Data / Federal awards / NAICS 237310 / COPPER RIVER INFRASTRUCTURE SERVICES LLC
COPPER RIVER INFRASTRUCTURE SERVICES LLC: 4 federal contract awards, $596,651 obligated (FY2024 to FY2027)
COPPER RIVER INFRASTRUCTURE SERVICES LLC (UEI KEA5BTBXFEP3), Denver, CO, received 4 federal prime contract awards with $596,651 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($596,651) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- KEA5BTBXFEP3UEI
- Denver, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $596,651Obligated
- 2023-12-19First action in window
- 2025-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 3 | $596,651 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $596,651 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,166 |
| FY2025 | $85,485 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0094 | Department of Defense | Delivery Order | 237310 | BEAR CREEK / CHATFIELD DAM MAINTENANCE - IDCC SECOND TASK ORDER | $469,824 | $469,824 | May 9, 2024 | January 27, 2025 | Littleton, CO | usaspending.gov |
| W9128F23F0060 | Department of Defense | Delivery Order | 237310 | CHERRY CREEK DAM SPILLWAY MAINTENANCE - IDCC FIRST TASK ORDER | $126,827 | $263,628 | February 13, 2023 | January 16, 2024 | Littleton, CO | usaspending.gov |
| 47PJ0023C0025 | General Services Administration | Definitive Contract | 236220 | INSTALLATION OF TELECOM VAULT FOR THE BYRON ROGERS FEDERAL OFFICE BUILDING, DENVER, COLORADO. | $0 | $49,540 | August 14, 2023 | October 15, 2024 | Denver, CO | usaspending.gov |
| W9128F23D0014 | Department of Defense | IDC | 237310 | TRI LAKES ROADS AND GROUND MAINTENANCE IDCC | $0 | $2,000,000 | February 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- 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.