Data / Federal awards / NAICS 561320 / COPPER RIVER INFRASTRUCTURE SERVICES LLC
COPPER RIVER INFRASTRUCTURE SERVICES LLC: 145 federal contract awards, $57.4 million obligated (FY2024 to FY2027)
COPPER RIVER INFRASTRUCTURE SERVICES LLC (UEI KTS3RUS16MM8), Anchorage, AK, received 145 federal prime contract awards with $57.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($53.2 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- KTS3RUS16MM8
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 145
- Obligated
- $57.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 91 | $18.3 million |
| 236220 | Commercial and Institutional Building Construction | 43 | $16.3 million |
| 561210 | Facilities Support Services | 1 | $16.3 million |
| 541512 | Computer Systems Design Services | 3 | $5.1 million |
| 541513 | Computer Facilities Management Services | 1 | $1.1 million |
| 517919 | All Other Telecommunications | 2 | $237,832 |
| 541519 | Other Computer Related Services | 1 | $108,543 |
| 313210 | Broadwoven Fabric Mills | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 141 | $53.2 million |
| Department of State | 2 | $4.1 million |
| General Services Administration | 2 | $95,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.4 million |
| FY2025 | $30 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 145 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV21CL356 | Department of Defense | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE LABOR-BASE YEAR | $16,274,997 | $39,863,598 | March 30, 2021 | June 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| M6785425F4931 | Department of Defense | Delivery Order | 541512 | MCB QUAN WLAN EOL/EOS REFRESH: REFRESH | $5,053,752 | $5,053,752 | September 11, 2025 | March 10, 2027 | Quantico, VA | usaspending.gov |
| 19AQMM23C0065 | Department of State | Definitive Contract | 236220 | ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHA | $3,125,274 | $8,505,397 | May 1, 2023 | August 31, 2026 | Italy | usaspending.gov |
| FA441925F0014 | Department of Defense | Delivery Order | 236220 | B333 DORM RENOVATION INCLUDES REPLACING THE STANDING SEAM METAL ROOF (SSMR), AIR HANDLING UNIT (AHU), AND THE EXTERIOR STAIRS. | $2,978,167 | $2,978,167 | January 6, 2025 | January 23, 2026 | Altus, OK | usaspending.gov |
| FA302924F0003 | Department of Defense | Delivery Order | 236220 | THIS PROJECT INCLUDES THE DECONSTRUCTION AND REINSTALLATION OF FACILITY 155 EXISTING ROOF IN ACCORDANCE WITH THE SPECIFICATIONS. | $2,049,030 | $2,049,030 | May 22, 2024 | March 29, 2025 | Enid, OK | usaspending.gov |
| N4008524F6547 | Department of Defense | Delivery Order | 561320 | VARIOUS VEHICLE MAINTENANCE POSITIONS, JEB LITTLE CREEK | $1,442,700 | $1,442,700 | September 27, 2024 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| FA481925F0003 | Department of Defense | Delivery Order | 236220 | BUILD NEW OFFICE, DEMOLISHING THE OLD OFFICE AND LATRINE. | $1,246,843 | $1,246,843 | October 15, 2024 | April 6, 2027 | Panama City, FL | usaspending.gov |
| W912DY23C0019 | Department of Defense | Definitive Contract | 541513 | EQUIPMENT | $1,116,158 | $7,568,382 | June 5, 2023 | June 1, 2026 | Japan | usaspending.gov |
| FA481924F0064 | Department of Defense | Delivery Order | 236220 | RENOVATE YOUTH CENTER. | $1,033,344 | $1,033,344 | September 6, 2024 | July 8, 2026 | Panama City, FL | usaspending.gov |
| 19AQMM23C0155 | Department of State | Definitive Contract | 236220 | CONSTRUCTION CONTRACT FOR COMPLETION OF THE MSGR RENOVATIONS IN SANTIAGO, CHILE, | $995,079 | $6,627,937 | September 29, 2023 | October 31, 2026 | Chile | usaspending.gov |
| FA481925F0004 | Department of Defense | Delivery Order | 236220 | RENOVATE OPERATIONAL SUPPORT STORAGE BUILDING | $927,722 | $927,722 | October 16, 2024 | August 17, 2026 | Panama City, FL | usaspending.gov |
| N4008525F0642 | Department of Defense | Delivery Order | 561320 | PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION POSITIONS @ PWD PENNSYLVANIA | $893,669 | $893,669 | August 22, 2025 | August 27, 2026 | Pricedale, PA | usaspending.gov |
| FA302924F0005 | Department of Defense | Delivery Order | 236220 | 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 AIRCRAF | $847,403 | $847,403 | May 30, 2024 | December 26, 2024 | Enid, OK | usaspending.gov |
| FA481924F0076 | Department of Defense | Delivery Order | 236220 | CONVERT ROOMS TO CONTROLLED SPACE. | $768,393 | $768,393 | September 23, 2024 | March 31, 2026 | Panama City, FL | usaspending.gov |
| N4008524F4396 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $689,372 | $334,194 | February 7, 2024 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| N4008525F0467 | Department of Defense | Delivery Order | 561320 | 3 FT BPOS WITH OVER-TIME TO SUPPORT PWD NEW LONDON FOR 1ST AND 3RD SHIFT | $677,464 | $677,464 | August 6, 2025 | August 5, 2026 | New London, CT | usaspending.gov |
| N4008525F2625 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT 3) HIGH VOLTAGE ELECTRICIANS AT NORFOLK | $622,132 | $622,132 | November 28, 2024 | November 27, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5838 | Department of Defense | Delivery Order | 561320 | (2) CMS AND (1) CET @ PWD PORTSMOUTH/NNSY | $597,504 | $597,504 | September 30, 2024 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F5874 | Department of Defense | Delivery Order | 561320 | PWD LITTLE CREEK (1) CONSTRUCTION MANAGER AND (2) CONSTRUCTION ENGINEERING TECHNICIANS - PROFESSIONAL SUPPORT SERVICES | $593,520 | $593,520 | September 30, 2024 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F5831 | Department of Defense | Delivery Order | 561320 | PWD NEW LONDON 3 BOILER OPERATORS | $579,791 | $579,791 | August 6, 2024 | July 30, 2025 | Groton, CT | usaspending.gov |
| N4008525F2615 | Department of Defense | Delivery Order | 561320 | THREE (3) BOILER PLANT OPERATORS AT PWD NEWPORT, RI DATES:12/10/2024 - 12/09/2025 | $573,298 | $573,298 | December 10, 2024 | December 9, 2025 | Newport, RI | usaspending.gov |
| N4008524F4139 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $570,451 | $570,451 | November 8, 2023 | December 9, 2024 | Anchorage, AK | usaspending.gov |
| N4008524F4236 | Department of Defense | Delivery Order | 561320 | HIGH VOLTAGE ELECTRICIAN SUPPORT SERVICE | $561,946 | $561,946 | November 29, 2023 | November 28, 2024 | Norfolk, VA | usaspending.gov |
| FA302924F0001 | Department of Defense | Delivery Order | 236220 | REPAIR HANGER DOORS | $537,659 | $537,659 | February 15, 2024 | February 14, 2025 | Enid, OK | usaspending.gov |
| FA481924F0001 | Department of Defense | Delivery Order | 236220 | REPAIR EAST END OF RUNWAY SHACK | $495,108 | $495,108 | October 31, 2023 | July 4, 2025 | Panama City, FL | usaspending.gov |
| N4008525F4032 | Department of Defense | Delivery Order | 561320 | TWO BOILER PLANT OPERATORS FOR PWD GREAT LAKES. | $464,395 | $464,395 | December 27, 2024 | February 2, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F6100 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT, TWO HIGH VOLTAGE ELECTRICIANS WITH OVERTIME TO SUPPORT EARLE, NJ | $432,789 | $432,789 | September 18, 2024 | September 17, 2025 | Anchorage, AK | usaspending.gov |
| N4008525F0213 | Department of Defense | Delivery Order | 561320 | 1 FT HVE AND 1 FT ELECTRICIAN TO SUPPORT PWD EARLE | $428,091 | $428,091 | September 18, 2025 | September 17, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F4132 | Department of Defense | Delivery Order | 561320 | PWD NORFOLK 3 FT HVAC EQUIPMENT MECHANICS | $420,678 | $420,678 | March 1, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F4835 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT | $413,031 | $413,031 | November 22, 2024 | January 20, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525F0107 | Department of Defense | Delivery Order | 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 | $409,187 | $409,187 | June 25, 2025 | June 24, 2026 | Portsmouth, NH | usaspending.gov |
| N4008524F5915 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT N4008524F5915 CONSTRUCTION MANAGER AND CONSTRUCTION ENGINEERING SUPPORT SERVICES AT PWD MAINE | $404,909 | $404,909 | July 24, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5926 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT - N4008524F5926 CONSTRUCTION MANAGER & CONSTRUCTION ENGINEERING TECHNICIAN AT OCEANA | $379,008 | $379,008 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| FA481924F0002 | Department of Defense | Delivery Order | 236220 | REPAIR THE LIGHTING SYSTEM OF BUILDING 548 AT TYNDALL AFB, FL WITH LED LIGHTS, DIMMER SWITCHES AND OCCUPANCY SENSORS. | $348,060 | $348,060 | October 31, 2023 | November 25, 2024 | Panama City, FL | usaspending.gov |
| SP470122F0023 | Department of Defense | Delivery Order | 517919 | CABLE AND WIRELESS NETWORK UPGRADES IN BATTLE CREEK, MI. | $345,349 | $17,745,112 | January 10, 2022 | November 27, 2024 | Battle Creek, MI | usaspending.gov |
| N4008524F5732 | Department of Defense | Delivery Order | 561320 | CONSTRUCTION MANAGER (CM) AT PWD EARLE. | $304,486 | $304,486 | September 30, 2024 | September 29, 2025 | Colts Neck, NJ | usaspending.gov |
| FA481925F0074 | Department of Defense | Delivery Order | 236220 | REPLACEMENT AND ROOF REPAIR | $283,713 | $283,713 | September 17, 2025 | March 26, 2026 | Tyndall Afb, FL | usaspending.gov |
| N4008525F4708 | Department of Defense | Delivery Order | 561320 | PWD NORFOLK 2 FT FIRE ALARM TECHNICIANS | $281,561 | $281,561 | March 1, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5939 | Department of Defense | Delivery Order | 561320 | TASK ORDER PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION MANAGER AT PA | $266,995 | $266,995 | September 25, 2024 | September 24, 2025 | Anchorage, AK | usaspending.gov |
| N4008525F0888 | Department of Defense | Delivery Order | 561320 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, 1 CONTRACT CONSTRUCTION MANAGER | $244,660 | $244,660 | September 9, 2025 | September 8, 2026 | North Waterford, ME | usaspending.gov |
| N4008524F5438 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT - CONSTRUCTION MANAGER @ PWD MAINE B021AB/$125.62 X 1912 $240,185.44 | $240,185 | $240,185 | May 28, 2024 | September 8, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5995 | Department of Defense | Delivery Order | 561320 | CONSTRUCTION MANAGER AT PWD OCEANA | $218,496 | $218,496 | September 30, 2024 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4906 | Department of Defense | Delivery Order | 561320 | ENERGY PROGRAM SPECIALIST @ PWD EARLE | $208,351 | $208,351 | April 3, 2025 | April 2, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F4501 | Department of Defense | Delivery Order | 561320 | NEW TO FOR 2 FIRE ALARM ELECTRICIANS TO SUPPORT PWD NORFOLK. POP: | $204,737 | $204,737 | February 29, 2024 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F4922 | Department of Defense | Delivery Order | 561320 | ENERGY PROGRAM SPECIALIST (EPS) CONTRACTOR SUPPORT SERVICE, LAKEHURST, NJ. | $204,259 | $204,259 | April 3, 2024 | April 2, 2025 | Lakehurst, NJ | usaspending.gov |
| N4008525F2516 | Department of Defense | Delivery Order | 561320 | CONSTRUCTION MANAGER AT PWD CRANE | $203,265 | $203,265 | January 17, 2025 | December 3, 2025 | Crane, IN | usaspending.gov |
| 47PJ0023C0023 | General Services Administration | Definitive Contract | 236220 | AWARD IS FOR THE SCREEN WALL STABILIZTAION AT BUILDING 94 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $203,095 | $258,942 | August 1, 2023 | March 31, 2025 | Denver, CO | usaspending.gov |
| N4008524F5061 | Department of Defense | Delivery Order | 561320 | CONSTRUCTION MANAGER (CM),PWD CRANE, IN | $199,613 | $199,613 | April 17, 2024 | April 16, 2025 | Crane, IN | usaspending.gov |
| N4008524F4064 | Department of Defense | Delivery Order | 561320 | TASK ORDER FOR A CONSTRUCTION MANAGER AT CRANE INDIANA | $199,613 | $199,613 | November 14, 2023 | December 3, 2024 | Anchorage, AK | usaspending.gov |
| N4008525F4681 | Department of Defense | Delivery Order | 561320 | SKILLED LABOR AND PROFESSIONAL SUPPORT, WASTEWATER TREATMENT PLANT OPERATOR TO SUPPORT PWD EARLE. PERIOD OF PERFORMANCE IS 1/30/25 - 1/29/26 | $195,091 | $195,091 | January 30, 2025 | January 29, 2026 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.