Data / Federal awards / NAICS 541512 / COPPER RIVER CYBER SOLUTIONS, LLC
COPPER RIVER CYBER SOLUTIONS, LLC: 31 federal contract awards, $62.6 million obligated (FY2024 to FY2027)
COPPER RIVER CYBER SOLUTIONS, LLC (UEI KLNECW2C6JK6), Anchorage, AK, received 31 federal prime contract awards with $62.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($38.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KLNECW2C6JK6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 31Contract awards
- $62.6 millionObligated
- 2023-10-31First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $20.3 million |
| 519190 | All Other Information Services | 5 | $19.1 million |
| 541519 | Other Computer Related Services | 4 | $10.2 million |
| 541618 | Other Management Consulting Services | 2 | $7.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $5.3 million |
| 513210 | Software Publishers | 1 | $1.8 million |
| 561210 | Facilities Support Services | 1 | $530,052 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $151,496 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $138,922 |
| 541330 | Engineering Services | 1 | $83,306 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $38.4 million |
| Department of Defense | 6 | $22.5 million |
| General Services Administration | 3 | $714,555 |
| Department of Commerce | 3 | $682,085 |
| Department of the Treasury | 1 | $165,359 |
| Department of Housing and Urban Development | 1 | $83,306 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.3 million |
| FY2025 | $15.4 million |
| FY2026 | $3.9 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50224F62019 | Department of Health and Human Services | Delivery Order | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $11,378,272 | $11,378,272 | February 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75F40125F19009 | Department of Health and Human Services | Delivery Order | 541512 | CYBERSECURITY ENGINEERING SERVICES TASK ORDER UNDER CYBERSECURITY CAPABILITIES PROJECTS IDIQ | $7,912,284 | $7,912,284 | January 17, 2025 | April 27, 2027 | Rockville, MD | usaspending.gov |
| HS002123C0006 | Department of Defense | Definitive Contract | 541519 | DASHBOARD MANAGEMENT REPORTING SYSTEM SUPPORT SERVICES | $7,004,883 | $10,364,858 | December 3, 2022 | December 2, 2025 | Anchorage, AK | usaspending.gov |
| HT001120C0016 | Department of Defense | Definitive Contract | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT PERSONNEL FOR ACQUISITION AND CONTRACT DEVELOPMENT, COORDINATION AND MANAGEMENT, BUDGET PLANNING, PREPA | $5,328,684 | $15,997,110 | August 12, 2020 | February 11, 2026 | Falls Church, VA | usaspending.gov |
| 75F40123F19007 | Department of Health and Human Services | Delivery Order | 541512 | IDIQ CYBERSECURITY THREAT HUNT SERVICES - TASK ORDER #7 | $4,422,610 | $5,764,268 | September 7, 2023 | September 7, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40123F19006 | Department of Health and Human Services | Delivery Order | 541512 | FDA CYBERSECURITY SUPPORT SERVICES TO#6 | $4,143,018 | $7,768,211 | January 12, 2023 | December 28, 2024 | Silver Spring, MD | usaspending.gov |
| 75A50224F62018 | Department of Health and Human Services | Delivery Order | 519190 | INFORMATION TECHNOLOGY SUPPORT SERVICES. | $3,773,098 | $3,773,098 | January 12, 2024 | July 1, 2025 | Washington, DC | usaspending.gov |
| HS002123C0005 | Department of Defense | Definitive Contract | 541618 | NBIS SETA SUPPORT | $3,592,180 | $10,817,771 | February 2, 2023 | August 1, 2024 | Hanover, MD | usaspending.gov |
| HS002123C0004 | Department of Defense | Definitive Contract | 541618 | PEO SETA SUPPORT | $3,478,392 | $10,812,333 | February 1, 2023 | August 1, 2024 | Anchorage, AK | usaspending.gov |
| 75D30124C19449 | Department of Health and Human Services | Definitive Contract | 541519 | PURE STORAGE EQUIPMENT PURCHASE | $2,478,808 | $2,478,808 | September 30, 2024 | April 24, 2025 | Atlanta, GA | usaspending.gov |
| 75A50225F62021 | Department of Health and Human Services | Delivery Order | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $2,404,512 | $2,404,512 | August 12, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19008 | Department of Health and Human Services | Delivery Order | 541512 | FDA CYBERSECURITY SUPPORT SERVICES ZSCALER TO #8 | $2,125,616 | $2,125,616 | September 5, 2024 | September 10, 2025 | Rockville, MD | usaspending.gov |
| W912HQ24P0015 | Department of Defense | Purchase Order | 513210 | S24-0022 RED HAT ENTERPRISE LINUX | $1,756,280 | $1,756,280 | February 29, 2024 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| 75A50224F62020 | Department of Health and Human Services | Delivery Order | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $1,544,544 | $1,544,544 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| HC102825F0008 | Department of Defense | Delivery Order | 541512 | HCI LABOR SERVICES (PWS 6.1-6.5) | $1,368,020 | $1,368,020 | November 1, 2024 | April 30, 2026 | Montgomery, AL | usaspending.gov |
| 47HAA023C0003 | General Services Administration | Definitive Contract | 541519 | THE REQUIREMENT IS FOR FOIA CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $714,555 | $1,194,092 | March 30, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 1333ND19PNB180289 | Department of Commerce | Purchase Order | 561210 | DISASTER RECOVERY&TAPE STORAGE SERVICES | $530,052 | $2,747,577 | July 1, 2019 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| 2032H522F00503 | Department of the Treasury | Delivery Order | 541512 | HEWLETT PACKARD ENTERPRISE ORIGINAL EQUIPMENT MANUFACTURER HARDWARE, SOFTWARE AND FIRMWARE OPERATIONS AND MAINTENANCE FISCAL YEAR 2022 | $165,359 | $1,882,472 | September 1, 2022 | August 31, 2027 | Anchorage, AK | usaspending.gov |
| 1333ND25FNB180018 | Department of Commerce | Delivery Order | 541512 | DISASTER RECOVERY | $152,033 | $152,033 | January 1, 2025 | March 24, 2025 | Gaithersburg, MD | usaspending.gov |
| 75A50223C00056 | Department of Health and Human Services | Definitive Contract | 519290 | PANJIVA SUBSCRIPTION SERVICES | $151,496 | $221,138 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75D30123P17563 | Department of Health and Human Services | Purchase Order | 541990 | MAINTENANCE OF LAB EQUIPMENT | $138,922 | $290,806 | August 14, 2023 | August 11, 2025 | Anchorage, AK | usaspending.gov |
| 86614324P00031 | Department of Housing and Urban Development | Purchase Order | 541330 | REMOVE/REPLACE EXISTING CONFERENCE ROOM EQUIPMENT | $83,306 | $83,306 | September 24, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 47QTCA26D0079 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 21, 2026 | usaspending.gov | ||
| 693KA922A00191 | Department of Transportation | BPA | 541511 | EFAST COPPER RIVER CYBER SOLUTIONS, LLC BPA AWARD | $0 | $1,000,000,000 | April 19, 2022 | usaspending.gov | ||
| 1333LC22F00000209 | Department of Commerce | Delivery Order | 541512 | FIELD APPLICATIONS SUPPORT SERVICES. | $0 | $2,384,405 | September 30, 2022 | September 29, 2023 | Chantilly, VA | usaspending.gov |
| 80TECH26D0055 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0379 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75A50121D00005 | Department of Health and Human Services | IDC | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $0 | $25,000,000 | July 29, 2021 | usaspending.gov | ||
| 75F40120D00030 | Department of Health and Human Services | IDC | 541512 | CYBERSECURITY CAPABILITIES PROJECTS IDIQ | $0 | $45,000,000 | September 25, 2020 | usaspending.gov | ||
| 75F40122F19004 | Department of Health and Human Services | Delivery Order | 541512 | TASK ORDER FOR "FDA CYBERSECURITY SUPPORT SERVICES" THE CONTRACTOR SHALL PROVIDE: 1. CONTRACT AND PROJECT ADMINISTRATION SERVICES 2. STRATEG | $-27,755 | $3,382,964 | January 12, 2022 | December 28, 2022 | Anchorage, AK | usaspending.gov |
| 75P00120P00149 | Department of Health and Human Services | Purchase Order | 811212 | THE UNITED STATES (US) DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), OFFICE OF OPERATIONS ( | $-2,045,505 | $5,803,612 | September 18, 2020 | May 17, 2022 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 519190 All Other Information Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.