Data / Federal awards / NAICS 541519 / COPPER RIVER TECHNOLOGIES, LLC
COPPER RIVER TECHNOLOGIES, LLC: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
COPPER RIVER TECHNOLOGIES, LLC (UEI Z2KVYMEX3ZN4), Chantilly, VA, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- Z2KVYMEX3ZN4UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.1 millionObligated
- 2023-12-01First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $1.5 million |
| 561920 | Convention and Trade Show Organizers | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $-456,165 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.1 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $514,947 |
| FY2025 | $570,216 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104724C0002 | Department of Defense | Definitive Contract | 541519 | ROBOTIC DESIGN & DEVELOPMENT. | $1,541,329 | $1,541,329 | September 16, 2024 | September 15, 2027 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM23C0142 | Department of State | Definitive Contract | 561920 | PMO BIENNIAL CONFERENCE IN CONJUNCTION WITH THE NATIONAL FEDERATION OF FEDERAL EMPLOYEES (NFFE) UNION MEMBER CONFERENCE SEPTEMBER 18-21, 202 | $0 | $12,801 | August 29, 2023 | October 30, 2023 | Washington, DC | usaspending.gov |
| W912HQ22P0148 | Department of Defense | Purchase Order | 334111 | AV SUITE UPGRADE PROJECT | $0 | $149,292 | September 30, 2022 | February 29, 2024 | Alexandria, VA | usaspending.gov |
| W56JSR20F0086 | Department of Defense | Delivery Order | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $-3,844 | $7,153,579 | June 8, 2020 | June 7, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR21F0049 | Department of Defense | Delivery Order | 541614 | LOGISTICS SUPPORT | $-196,751 | $7,785,807 | May 25, 2021 | June 7, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR22F0051 | Department of Defense | Delivery Order | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $-255,570 | $9,016,423 | June 6, 2022 | June 7, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 334111
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.