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Data / Federal awards / NAICS 541519 / COPPER RIVER INFORMATION TECHNOLOGY, LLC

COPPER RIVER INFORMATION TECHNOLOGY, LLC: 88 federal contract awards, $25.5 million obligated (FY2024 to FY2027)

COPPER RIVER INFORMATION TECHNOLOGY, LLC (UEI FM2KJG6M5363), Anchorage, AK, received 88 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 22 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch COPPER RIVER INFORMATION TECHNOLOGY, LLC
  • FM2KJG6M5363UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 88Contract awards
  • $25.5 millionObligated
  • 2023-10-01First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services87$25.5 million
541330Engineering Services1$-2,501

Buying agencies

AgencyAwardsObligated
Department of Defense30$11.4 million
Department of Health and Human Services5$4.3 million
Department of Justice9$3.2 million
Department of the Treasury4$1.1 million
National Gallery of Art1$972,436
Agency for International Development1$941,139
General Services Administration2$909,723
Department of Education1$558,656
Department of Energy7$446,423
Department of the Interior3$358,534

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.4 million
FY2025$13.5 million
FY2026$4.6 million

Contract awards

The 50 largest of 88 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40124F80178Department of Health and Human ServicesDelivery Order541519FDA AGENCY CATALOG CYBER SECURITY PLATFORM$4,078,634$4,078,634June 25, 2024September 5, 2027Rockville, MDusaspending.gov
SP470125F0276Department of DefenseDelivery Order541519CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA$2,456,315$2,456,315September 29, 2025September 28, 2026Anchorage, AKusaspending.gov
HC102825F0968Department of DefenseDelivery Order541519FUNDING FOR CLIN 0001$1,750,132$1,750,132August 27, 2025October 30, 2026Ashburn, VAusaspending.gov
W912DY24F0575Department of DefenseDelivery Order541519FRCE VOICE SWITCH UPGRADE$1,400,622$1,455,869September 30, 2024May 31, 2027Cherry Point, NCusaspending.gov
15F06726F0001932Department of JusticeDelivery Order541519CERTIPATH TRUSTVISITOR SOFTWARE & SERVICES$1,370,669$1,370,669September 30, 2026September 29, 2027Anchorage, AKusaspending.gov
15F06725F0002144Department of JusticeDelivery Order541519CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES$1,348,052$1,348,052September 30, 2025March 29, 2027Anchorage, AKusaspending.gov
33301121FGW0049National Gallery of ArtDelivery Order541519CLOUD SERVICES$972,436$10,026,208October 3, 2021October 4, 2024Washington, DCusaspending.gov
72MC1020N00011Agency for International DevelopmentDelivery Order541519FIREEYE PRODUCTS$941,139$6,607,756September 28, 2020November 30, 2025Anchorage, AKusaspending.gov
47J00023F0045General Services AdministrationDelivery Order541519THIS REQUIREMENT IS FOR COTS SOFTWARE TO REPLACE ITS CURRENT SOFTWARE THAT WILL BE USED TO DOCUMENT AND MANAGE ITS AUDITS AND INSPECTIONS.$892,688$1,286,290October 1, 2023September 30, 2027Washington, DCusaspending.gov
HC102824F1205Department of DefenseDelivery Order541519ISEC7 SPHERE ENHANCED EMAIL CLIENT$812,127$812,127August 30, 2024August 30, 2024Anchorage, AKusaspending.gov
2033H625F00071Department of the TreasuryDelivery Order541519PROCURE JUNIPER SRX4700 SERVICES GATEWAY (FIREWALL)$777,162$777,162June 1, 2025May 31, 2026Parkersburg, WVusaspending.gov
HC102825F1022Department of DefenseDelivery Order541519ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES$621,260$621,260September 30, 2025July 31, 2026Fort George G Meade, MDusaspending.gov
N6600125F0816Department of DefenseDelivery Order541519JUNIPER HW/SW SUPPORT$594,103$594,103September 22, 2025September 21, 2026San Diego, CAusaspending.gov
91990023F0074Department of EducationDelivery Order541519INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL$558,656$737,970September 30, 2023September 29, 2027Washington, DCusaspending.gov
N0042125F0590Department of DefenseDelivery Order541519SUPPORT$526,452$526,452September 30, 2025October 17, 2025Saint Inigoes, MDusaspending.gov
N6600125F0941Department of DefenseDelivery Order541519JUNIPER NETWORKS HARDWARE AND SUPPORT$510,657$510,657September 12, 2025February 6, 2026Anchorage, AKusaspending.gov
75D30121F10710Department of Health and Human ServicesDelivery Order541519PURE STORAGE ANNUAL MAINTENANCE SERVICES$465,250$1,861,000April 5, 2021March 29, 2025Atlanta, GAusaspending.gov
HC102825F0868Department of DefenseDelivery Order541519ISEC7 SPHERE ENHANCED EMAIL CLIENT$422,400$422,400July 31, 2025July 20, 2026Anchorage, AKusaspending.gov
HC102824F0419Department of DefenseDelivery Order541519INTEROS SOLUTIONS INC$320,130$320,130March 29, 2024March 28, 2025Anchorage, AKusaspending.gov
N6600124F1050Department of DefenseDelivery Order541519JUNIPER - PN SVC-ND-SRX4100HW$298,427$298,427September 22, 2024September 21, 2025San Diego, CAusaspending.gov
693JF726F00007NDepartment of TransportationDelivery Order541519PALO ALTO SUPPORT SUBSCRIPTION RENEWAL SUBJECT TO AVAILABILITY OF FUNDS$290,513$290,513November 20, 2025November 14, 2026Great Neck, NYusaspending.gov
2033H624F00021Department of the TreasuryDelivery Order541519PENTAHO CUSTOM SUBSCRIPTION RENEWAL$268,546$268,546November 1, 2023October 31, 2026Anchorage, AKusaspending.gov
FA877324F0077Department of DefenseDelivery Order541519318 COG JUNIPER CARE ANNUAL SUPPORT$249,021$259,764April 23, 2024September 25, 2024Norfolk, VAusaspending.gov
HC102825F0802Department of DefenseDelivery Order541519ISEC7 SPHERE LIMITED USE LICENSE$247,253$247,253July 21, 2025July 20, 2026Anchorage, AKusaspending.gov
140D0426F0779Department of the InteriorDelivery Order541519TEAMMATE PLUS LICENSE MAINTENANCE AND SUPPORT- DEPARTMENT OF INTERIOR/OFFICE OF INSPECTOR GENERAL$241,056$241,056July 30, 2026July 29, 2027Herndon, VAusaspending.gov
1604DC25F00006Department of LaborDelivery Order541519LAW ENFORCEMENT ELECTRONIC CASE MANAGEMENT SYSTEM$230,769$230,769July 29, 2025March 18, 2026Anchorage, AKusaspending.gov
89503225FWA400651Department of EnergyDelivery Order541519NOKIA 7705$218,367$266,309April 28, 2025May 30, 2025New Providence, NJusaspending.gov
FA877325F0059Department of DefenseDelivery Order541519FY25 F7867 53CYJ2 318 COG OL B JIOR FM9 3400 JUNIPER CARE ANNUAL SUPPORT RENEWAL$212,504$212,504May 13, 2025June 27, 2025Norfolk, VAusaspending.gov
HC102825F0056Department of DefenseDelivery Order541519ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES$204,020$204,020December 2, 2024October 1, 2025Fort George G Meade, MDusaspending.gov
15JPPS25F00000141Department of JusticeDelivery Order541519SW REDHAT ENTERPRISE LINUX RENEWAL 9/1-8/31/26$163,244$163,244September 1, 2025August 31, 2026Anchorage, AKusaspending.gov
88310325F00283National Archives and Records AdministrationDelivery Order541519INVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG$138,111$138,111September 19, 2025September 29, 2027College Park, MDusaspending.gov
15JPPS25F00000171Department of JusticeDelivery Order541519SW SBU REDHAT SUPPORT 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS$132,910$132,910October 1, 2025September 30, 2026Anchorage, AKusaspending.gov
N6600124F1119Department of DefenseDelivery Order541519JUNIPER - PN SRX4100-AC$129,739$129,739September 27, 2024September 30, 2024San Diego, CAusaspending.gov
N6600124F0757Department of DefenseDelivery Order541519JUNIPER CARE COREPLUS SUPPORT RENEWAL$124,592$124,592July 22, 2024September 30, 2025San Diego, CAusaspending.gov
N6600125F0776Department of DefenseDelivery Order541519THE PURPOSE OF THIS ACTION IS TO PROCURE SOFTWARE SUPPORT LICENSES FOR SOFTWARE MANUFACTURE BY JUNIPER NETWORKS, INC., IN SUPPORT OF THE EPS$123,599$123,599August 25, 2025September 29, 2026San Diego, CAusaspending.gov
140D0421F0433Department of the InteriorDelivery Order541519NETROUNDS SOLUTIONS SOFTWARE$117,478$283,389July 1, 2021June 30, 2026Anchorage, AKusaspending.gov
9531BP24F0038Federal Election CommissionDelivery Order541519THE FEC OIG REQUIRES AN AUDIT MANAGEMENT SYSTEM (AMS) TO MANAGE AND MAINTAIN A REPOSITORY FOR ALL FEC OIG AUDITS, INSPECTIONS, AND EVALUATIO$113,345$113,345September 30, 2024September 29, 2027Eagle River, AKusaspending.gov
M0026424F0253Department of DefenseDelivery Order541519JUNIPER HARDWARE MAINTENANCE RENEWAL$113,214$113,214August 1, 2024August 1, 2024Quantico, VAusaspending.gov
N6523624F0759Department of DefenseDelivery Order541519JUNIPER MATERIAL/SOFTWARE - DHIT HSI IPT$102,149$102,149September 19, 2024October 30, 2024Anchorage, AKusaspending.gov
15PTDE25F00000029Department of JusticeDelivery Order541519RED HAT ENTERPRISE LINUX LICENSE RENEWAL$101,163$101,163September 17, 2025September 16, 2026Anchorage, AKusaspending.gov
89503225FWA400649Department of EnergyDelivery Order541519NOKIA EQUIPMENT$88,730$88,730April 14, 2025May 30, 2025New Providence, NJusaspending.gov
N0042125F0485Department of DefenseDelivery Order541519JUNIPER CARE NEXT DAY SUPPORT FOR MX104$73,713$73,713March 12, 2025September 29, 2025Saint Inigoes, MDusaspending.gov
1331L520F13230336Department of CommerceBPA Call541519SOFTWARE SECURITY SUPPORT$71,763$330,559June 25, 2020August 31, 2025Washington, DCusaspending.gov
20346424F00012Department of the TreasuryDelivery Order541519BK TECHNOLOGIES RADIOS AND RADIO-RELATED EQUIPMENT$64,840$64,840March 29, 2024March 28, 2025Mcclellan, CAusaspending.gov
11316025F0003OSTExecutive Office of the PresidentDelivery Order541519SOFTWARE, DEPLOYMENT, SUPPORT, AND TRAINING$59,586$59,586September 29, 2025September 30, 2026Chantilly, VAusaspending.gov
1332KP25F0013Department of CommerceDelivery Order541519SUBSCRIPTION LICENSES FOR FORTIGATE VM (32 CPU) WITH UTP BUNDLE INCLUDED BASE YEAR POP: 06/05/2025 TO 06/04/2026$53,303$53,303June 5, 2025June 4, 2026Silver Spring, MDusaspending.gov
1332KP24F0053Department of CommerceDelivery Order541519RENEWAL OF FORTINET/FORTIGATE SOFTWARE AND SUPPORT FOR OSPO$53,169$53,169June 1, 2024May 31, 2025Suitland, MDusaspending.gov
70Z0G325FUCPL0003Department of Homeland SecurityDelivery Order541519ISEC7 SPHERE ENHANCED EMAIL CLIENT AND CLASSIFICATION MARKING SOLUTION (SEEC)$52,560$52,560May 6, 2025May 5, 2026Anchorage, AKusaspending.gov
70Z0G326FUCPL0001Department of Homeland SecurityDelivery Order541519ISEC7 CMT SOFTWARE MAINTENANCE RENEWAL FY26$52,560$52,560May 7, 2026May 5, 2027Fort George G Meade, MDusaspending.gov
N6600125F9060Department of DefenseDelivery Order541519FY25-32 NETWORK DEVICES ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30$47,842$47,842August 26, 2025August 26, 2030Colorado Springs, COusaspending.gov

Also on SpecStream

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.