Data / Federal awards / NAICS 541519 / COPPER RIVER ENTERPRISE SERVICES, LLC
COPPER RIVER ENTERPRISE SERVICES, LLC: 40 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
COPPER RIVER ENTERPRISE SERVICES, LLC (UEI QHF1FV2KBGH8), Anchorage, AK, received 40 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- QHF1FV2KBGH8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 40Contract awards
- $12.8 millionObligated
- 2023-11-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 18 | $13 million |
| 541512 | Computer Systems Design Services | 11 | $898,226 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $21,429 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-0 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-21,313 |
| 541513 | Computer Facilities Management Services | 4 | $-183,071 |
| 561210 | Facilities Support Services | 1 | $-851,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $5.6 million |
| Department of Agriculture | 3 | $4.8 million |
| Nuclear Regulatory Commission | 5 | $2 million |
| Agency for International Development | 2 | $397,705 |
| Department of State | 16 | $33,652 |
| Department of Homeland Security | 8 | $23,970 |
| Department of Housing and Urban Development | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $8,998 |
| FY2026 | $103,304 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314420C0057 | Department of Agriculture | Definitive Contract | 541519 | CA-BROADCOM SOFTWARE MAINTENANCE | $4,765,107 | $19,998,548 | September 29, 2020 | April 7, 2025 | Kansas City, MO | usaspending.gov |
| W56JSR20C0013 | Department of Defense | Definitive Contract | 541519 | CISCO LICENSE AND MAINTENANCE. | $4,113,977 | $23,073,136 | September 24, 2020 | February 24, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 31310019F0129 | Nuclear Regulatory Commission | Delivery Order | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $1,912,539 | $7,330,251 | September 9, 2019 | September 30, 2025 | Rockville, MD | usaspending.gov |
| HC108420C0002 | Department of Defense | Definitive Contract | 541519 | ISEC7 | $1,617,000 | $7,295,200 | July 15, 2020 | July 14, 2025 | Chambersburg, PA | usaspending.gov |
| 19AQMM21F0559 | Department of State | Delivery Order | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $1,091,288 | $2,248,550 | February 1, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| 72MC1018C00001 | Agency for International Development | Definitive Contract | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ESTABLISH THE CONTRACT CLIN STRUCTURE FOR THE SA&A AS A SERVICE CONTRACT, PENETRATION TESTING AND | $339,256 | $9,884,740 | December 18, 2017 | June 17, 2024 | Washington, DC | usaspending.gov |
| 12314426C0012 | Department of Agriculture | Definitive Contract | 541519 | USDA BROADCOM MAINFRAME CLAIM PO 12314420C0057 FBDC6E HSTXXX0000002204 CONTRACTING OFFICERS FINAL DECISION ON CONTRACTOR CLAIM/DISPUTE COPPE | $89,392 | $89,392 | April 24, 2026 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| 31310018F0174 | Nuclear Regulatory Commission | Delivery Order | 541519 | MEDIUM CONFERENCE ROOM UPGRADE AT NRCHQ - TASK ORDER 2 | $70,000 | $2,442,963 | September 30, 2018 | March 30, 2024 | Washington, DC | usaspending.gov |
| 72MC1019C00014 | Agency for International Development | Definitive Contract | 541519 | RIVERBED PROCUREMENT&MISSION AIDNET TRANSITION | $58,450 | $15,719,031 | August 30, 2019 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| 19AQMM20F3005 | Department of State | Delivery Order | 541512 | IV V SPECIALIST | $44,054 | $984,022 | August 24, 2020 | August 27, 2025 | Anchorage, AK | usaspending.gov |
| 70B03C19P00000707 | Department of Homeland Security | Purchase Order | 811213 | AV MAINTENANCE | $21,429 | $1,012,628 | September 30, 2019 | March 30, 2024 | Sterling, VA | usaspending.gov |
| 70B03C24P00000119 | Department of Homeland Security | Purchase Order | 541519 | AV MAINTENANCE | $9,850 | $9,850 | April 1, 2024 | April 10, 2024 | Sterling, VA | usaspending.gov |
| 31310018D0016 | Nuclear Regulatory Commission | IDC | 541519 | UPGRADE EXISTING CONFERENCE ROOMS TO SKYPE CONFERENCE ROOMS IN THE HQ AND REGIONAL CONFERENCE ROOMS. | $0 | $12,500,000 | September 30, 2018 | usaspending.gov | ||
| 70CTD021FC0000025 | Department of Homeland Security | BPA Call | 541519 | TABLEAU BOA ORDER FOR LICENSE RENEWAL | $0 | $2,500 | March 5, 2021 | March 4, 2022 | Washington, DC | usaspending.gov |
| 19AQMM18F5379 | Department of State | Delivery Order | 541512 | IGF::CL::IGF 2019 C&E CONFERENCE | $0 | $1,329,110 | September 30, 2018 | September 29, 2020 | Washington, DC | usaspending.gov |
| 19FS1A22F7076 | Department of State | BPA Call | 334220 | DESCRIPTION: 30 SLS ROOMS (FY22)- FUNDED VENDOR: COPPER RIVER | $0 | $271,266 | August 22, 2022 | March 31, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM18F5347 | Department of State | Delivery Order | 541512 | CONTRACT TO PROVIDE CONSULTING AND PROFESSIONAL SERVICES SUPPORT TO THE DEPARTMENT OF STATE. ADVISOR IN MADAGASCAR | $0 | $547,885 | September 30, 2018 | July 1, 2020 | Madagascar | usaspending.gov |
| 70CTD020FC0000128 | Department of Homeland Security | BPA Call | 541519 | TABLEAU SOFTWARE - 1010113.1701; TO BE USED FOR MISSION PURPOSES. 6 LICENSE IN TOTAL. | $0 | $4,999 | September 20, 2020 | September 19, 2021 | Anchorage, AK | usaspending.gov |
| 19AQMM18F5350 | Department of State | Delivery Order | 541512 | CONTRACT TO PROVIDE CONSULTING AND PROFESSIONAL SERVICES SUPPORT TO THE DEPARTMENT OF STATE. ADVISOR IN KOSOVO | $0 | $484,013 | September 30, 2018 | September 29, 2020 | Kosovo | usaspending.gov |
| 70CTD021FC0000010 | Department of Homeland Security | BPA Call | 541519 | PURCHASING TABLEU LICENSE RENEWAL | $0 | $4,166 | January 7, 2021 | December 16, 2021 | Washington, DC | usaspending.gov |
| 19FS1A21F7107 | Department of State | BPA Call | 334220 | AV EQUIPMENT | $0 | $149,641 | September 28, 2021 | January 31, 2023 | Arlington, VA | usaspending.gov |
| 86543D18D00001 | Department of Housing and Urban Development | IDC | 541513 | ORGANIZATIONAL REFORM OPERATIONAL SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $20,169,938 | September 30, 2018 | usaspending.gov | ||
| 19FS1A22F7053 | Department of State | BPA Call | 334220 | CONFERENCING EQUIPMENT | $0 | $653,712 | June 28, 2022 | March 31, 2024 | Arlington, VA | usaspending.gov |
| 31310018F0173 | Nuclear Regulatory Commission | Delivery Order | 541519 | TWO WHITE FLINT NORTH (TWFN), 6TH FLOOR CONFERENCE ROOM | $0 | $674,032 | September 30, 2018 | March 30, 2024 | Washington, DC | usaspending.gov |
| 86543D18C00005 | Department of Housing and Urban Development | Definitive Contract | 541511 | E-CASE A HUD'S ENTERPRISE CASE MANAGEMENT SOLUTION IGF::OT::IGF FOR OTHER FUNCTIONS | $-0 | $2,317,633 | January 8, 2018 | January 7, 2019 | Anchorage, AK | usaspending.gov |
| 31310020F0019 | Nuclear Regulatory Commission | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CUSTOMER SUPPORT AND SERVICES FOR THE UPGRADED CONFERENCE ROOMS. | $-0 | $1,086,137 | March 1, 2020 | March 30, 2024 | Rockville, MD | usaspending.gov |
| 70CTD020FC0000078 | Department of Homeland Security | BPA Call | 541519 | ANNUAL TABLEAU LICENCE RENEWAL | $-798 | $0 | July 29, 2020 | July 19, 2021 | Arlington, VA | usaspending.gov |
| 70CTD020FC0000157 | Department of Homeland Security | BPA Call | 541519 | TABLEAU BOA ORDER | $-3,176 | $6,656 | September 21, 2020 | September 20, 2021 | Washington, DC | usaspending.gov |
| 70CTD020FC0000143 | Department of Homeland Security | BPA Call | 541519 | TABLEAU BOA | $-3,335 | $0 | September 16, 2020 | September 19, 2021 | Washington, DC | usaspending.gov |
| 19AQMM23F1005 | Department of State | Delivery Order | 541512 | AFO WORKSHOP, PHILADELPHIA, PA. | $-5,403 | $610 | March 27, 2023 | June 15, 2023 | Washington, DC | usaspending.gov |
| 19AQMM22C0081 | Department of State | Definitive Contract | 541513 | SENIOR LEVEL ADVISOR - SUBJECT MATTER EXPERT FOR CMO/MIRD | $-12,992 | $236,176 | March 11, 2022 | May 12, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM20F2885 | Department of State | Delivery Order | 541512 | EDUCATIONAL SUPPORT SERVICES | $-12,996 | $41,906 | August 24, 2020 | August 24, 2022 | Washington, DC | usaspending.gov |
| 19AQMM23F1004 | Department of State | Delivery Order | 541512 | FRAUD WORKSHOP/ TUCSON, AZ | $-14,676 | $20,584 | February 3, 2023 | May 15, 2023 | Washington, DC | usaspending.gov |
| 12314418C0003 | Department of Agriculture | Definitive Contract | 811212 | REMEDIAL HARDWARE MAINTENANCE FOR SERVERS AND RELATED HARDWARE WITHOUT FIRMWARE INSTALLATION. | $-21,313 | $1,921,176 | March 28, 2018 | March 31, 2023 | San Jose, CA | usaspending.gov |
| HC102818P0090 | Department of Defense | Purchase Order | 541513 | TDM-E PMO SME SUPPORT FOR DISA IE | $-24,906 | $4,540,711 | June 1, 2018 | May 31, 2020 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM22F2606 | Department of State | Delivery Order | 541512 | CONFERENCE SUPPORT | $-31,483 | $19,716,209 | June 28, 2022 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 19AQMM19F2022 | Department of State | Delivery Order | 541512 | RESEARCH SPECIALIST/TECHNICAL ADVISOR | $-55,151 | $1,292,111 | July 1, 2019 | June 30, 2022 | Washington, DC | usaspending.gov |
| 19AQMM18F5353 | Department of State | Delivery Order | 541512 | IGF::CLIGF EUR-IO/EX/IM | $-117,406 | $16,039,783 | September 30, 2018 | December 15, 2023 | Washington, DC | usaspending.gov |
| W912DY18C0038 | Department of Defense | Definitive Contract | 541513 | TECHNICAL SERVICES LABOR IGF::OT::IGF | $-145,173 | $17,592,957 | September 4, 2018 | September 29, 2023 | Anchorage, AK | usaspending.gov |
| 19AQMM18C0214 | Department of State | Definitive Contract | 561210 | THIS CONTRACT PROVIDES ENGINEERING SUPPORT SERVICES. | $-851,582 | $14,754,044 | October 1, 2018 | March 29, 2024 | Pakistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.