# Copper River Infrastructure Services LLC

Canonical: https://abierto.us/vendors/copper-river-infrastructure-services-llc-kts3rus16mm8

- UEI: KTS3RUS16MM8
- CAGE: 7EXS0
- Location: Anchorage, AK
- Awards in window: 126 (253 transactions), $54,296,088 obligated, January 2, 2024 to August 21, 2026

## Awarding agencies

- Department of the Navy: 78 awards, $21,527,014
- Department of the Army: 8 awards, $17,460,238
- Department of the Air Force: 34 awards, $11,243,784
- Department of State: 2 awards, $3,515,582
- Defense Logistics Agency: 1 awards, $345,349
- Public Buildings Service: 1 awards, $203,095
- Defense Information Systems Agency: 1 awards, $108,543
- Federal Acquisition Service: 1 awards, -$107,517

## Industries

- 561320 Temporary Help Services: $16,471,762
- 561210 Facilities Support Services: $16,274,997
- 236220 Commercial and Institutional Building Construction: $15,031,545
- 541512 Computer Systems Design Services: $5,055,252
- 541513 Computer Facilities Management Services: $1,116,158
- 517919 Information: $237,832
- 541519 Other Computer Related Services: $108,543
- 238990 All Other Specialty Trade Contractors: $0

## Competition

- Not Available for Competition: 109 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- M6785425F4931 DO5 (M6785425R4931), $6,192,867. https://abierto.us/opportunities/m6785425r4931
- Florida Construction MATOC (W911YN24D0005), $45,000,000. https://abierto.us/opportunities/w911yn24d0005

## Largest awards

- W56HZV21CL356 (definitive contract): $16,274,997, W4GG HQ US Army TACOM. Preventative Maintenance-Oy2. https://www.usaspending.gov/award/CONT_AWD_W56HZV21CL356_9700_-NONE-_-NONE-/
- M6785425F4931 (delivery order): $5,053,752, Commander. MCB Quan Wlan Eol/Eos Refresh: Refresh. https://www.usaspending.gov/award/CONT_AWD_M6785425F4931_9700_M6785424D4935_9700/
- FA441925F0014 (delivery order): $2,978,167, FA4419 97 Conf CC. B333 Dorm Renovation Includes Replacing the Standing Seam Metal Roof (Ssmr), Air Handling Unit (Ahu), and the Exterior Stairs.. https://www.usaspending.gov/award/CONT_AWD_FA441925F0014_9700_FA441923D0002_9700/
- 19AQMM23C0065 (definitive contract): $2,520,503, Acquisitions - Aqm Momentum. Rome Compound Security Update. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0065_1900_-NONE-_-NONE-/
- FA302924F0003 (delivery order): $2,049,030, FA3029 71 FTW CVC. This Project Includes the Deconstruction and Reinstallation of Facility 155 Existing Roof in Accordance with the Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA302924F0003_9700_FA441923D0002_9700/
- N4008524F6547 (delivery order): $1,442,700, Navfacsyscom Mid-Atlantic. Various Vehicle Maintenance Positions, Jeb Little Creek. https://www.usaspending.gov/award/CONT_AWD_N4008524F6547_9700_N4008522D0091_9700/
- FA481925F0003 (delivery order): $1,246,843, FA4819 325 Cons PKP. Build New Office, Demolishing the Old Office and Latrine.. https://www.usaspending.gov/award/CONT_AWD_FA481925F0003_9700_FA481920D0006_9700/
- W912DY23C0019 (definitive contract): $1,116,158, W2V6 USA Eng SPT CTR Huntsvil. Sow Revisions. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0019_9700_-NONE-_-NONE-/
- FA481924F0064 (delivery order): $1,033,344, FA4819 325 Cons PKP. Renovate Youth Center.. https://www.usaspending.gov/award/CONT_AWD_FA481924F0064_9700_FA481920D0006_9700/
- 19AQMM23C0155 (definitive contract): $995,079, Acquisitions - Aqm Momentum. Revised/Change to Site Condition Performance Requirements as Outlined in RFP 1 - Underground Water Tank Design to Modify the Existing Ifc Drawings to Incorporate the City'S Code Requirement for an Underground Water Holding Tank. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0155_1900_-NONE-_-NONE-/
- FA481925F0004 (delivery order): $927,722, FA4819 325 Cons PKP. Renovate Operational Support Storage Building. https://www.usaspending.gov/award/CONT_AWD_FA481925F0004_9700_FA481920D0006_9700/
- N4008525F0642 (delivery order): $893,669, Navfacsyscom Mid-Atlantic. Professional Support Services, Construction Positions @ PWD Pennsylvania. https://www.usaspending.gov/award/CONT_AWD_N4008525F0642_9700_N4008522D0091_9700/
- FA302924F0005 (delivery order): $847,403, FA3029 71 FTW CVC. 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 Aircraft in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA302924F0005_9700_FA441923D0002_9700/
- FA481924F0076 (delivery order): $768,393, FA4819 325 Cons PKP. Convert Rooms to Controlled Space.. https://www.usaspending.gov/award/CONT_AWD_FA481924F0076_9700_FA481920D0006_9700/
- N4008524F4396 (delivery order): $689,372, Navfacsyscom Mid-Atlantic. Skilled Labor and Professional Support. https://www.usaspending.gov/award/CONT_AWD_N4008524F4396_9700_N4008522D0091_9700/
- N4008525F0467 (delivery order): $677,464, Navfacsyscom Mid-Atlantic. 3 FT Bpos with Over-Time to Support PWD New London for 1ST and 3RD Shift. https://www.usaspending.gov/award/CONT_AWD_N4008525F0467_9700_N4008522D0091_9700/
- N4008525F2625 (delivery order): $622,132, Navfacsyscom Mid-Atlantic. Skilled Labor and Professional Support 3) High Voltage Electricians at Norfolk. https://www.usaspending.gov/award/CONT_AWD_N4008525F2625_9700_N4008522D0091_9700/
- N4008524F5838 (delivery order): $597,504, Navfacsyscom Mid-Atlantic. (2) CMS and (1) Cet @ PWD Portsmouth/Nnsy. https://www.usaspending.gov/award/CONT_AWD_N4008524F5838_9700_N4008522D0091_9700/
- N4008524F5874 (delivery order): $593,520, Navfacsyscom Mid-Atlantic. PWD Little Creek (1) Construction Manager and (2) Construction Engineering Technicians - Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N4008524F5874_9700_N4008522D0091_9700/
- N4008524F5831 (delivery order): $579,791, Navfacsyscom Mid-Atlantic. PWD New London 3 Boiler Operators. https://www.usaspending.gov/award/CONT_AWD_N4008524F5831_9700_N4008522D0091_9700/
- N4008525F2615 (delivery order): $573,298, Navfacsyscom Mid-Atlantic. Three (3) Boiler Plant Operators at PWD Newport, Ri Dates:12/10/2024 - 12/09/2025. https://www.usaspending.gov/award/CONT_AWD_N4008525F2615_9700_N4008522D0091_9700/
- FA302924F0001 (delivery order): $537,659, FA3029 71 FTW CVC. Repair Hanger Doors. https://www.usaspending.gov/award/CONT_AWD_FA302924F0001_9700_FA441923D0002_9700/
- N4008525F4032 (delivery order): $464,395, Navfacsyscom Mid-Atlantic. Two Boiler Plant Operators for PWD Great Lakes.. https://www.usaspending.gov/award/CONT_AWD_N4008525F4032_9700_N4008522D0091_9700/
- N4008524F6100 (delivery order): $432,789, Navfacsyscom Mid-Atlantic. Skilled Labor and Professional Support, Two High Voltage Electricians with Overtime to Support Earle, NJ. https://www.usaspending.gov/award/CONT_AWD_N4008524F6100_9700_N4008522D0091_9700/
- N4008525F0213 (delivery order): $428,091, Navfacsyscom Mid-Atlantic. 1 FT Hve and 1 FT Electrician to Support PWD Earle. https://www.usaspending.gov/award/CONT_AWD_N4008525F0213_9700_N4008522D0091_9700/
- N4008525F4132 (delivery order): $420,678, Navfacsyscom Mid-Atlantic. PWD Norfolk 3 FT HVAC Equipment Mechanics. https://www.usaspending.gov/award/CONT_AWD_N4008525F4132_9700_N4008522D0091_9700/
- N4008525F4835 (delivery order): $413,031, Navfacsyscom Mid-Atlantic. Skilled Labor and Professional Support. https://www.usaspending.gov/award/CONT_AWD_N4008525F4835_9700_N4008522D0091_9700/
- N4008525F0107 (delivery order): $409,187, Navfacsyscom Mid-Atlantic. Task Order; Skilled Trade Services; 1 FT Plumber and 2 FT Maintenance Mechanics to Support PWD Maine; Pop: 6/25/2025 - 6/24/2026. https://www.usaspending.gov/award/CONT_AWD_N4008525F0107_9700_N4008522D0091_9700/
- N4008524F5915 (delivery order): $404,909, Navfacsyscom Mid-Atlantic. Skilled Labor and Professional Support N4008524F5915 Construction Manager and Construction Engineering Support Services at PWD Maine. https://www.usaspending.gov/award/CONT_AWD_N4008524F5915_9700_N4008522D0091_9700/
- N4008524F5926 (delivery order): $379,008, Navfacsyscom Mid-Atlantic. Skilled Labor and Professional Support - N4008524F5926 Construction Manager & Construction Engineering Technician at Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008524F5926_9700_N4008522D0091_9700/
- SP470122F0023 (delivery order): $345,349, Dcso Philadelphia. Cable and Wireless Network Upgrades in Battle Creek, Mi.. https://www.usaspending.gov/award/CONT_AWD_SP470122F0023_9700_SP470122D0001_9700/
- N4008524F5732 (delivery order): $304,486, Navfacsyscom Mid-Atlantic. Construction Manager (Cm) at PWD Earle.. https://www.usaspending.gov/award/CONT_AWD_N4008524F5732_9700_N4008522D0091_9700/
- FA481925F0074 (delivery order): $283,713, FA4819 325 Cons PKP. Replacement and Roof Repair. https://www.usaspending.gov/award/CONT_AWD_FA481925F0074_9700_FA481920D0006_9700/
- N4008525F4708 (delivery order): $281,561, Navfacsyscom Mid-Atlantic. PWD Norfolk 2 FT Fire Alarm Technicians. https://www.usaspending.gov/award/CONT_AWD_N4008525F4708_9700_N4008522D0091_9700/
- N4008524F5939 (delivery order): $266,995, Navfacsyscom Mid-Atlantic. Task Order Professional Support Services, Construction Manager at PA. https://www.usaspending.gov/award/CONT_AWD_N4008524F5939_9700_N4008522D0091_9700/
- N4008525F0888 (delivery order): $244,660, Navfacsyscom Mid-Atlantic. Task Order, Professional Support Services, 1 Contract Construction Manager. https://www.usaspending.gov/award/CONT_AWD_N4008525F0888_9700_N4008522D0091_9700/
- N4008524F5438 (delivery order): $240,185, Navfacsyscom Mid-Atlantic. Skilled Labor and Professional Support - Construction Manager @ PWD Maine B021AB/$125.62 X 1912 $240,185.44. https://www.usaspending.gov/award/CONT_AWD_N4008524F5438_9700_N4008522D0091_9700/
- N4008524F5995 (delivery order): $218,496, Navfacsyscom Mid-Atlantic. Construction Manager at PWD Oceana. https://www.usaspending.gov/award/CONT_AWD_N4008524F5995_9700_N4008522D0091_9700/
- N4008525F4906 (delivery order): $208,351, Navfacsyscom Mid-Atlantic. Energy Program Specialist @ PWD Earle. https://www.usaspending.gov/award/CONT_AWD_N4008525F4906_9700_N4008522D0091_9700/
- N4008524F4501 (delivery order): $204,737, Navfacsyscom Mid-Atlantic. New to for 2 Fire Alarm Electricians to Support PWD Norfolk. Pop:. https://www.usaspending.gov/award/CONT_AWD_N4008524F4501_9700_N4008522D0091_9700/
- N4008524F4922 (delivery order): $204,259, Navfacsyscom Mid-Atlantic. Energy Program Specialist (Eps) Contractor Support Service, Lakehurst, Nj.. https://www.usaspending.gov/award/CONT_AWD_N4008524F4922_9700_N4008522D0091_9700/
- N4008525F2516 (delivery order): $203,265, Navfacsyscom Mid-Atlantic. Construction Manager at PWD Crane. https://www.usaspending.gov/award/CONT_AWD_N4008525F2516_9700_N4008522D0091_9700/
- 47PJ0023C0023 (definitive contract): $203,095, PBS R8 Acquisition Management Division. Modification PA0001 Is Issued to Make an Administrative Correction to the Contract End Date. This Is Changed from 10/31/2023 to 10/31/2024 as This Was an Oversight on the Contracting Officers Part at the Time of Award.. https://www.usaspending.gov/award/CONT_AWD_47PJ0023C0023_4740_-NONE-_-NONE-/
- N4008524F5061 (delivery order): $199,613, Navfacsyscom Mid-Atlantic. Construction Manager (Cm),pwd Crane, in. https://www.usaspending.gov/award/CONT_AWD_N4008524F5061_9700_N4008522D0091_9700/
- N4008525F4681 (delivery order): $195,091, Navfacsyscom Mid-Atlantic. Skilled Labor and Professional Support, Wastewater Treatment Plant Operator to Support PWD Earle. Period of Performance Is 1/30/25 - 1/29/26. https://www.usaspending.gov/award/CONT_AWD_N4008525F4681_9700_N4008522D0091_9700/
- N4008524F4541 (delivery order): $191,688, Navfacsyscom Mid-Atlantic. New Task Order to Renew Support at PWD Great Lakes for 2 FT Engin. https://www.usaspending.gov/award/CONT_AWD_N4008524F4541_9700_N4008522D0091_9700/
- N4008524F4455 (delivery order): $188,940, Navfacsyscom Mid-Atlantic. Wastewater Treatment Plant Operator (1) at PWD Earle Pop: 1/30/2024 - 01/29/2025. https://www.usaspending.gov/award/CONT_AWD_N4008524F4455_9700_N4008522D0091_9700/
- N4008525F4031 (delivery order): $186,273, Navfacsyscom Mid-Atlantic. N4008522D0091 - N4008525F4031, PWD Newport, Ri - Boiler Plant Equipment Mechanic. https://www.usaspending.gov/award/CONT_AWD_N4008525F4031_9700_N4008522D0091_9700/
- N4008524F5933 (delivery order): $178,464, Navfacsyscom Mid-Atlantic. Task Order, Professional Support Services, Cet at PWD PA. https://www.usaspending.gov/award/CONT_AWD_N4008524F5933_9700_N4008522D0091_9700/
- N4008525F4402 (delivery order): $177,013, Navfacsyscom Mid-Atlantic. PWD New London Construction Engineering Technician. https://www.usaspending.gov/award/CONT_AWD_N4008525F4402_9700_N4008522D0091_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/copper-river-infrastructure-services-llc-kts3rus16mm8.