Data / Federal awards / NAICS 513210 / COPPER RIVER DATA SOLUTIONS, LLC
COPPER RIVER DATA SOLUTIONS, LLC: 32 federal contract awards, $101.8 million obligated (FY2024 to FY2027)
COPPER RIVER DATA SOLUTIONS, LLC (UEI V7K1KC8AL723), Anchorage, AK, received 32 federal prime contract awards with $101.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($95.9 million) and its largest code is NAICS 513210 Software Publishers.
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- V7K1KC8AL723UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 32Contract awards
- $101.8 millionObligated
- 2023-11-30First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 13 | $90.6 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 12 | $5.2 million |
| 541519 | Other Computer Related Services | 5 | $3.3 million |
| 561990 | All Other Support Services | 1 | $2.5 million |
| 541618 | Other Management Consulting Services | 1 | $219,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $95.9 million |
| Department of Labor | 1 | $2.7 million |
| General Services Administration | 1 | $2.5 million |
| Department of Justice | 1 | $354,110 |
| Commodity Futures Trading Commission | 1 | $219,160 |
| Department of Health and Human Services | 2 | $127,896 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $41 million |
| FY2026 | $57.5 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58P0525F0012 | Department of Defense | Delivery Order | 513210 | INITIAL DELIVERY ORDER UNDER IDIQ SD-WAN SOFTWARE LICENSE SUBSCRIPTION (CISCO) FOR U.S. ARMY TACTICAL NETWORK | $18,483,969 | $18,483,969 | February 25, 2025 | February 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W58P0526F0010 | Department of Defense | Delivery Order | 513210 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSES. | $18,483,969 | $18,483,969 | February 27, 2026 | February 24, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9128Z26F0016 | Department of Defense | Delivery Order | 513210 | PROCUREMENT OF PALO ALTO-COMMERCIAL-OFF-THE-SHELF(COTS), NEXT GENERATION FIREWALL (NGFW) CREDITS FOR CECOM ASIC AND CPE C2IN | $17,122,487 | $17,122,487 | May 18, 2026 | July 21, 2027 | Anchorage, AK | usaspending.gov |
| W9128Z26F0006 | Department of Defense | Delivery Order | 513210 | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | $14,278,356 | $14,278,356 | April 3, 2026 | August 18, 2027 | Anchorage, AK | usaspending.gov |
| W58P0525F0033 | Department of Defense | Delivery Order | 513210 | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | $12,057,260 | $12,057,260 | July 21, 2025 | August 18, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W58P0525C0001 | Department of Defense | Definitive Contract | 513210 | EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION | $8,201,702 | $8,201,702 | October 31, 2024 | October 30, 2026 | Anchorage, AK | usaspending.gov |
| 1605TB24C0002 | Department of Labor | Definitive Contract | 541519 | VIDEO TELECONFERENCING (VTC) SYSTEM -REPLACEMENT AND SUPPORT SERVICES | $2,657,669 | $2,657,669 | September 19, 2024 | September 30, 2025 | Charlottesville, VA | usaspending.gov |
| 47QACA26C0062 | General Services Administration | Definitive Contract | 561990 | MANAGED PRINT SERVICES FOR SBA OFFICE OF THE CHIEF INFORMATION OFFICER ACROSS MULTIPLE LOCATIONS IN THE US. | $2,500,391 | $2,500,391 | September 9, 2026 | September 8, 2027 | Washington, DC | usaspending.gov |
| W912HQ26PA013 | Department of Defense | Purchase Order | 513210 | CIO/G6 - S26-0019 RED HAT - SUPPORT OF OPERATIONS AND MAINTENANCE FOR USACE PROCURING BUSINESS CRITICAL RED HAT PREMIUM SUPPORT SERVICES FOR | $756,690 | $756,690 | April 1, 2026 | March 31, 2027 | Vicksburg, MS | usaspending.gov |
| W58P0526F0001 | Department of Defense | Delivery Order | 513210 | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | $622,984 | $622,984 | December 19, 2025 | December 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15QKN25FA263 | Department of Defense | Delivery Order | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICE | $595,832 | $595,832 | September 3, 2025 | September 8, 2025 | Boston, MA | usaspending.gov |
| W15QKN26FA183 | Department of Defense | Delivery Order | 721110 | YELLOW RIBBON REINTEGRATION EVENT - AUGUST 2026 - BOSTON, MA | $550,084 | $550,084 | August 12, 2026 | August 17, 2026 | Boston, MA | usaspending.gov |
| W15QKN26FA139 | Department of Defense | Delivery Order | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICE | $548,733 | $548,733 | May 13, 2026 | May 18, 2026 | Oxon Hill, MD | usaspending.gov |
| W15QKN26FA196 | Department of Defense | Delivery Order | 721110 | YRRP SEPTEMBER 2026 EVENT IN BALTIMORE, MD | $516,966 | $516,966 | September 9, 2026 | September 14, 2026 | Baltimore, MD | usaspending.gov |
| W15QKN25FA126 | Department of Defense | Delivery Order | 721110 | EVENT PLANNING FOR MAY YRRP EVENT IN WASHINGTON DC | $508,978 | $508,978 | May 14, 2025 | May 19, 2025 | Washington, DC | usaspending.gov |
| W15QKN26FA164 | Department of Defense | Delivery Order | 721110 | YELLOW RIBBON REINTEGRATION PROGRAM EVENT - JULY 2026 - PHILADELPHIA, PA. | $480,890 | $480,890 | July 15, 2026 | July 20, 2026 | Hershey, PA | usaspending.gov |
| W15QKN25FA275 | Department of Defense | Delivery Order | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICE | $462,029 | $462,029 | September 10, 2025 | September 15, 2025 | Philadelphia, PA | usaspending.gov |
| W912HQ26PA014 | Department of Defense | Purchase Order | 513210 | CIO/G6 - S26-0014 CISCO IRONPORT SW SUBSCRIPTION- A SOFTWARE SUBSCRIPTION FOR THE BUSINESS-CRITICAL CISCO IRONPORT/SOPHOS EMAIL SECURITY APP | $426,000 | $426,000 | March 3, 2026 | June 18, 2026 | Vicksburg, MS | usaspending.gov |
| W15QKN25FA235 | Department of Defense | Delivery Order | 721110 | TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR JULY 2025 IN EAST RUTHERFORD, | $398,251 | $398,251 | July 16, 2025 | July 21, 2025 | East Rutherford, NJ | usaspending.gov |
| W15QKN26FA228 | Department of Defense | Delivery Order | 721110 | 2ND YRRP SEPTEMBER 2026 EVENT - EAST RUTHERFORD, NJ | $390,882 | $390,882 | September 23, 2026 | September 28, 2026 | East Rutherford, NJ | usaspending.gov |
| W15QKN26FA005 | Department of Defense | Delivery Order | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICE | $383,576 | $383,576 | January 21, 2026 | January 26, 2026 | Tarrytown, NY | usaspending.gov |
| 15JPSS24C00000297 | Department of Justice | Definitive Contract | 541519 | 4CON A/V UPGRADE | $354,110 | $354,110 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| W15QKN26FA222 | Department of Defense | Delivery Order | 721110 | JUNE 2026 YRRP SURGE EVENT - WASHINGTON, DC | $333,237 | $333,237 | June 3, 2026 | June 8, 2026 | Washington, DC | usaspending.gov |
| 9523ZY24C0028 | Commodity Futures Trading Commission | Definitive Contract | 541618 | OIG INVESTIGATIVE CASE MANAGEMENT SYSTEM | $219,160 | $219,160 | August 19, 2024 | August 18, 2027 | Washington, DC | usaspending.gov |
| W912HQ25P0073 | Department of Defense | Purchase Order | 541519 | CIO/G6 - S24-0036 DIGITAL SIGNAGE PROVIDER - PURCHASE ONE YEAR OF 22MILE CONTENT MANAGER LITE LICENSES AND SERVICES TO ACCOMMODATE USACE REQ | $163,344 | $163,344 | July 15, 2025 | July 15, 2027 | Vicksburg, MS | usaspending.gov |
| HC108425C0002 | Department of Defense | Definitive Contract | 513210 | ISEC7 SPHERE MED LICENCES | $126,000 | $126,000 | July 15, 2025 | July 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75H71124P00029 | Department of Health and Human Services | Purchase Order | 541519 | THIS PROCUREMENT IS FOR THE INSTALLATION OF, WARRANTY ON, AND SERVICE OF TWO LARGE 136" SCREENS FOR THE OKLAHOMA CITY AREA OFFICE REDBUD CON | $100,496 | $100,496 | November 30, 2023 | July 19, 2024 | Oklahoma City, OK | usaspending.gov |
| 75N98024C00004 | Department of Health and Human Services | Definitive Contract | 541519 | NATIONAL INSTITUTE OF HEALTH (NIH), ADVANCED RESEARCH PROJECT AGENCY FOR HEALTH (ARPA-H),TABLEAU CLOUD LICENSES | $27,400 | $27,400 | May 3, 2024 | May 2, 2025 | Rockville, MD | usaspending.gov |
| W58P0526F0023 | Department of Defense | Delivery Order | 513210 | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS | $12,647 | $12,647 | June 1, 2026 | December 29, 2026 | Anchorage, AK | usaspending.gov |
| W15QKN25DA007 | Department of Defense | IDC | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICE | $0 | $10,114,522 | December 19, 2024 | usaspending.gov | ||
| W58P0525D0001 | Department of Defense | IDC | 513210 | COMMERCIAL-OFF-THE-SHELF (COTS) CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSE SUBSCRIPTIONS IN SUPPORT OF COMMUNICATIONS-ELECTRO | $0 | $99,297,345 | February 25, 2025 | usaspending.gov | ||
| W58P0525D0003 | Department of Defense | IDC | 513210 | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | $0 | $99,929,664 | July 21, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 721110
- 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.