COPPER RIVER INFRASTRUCTURE SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$4M
Primary AgencyDepartment of Defense
COPPER RIVER INFRASTRUCTURE SERVICES, LLC has received $15M in total federal contract awards
across 2 fiscal year(s). ▼ 59.6% vs FY2022 Peak year was FY2022 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $4.3M | 5건 | Department of Defense | |
| FY2022 | $10.6M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-28 | Department of Defense | $4.0M | HURRICANE IDA RECOVERY – STABILIZATION SEED PROJECT (NAS-JRB NOLA |
| 2022-04-18 | Department of Defense | $3.9M | HURRICANE IDA TRANSFORMER REPLACEMENT & REPAIRS |
| 2024-04-24 | Department of Defense | $2.5M | FY24 BASH MITIGAITON AT NOLA – OBSTRUCTION CLEARING AND STANDING |
| 2022-04-19 | Department of Defense | $2.5M | HURRICANE IDA UTILITIES (SANITARY SEWER) CONSOLIDATED REPAIRS GRO |
| 2022-01-20 | Department of Defense | $1.4M | US ARMY – HURRICANE IDA DAMAGE REPAIRS TO BLDG 22 |
| 2022-04-26 | Department of Defense | $1.3M | REMOVE HURRICANE IDA DOWNED VEGETATION (AIR FIELD & FENCE LINE) |
| 2023-11-17 | Department of Defense | $719,999 | SALT WATER WEDGE PPV/INSTALLATION CROSS CONNECT |
| 2023-07-12 | Department of Defense | $650,607 | BLDG 30, NMCI SERVER ROOM HVAC REPAIR |
| 2024-02-21 | Department of Defense | $549,949 | EMERGENCY ELEC FEEDER REPAIR BLDG 202 & 204 |
| 2022-01-26 | Department of Defense | $449,972 | EMERGENCY REPAIR TO CENTRAL FIRE SUPPRESION WATER LINE AT HANGAR |
| 2024-02-27 | Department of Defense | $349,900 | FY24 SEABEE PROJECT SUPPORT – MILL & OVERLAY ASPAHLT |
| 2022-02-28 | Department of Defense | $334,572 | EMERGENCY UTILITY REPAIR OF THE CENTRAL FIRE SUPPRESSION LINE AT |
| 2022-02-02 | Department of Defense | $274,971 | FY22 SEABEE PAVING SUPPORT |
| 2022-02-10 | Department of Defense | $197,981 | KAF HANGAR 414 SECURE ROOM REPAIRS |
| 2022-01-28 | Department of Defense | $197,590 | FY22 ASBESTOS SURVERY OF CNIC FACILITY |
| 2024-02-20 | Department of Defense | $149,897 | FY24 ASBESTOS SURVEYS CNIC FACILITIES |