Federal Contractor Profile
Copper River Enterprise Services, LLC
$358M obligated·284 awards·15 agencies·23 NAICS
Federal Contracts
Showing award actions 1–50 of 644 funded award actions, most recent first.
- Contracts with positive obligations
- 284
- Funded award actions shown
- 644
- Obligations shown
- $358M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426C0012 | 541519 | USDA BROADCOM MAINFRAME CLAIM PO 12314420C0057 FBDC6E HSTXXX0000002204 CONTRACTING OFFICERS FINAL DECISION ON CONTRACTOR CLAIM/DISPUTE COPPER RIVER ENTERPRISE SERVICES LLC 12314420C0057 | $89K |
| Jan 20, 2026 | Department of StateACQUISITIONS - INL | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $20K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $30K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $223K |
| Aug 5, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $178K |
| May 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $2K |
| Jan 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $321K |
| Sep 20, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $1.1M |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $20K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $66K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG NATICK | W56JSR20C0013 | 541519 | CISCO LICENSE AND MAINTENANCE. | $4.1M |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3005 | 541512 | IV V SPECIALIST | $93K |
| Aug 9, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $99K |
| Aug 8, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1019C00014 | 541519 | RIVERBED PROCUREMENT&MISSION AIDNET TRANSITION | $58K |
| Aug 2, 2024 | Department of DefenseW6QK ACC-APG NATICK | W56JSR20C0013 | 541519 | CISCO LICENSE AND MAINTENANCE. | $34K |
| Jun 26, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $77K |
| Jun 17, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $10K |
| Jun 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420C0002 | 541519 | ISEC7 | $1.6M |
| Jun 12, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $118K |
| May 7, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $242K |
| Apr 2, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $65K |
| Mar 28, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000119 | 541519 | AV MAINTENANCE | $10K |
| Mar 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420C0057 | 541519 | CA-BROADCOM SOFTWARE MAINTENANCE | $4.8M |
| Mar 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000707 | 811213 | AV MAINTENANCE | $21K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $226K |
| Feb 8, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0174 | 541519 | MEDIUM CONFERENCE ROOM UPGRADE AT NRCHQ - TASK ORDER 2 | $70K |
| Jan 29, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1018C00001 | 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 RELATED SERVICES. 2) PROVIDE FUNDING IN THE AMOUNT OF $58,261 FOR THE GLAAS SA&A TO KICK OFF THE SA&A AS A SERVICE CONTRACT. FUNDING WILL BE ESTABLISHED ON A FIXED PRICE BASIS AS NEEDED PER REQUIREMENT. | $117K |
| Nov 2, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1018C00001 | 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 RELATED SERVICES. 2) PROVIDE FUNDING IN THE AMOUNT OF $58,261 FOR THE GLAAS SA&A TO KICK OFF THE SA&A AS A SERVICE CONTRACT. FUNDING WILL BE ESTABLISHED ON A FIXED PRICE BASIS AS NEEDED PER REQUIREMENT. | $312K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2606 | 541512 | CONFERENCE SUPPORT | $450K |
| Sep 28, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1018C00001 | 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 RELATED SERVICES. 2) PROVIDE FUNDING IN THE AMOUNT OF $58,261 FOR THE GLAAS SA&A TO KICK OFF THE SA&A AS A SERVICE CONTRACT. FUNDING WILL BE ESTABLISHED ON A FIXED PRICE BASIS AS NEEDED PER REQUIREMENT. | $47K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2606 | 541512 | CONFERENCE SUPPORT | $1.6M |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5353 | 541512 | IGF::CLIGF EUR-IO/EX/IM | $97K |
| Sep 26, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $45K |
| Sep 25, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1018C00001 | 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 RELATED SERVICES. 2) PROVIDE FUNDING IN THE AMOUNT OF $58,261 FOR THE GLAAS SA&A TO KICK OFF THE SA&A AS A SERVICE CONTRACT. FUNDING WILL BE ESTABLISHED ON A FIXED PRICE BASIS AS NEEDED PER REQUIREMENT. | $43K |
| Sep 22, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000707 | 811213 | AV MAINTENANCE | $102K |
| Sep 22, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1018C00001 | 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 RELATED SERVICES. 2) PROVIDE FUNDING IN THE AMOUNT OF $58,261 FOR THE GLAAS SA&A TO KICK OFF THE SA&A AS A SERVICE CONTRACT. FUNDING WILL BE ESTABLISHED ON A FIXED PRICE BASIS AS NEEDED PER REQUIREMENT. | $67K |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2606 | 541512 | CONFERENCE SUPPORT | $1.0M |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2606 | 541512 | CONFERENCE SUPPORT | $485K |
| Sep 9, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1019C00014 | 541519 | RIVERBED PROCUREMENT&MISSION AIDNET TRANSITION | $7K |
| Aug 31, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1019C00014 | 541519 | RIVERBED PROCUREMENT&MISSION AIDNET TRANSITION | $1.8M |
| Aug 30, 2023 | Department of DefenseW6QK ACC-APG | W56JSR20C0013 | 541519 | CISCO LICENSE AND MAINTENANCE. | $5.2M |
| Aug 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3005 | 541512 | IV V SPECIALIST | $281K |
| Aug 17, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1018C00001 | 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 RELATED SERVICES. 2) PROVIDE FUNDING IN THE AMOUNT OF $58,261 FOR THE GLAAS SA&A TO KICK OFF THE SA&A AS A SERVICE CONTRACT. FUNDING WILL BE ESTABLISHED ON A FIXED PRICE BASIS AS NEEDED PER REQUIREMENT. | $375K |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $197K |
| Aug 3, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123P00116 | 541611 | URGENT APEC HOSPITALITY LODGING | $31K |
| Aug 3, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0019 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CUSTOMER SUPPORT AND SERVICES FOR THE UPGRADED CONFERENCE ROOMS. | $120K |
| Jul 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0214 | 561210 | THIS CONTRACT PROVIDES ENGINEERING SUPPORT SERVICES. | $1.6M |
| Jul 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2606 | 541512 | CONFERENCE SUPPORT | $69K |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2606 | 541512 | CONFERENCE SUPPORT | $195K |
| Jul 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420C0002 | 541519 | ISEC7 | $126K |
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