Data / Federal awards / NAICS 541519 / COPPER RIVER TECHNOLOGIES, LLC
COPPER RIVER TECHNOLOGIES, LLC: 32 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
COPPER RIVER TECHNOLOGIES, LLC (UEI XRDNJ63CCP56), Anchorage, AK, received 32 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($23.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- XRDNJ63CCP56
- Parent organization
- ALASKA NATIVE GOVERNMENT SERVICES,LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $32.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $13.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $5.6 million |
| 561320 | Temporary Help Services | 2 | $5.4 million |
| 541511 | Custom Computer Programming Services | 1 | $4.4 million |
| 541330 | Engineering Services | 1 | $4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $1 million |
| 541512 | Computer Systems Design Services | 3 | $626,647 |
| 334111 | Electronic Computer Manufacturing | 2 | $500 |
| 517311 | Wired Telecommunications Carriers | 2 | $-814,671 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-1,176,577 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $23.2 million |
| Department of State | 4 | $6.3 million |
| Department of Health and Human Services | 3 | $1.5 million |
| Department of Agriculture | 2 | $620,404 |
| Department of Transportation | 2 | $581,828 |
| General Services Administration | 2 | $479,822 |
| Small Business Administration | 1 | $146,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $10.9 million |
| FY2026 | $1.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423C0069 | Department of Defense | Definitive Contract | 541519 | FMS MONITORING SUPPORT SERVICES | $5,437,694 | $10,691,688 | July 3, 2023 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| FA877024CB002 | Department of Defense | Definitive Contract | 541511 | ELECTRONIC FREEDOM OF INFORMATION ACT (EFOIA) | $4,376,696 | $4,381,655 | February 28, 2024 | February 27, 2027 | Anchorage, AK | usaspending.gov |
| HQ003420C0157 | Department of Defense | Definitive Contract | 541330 | FSD-PNT SERVICES | $4,032,691 | $14,392,995 | September 30, 2020 | January 31, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM24F1583 | Department of State | Delivery Order | 541519 | CRM PLATFORM SOFTWARE SOLUTION - DEVELOPMENT | $3,979,807 | $3,979,807 | September 14, 2024 | September 13, 2025 | Washington, DC | usaspending.gov |
| HQ003422C0049 | Department of Defense | Definitive Contract | 561320 | PENTAGON CUSTOMER ASSISTANCE SUPPORT CENTER | $2,765,984 | $4,322,648 | April 8, 2022 | March 9, 2027 | Washington, DC | usaspending.gov |
| 75P00124P00099 | Department of Health and Human Services | Purchase Order | 561320 | SERVICENOW ENHANCEMENTS | $2,642,472 | $2,642,472 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F1576 | Department of State | Delivery Order | 541519 | GTM APPLICANT TRACKING SYSTEM - AVATURE SOFTWARE | $2,369,038 | $2,738,819 | May 27, 2023 | August 9, 2026 | Washington, DC | usaspending.gov |
| HQ003425CE007 | Department of Defense | Definitive Contract | 518210 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $2,152,076 | $2,152,076 | March 3, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0360 | Department of Defense | Delivery Order | 518210 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1,699,754 | $1,699,754 | July 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| HQ003422F0325 | Department of Defense | Delivery Order | 518210 | ANALYTICAL AND PROGRAM MANAGEMENT SERVICES | $1,591,823 | $5,967,356 | August 1, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| FA857121C0013 | Department of Defense | Definitive Contract | 541614 | G081 MANPOWER | $1,028,599 | $3,995,124 | July 20, 2021 | July 20, 2025 | Warner Robins, GA | usaspending.gov |
| W56JSR23C0011 | Department of Defense | Definitive Contract | 541519 | NEW EFFORT FOR CISCO CSR BASE PLUS ONE OPTION YEAR | $716,093 | $2,182,395 | September 27, 2023 | February 24, 2025 | Anchorage, AK | usaspending.gov |
| 12314423C0011 | Department of Agriculture | Definitive Contract | 541519 | FY23 AZURE EMAIL ARCHIVE_LICENSING AND STORAGE RENEWAL POP: 1/1/2023 TO 12/31/2023 | $436,938 | $833,418 | December 21, 2022 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| 47QACA25C0079 | General Services Administration | Definitive Contract | 541512 | ADMINISTRATIVE CONTINUANCE FOR GSA PIID 47QACA25C0014 FOR FOIA SERVICES | $323,330 | $323,330 | September 15, 2025 | July 28, 2026 | Washington, DC | usaspending.gov |
| 693JF725P000004 | Department of Transportation | Purchase Order | 541519 | PALO ALTO SUPPORT SUBSCRIPTION RENEWAL | $316,724 | $316,724 | November 14, 2024 | November 14, 2025 | Great Neck, NY | usaspending.gov |
| 693JF724P000002 | Department of Transportation | Purchase Order | 541519 | PALO ALTO HARDWARE/SOFTWARE BACKUP & DATA CENTER SUPPORT (FORMER CONTRACT 693JF718C000071 USED ALL OPTION YEARS). | $265,104 | $265,104 | November 8, 2023 | October 30, 2024 | Great Neck, NY | usaspending.gov |
| 12314424C0014 | Department of Agriculture | Definitive Contract | 541519 | ENTERPRISE AUDIT AND RISK MANAGEMENT SUPPORT | $183,466 | $282,810 | December 11, 2023 | March 10, 2025 | Anchorage, AK | usaspending.gov |
| 47QACA25C0014 | General Services Administration | Definitive Contract | 541512 | SBA TRANSFER OF PIID 73351022C0022 FOR ADMINISTRATIVE CONTINUANCE | $156,492 | $156,492 | July 29, 2025 | September 16, 2025 | Washington, DC | usaspending.gov |
| 73351022C0022 | Small Business Administration | Definitive Contract | 541512 | FOIA SERVICES | $146,825 | $767,335 | July 29, 2022 | July 28, 2025 | Anchorage, AK | usaspending.gov |
| 75A50322C00006 | Department of Health and Human Services | Definitive Contract | 541611 | PROVIDE ADVISORY SERVICES IN THE AREA OF FINANCIAL MANAGEMENT | $137,271 | $460,731 | June 29, 2022 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| N0018924PZ541 | Department of Defense | Purchase Order | 541519 | LICENSES FOR BETTERUP EXECUTIVE COACHING | $128,098 | $128,098 | September 26, 2024 | September 25, 2025 | Arlington, VA | usaspending.gov |
| HQ003423F0156 | Department of Defense | Delivery Order | 518210 | TECHNICAL FUNCTIONAL SUPPORT SERVICES | $111,800 | $4,139,016 | June 10, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| W519TC25FA189 | Department of Defense | Delivery Order | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 | $500 | September 19, 2025 | November 19, 2025 | Anchorage, AK | usaspending.gov |
| W519TC25DA062 | Department of Defense | IDC | 334111 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COMPUTER HARDWARE, ENTERPRISE SOFT | $0 | $10,000,000,000 | September 19, 2025 | usaspending.gov | ||
| W912HQ22P0144 | Department of Defense | Purchase Order | 541519 | CASEY BUILDING ROOM 140B AV/ VTC UPGRADE | $0 | $239,285 | September 30, 2022 | February 29, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM23D0064 | Department of State | IDC | 541519 | GLOBAL TALENT MANAGEMENT APPLICANT TRACKING SYSTEM | $0 | $20,000,000 | May 18, 2023 | usaspending.gov | ||
| 19AQMM23F1726 | Department of State | Delivery Order | 541519 | CRM PLATFORM SOFTWARE SOLUTION - DEVELOPMENT | $0 | $3,047,265 | July 14, 2023 | September 13, 2024 | Washington, DC | usaspending.gov |
| W912HQ22P0147 | Department of Defense | Purchase Order | 541519 | MACKENZIE CONFERENCE ROOM AV UPGRADE | $0 | $209,935 | September 30, 2022 | February 29, 2024 | Alexandria, VA | usaspending.gov |
| HQ003419D0015 | Department of Defense | IDC | 518210 | PROGRAM MANAGEMENT SERVICES | $0 | $31,036,964 | June 7, 2019 | usaspending.gov | ||
| SP470121F0450 | Department of Defense | Delivery Order | 517311 | 8508382605!MECHANICSBURG DISTRIBUTION | $-159,712 | $3,535,181 | September 11, 2021 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470119C0063 | Department of Defense | Definitive Contract | 517311 | CABLING&WIRELESS INFRASTRUCTURE SUPPORT SERVICES | $-654,960 | $8,045,040 | September 28, 2019 | February 24, 2022 | Columbus, OH | usaspending.gov |
| 75P00119C00035 | Department of Health and Human Services | Definitive Contract | 541611 | ASSISTED ACQUISITIONS SUPPORT SERVICES | $-1,313,848 | $2,052,699 | April 1, 2019 | November 30, 2019 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 561320
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.