITIES | $149,897 | $149,897 | February 20, 2024 | August 20, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. 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 2026-10-06; 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.