Federal Contractor Profile
Copper River Data Solutions, LLC
$45M obligated·19 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 1–22 of 22 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0526F0001 | 513210 | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | $623K |
| Dec 16, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA005 | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | $384K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0033 | 513210 | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | $86K |
| Aug 11, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24C0028 | 541618 | OIG INVESTIGATIVE CASE MANAGEMENT SYSTEM | $38K |
| Aug 6, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA263 | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT IN SEPTEMBER 2025 - BOSTON, MA | $50K |
| Jul 21, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0033 | 513210 | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | $12M |
| Jul 16, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA235 | 721110 | TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR JULY 2025 IN EAST RUTHERFORD, NJ. | $10K |
| Jul 15, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25P0073 | 541519 | CIO/G6 - S24-0036 DIGITAL SIGNAGE PROVIDER - PURCHASE ONE YEAR OF 22MILE CONTENT MANAGER LITE LICENSES AND SERVICES TO ACCOMMODATE USACE REQUIREMENT FOR A NEW DIGITAL SIGNAGE SOLUTION, IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS (USACE). | $85K |
| Jul 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425C0002 | 513210 | ISEC7 SPHERE MED LICENCES | $126K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA275 | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | $462K |
| Jun 6, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA263 | 721110 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT IN SEPTEMBER 2025 - BOSTON, MA | $546K |
| Apr 24, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA235 | 721110 | TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR JULY 2025 IN EAST RUTHERFORD, NJ. | $388K |
| Mar 4, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA126 | 721110 | EVENT PLANNING FOR MAY YRRP EVENT IN WASHINGTON DC | $16K |
| Feb 25, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0012 | 513210 | INITIAL DELIVERY ORDER UNDER IDIQ SD-WAN SOFTWARE LICENSE SUBSCRIPTION (CISCO) FOR U.S. ARMY TACTICAL NETWORK | $18M |
| Jan 14, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525C0001 | 513210 | EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION | $4.0M |
| Jan 3, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA126 | 721110 | EVENT PLANNING FOR MAY YRRP EVENT IN WASHINGTON DC | $493K |
| Oct 30, 2024 | Department of DefenseW6QK ACC-APG NATICK | W58P0525C0001 | 513210 | EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION | $4.2M |
| Sep 25, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24C00000297 | 541519 | 4CON A/V UPGRADE | $354K |
| Sep 19, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24C0002 | 541519 | VIDEO TELECONFERENCING (VTC) SYSTEM -REPLACEMENT AND SUPPORT SERVICES | $2.7M |
| Aug 13, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24C0028 | 541618 | OIG INVESTIGATIVE CASE MANAGEMENT SYSTEM | $140K |
| May 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024C00004 | 541519 | NATIONAL INSTITUTE OF HEALTH (NIH), ADVANCED RESEARCH PROJECT AGENCY FOR HEALTH (ARPA-H),TABLEAU CLOUD LICENSES | $27K |
| Nov 30, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00029 | 541519 | THIS PROCUREMENT IS FOR THE INSTALLATION OF, WARRANTY ON, AND SERVICE OF TWO LARGE 136" SCREENS FOR THE OKLAHOMA CITY AREA OFFICE REDBUD CONFERENCE ROOM. | $109K |
Get Alerted Before Copper River Data Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free