Copper River Infrastructure Services, LLC
Copper River Infrastructure Services, LLC received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, and $15.5M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- EZRVZ2W3KF91
- CAGE code
- 90CP6
- Headquarters
- Houston, TX
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $0 | $15.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $0 | $15.5M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $8.8M |
| S208 | Housekeeping- Landscaping/Groundskeeping | $2.5M |
| Z2NE | Repair or Alteration of Water Supply Facilities | $2.2M |
| S216 | Housekeeping- Facilities Operations Support | $720K |
| Z1NZ | Maintenance of Other Utilities | $550K |
| Y1BD | Construction of Airport Runways and Taxiways | $350K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6945024F0433 | Department of Defense FY24 BASH MITIGAITON AT NOLA - OBSTRUCTION CLEARING AND STANDING | $2.5M | Apr 30, 2024 |
| N6945024F0313 | Department of Defense FY24 SEABEE PROJECT SUPPORT - MILL & OVERLAY ASPAHLT | $350K | Feb 27, 2024 |
| N6945024F0299 | Department of Defense EMERGENCY ELEC FEEDER REPAIR BLDG 202 & 204 | $550K | Feb 21, 2024 |
| N6945024F0287 | Department of Defense FY24 ASBESTOS SURVEYS CNIC FACILITIES | $150K | Feb 20, 2024 |
| N6945024F0118 | Department of Defense SALT WATER WEDGE PPV/INSTALLATION CROSS CONNECT | $720K | Nov 17, 2023 |
| N6945023F0699 | Department of Defense BLDG 30, NMCI SERVER ROOM HVAC REPAIR | $651K | Jul 17, 2023 |
| N6945022F0477 | Department of Defense REMOVE HURRICANE IDA DOWNED VEGETATION (AIR FIELD & FENCE LINE) | $1.3M | Apr 26, 2022 |
| N6945022F0465 | Department of Defense HURRICANE IDA UTILITIES (SANITARY SEWER) CONSOLIDATED REPAIRS GRO | $2.5M | Apr 20, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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