Federal Contractor Profile
Copper River Enterprise Services, LLC
$358M obligated·284 awards·15 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 18, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22F7077 | 334220 | DESCRIPTION: KMPR SOFT CONFERENCING-FUNDED VENDOR: COPPER RIVER | $74K |
| Aug 18, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22F7078 | 334220 | DESCRIPTION: STUDIO AND EDIT ROW GEAR- FUNDED VENDOR: COPPER RIVER | $85K |
| Aug 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3167 | 541513 | MANAGEMENT SUPPORT SERVICES - DS/SI FRONT OFFICE | $266K |
| Aug 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2606 | 541512 | CONFERENCE SUPPORT | $30K |
| Aug 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2781 | 541513 | ADMINISTRATIVE AND MANAGEMENT SPECIALIST SUPPORT FOR THE OFFICE OF SECURITY INFRASTRUCTURE. | $822K |
| Aug 4, 2022 | 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. | $601K |
| Jul 21, 2022 | 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. | $300K |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0214 | 561210 | THIS CONTRACT PROVIDES ENGINEERING SUPPORT SERVICES. | $685K |
| Jul 19, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0174 | 541519 | MEDIUM CONFERENCE ROOM UPGRADE AT NRCHQ - TASK ORDER 2 | $14K |
| Jul 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $67K |
| Jul 6, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420C0002 | 541519 | ISEC7 | $1.3M |
| Jun 28, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22F7044 | 334220 | SOFTWARE | $25K |
| Jun 28, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22F7053 | 334220 | CONFERENCING EQUIPMENT | $654K |
| Jun 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0038 | 541513 | TECHNICAL SERVICES LABOR IGF::OT::IGF | $3.6M |
| Jun 9, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1019C00014 | 541519 | RIVERBED PROCUREMENT&MISSION AIDNET TRANSITION | $22K |
| Jun 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0081 | 541513 | SENIOR LEVEL ADVISOR - SUBJECT MATTER EXPERT FOR CMO/MIRD | $101K |
| Jun 2, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1019C00014 | 541519 | RIVERBED PROCUREMENT&MISSION AIDNET TRANSITION | $30K |
| May 3, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000883 | 541519 | MAIN JUSTICE CONFERENCE ROOMS EQUIPMENT/INSTALLATION/WARRANTY | $8K |
| May 2, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1019C00014 | 541519 | RIVERBED PROCUREMENT&MISSION AIDNET TRANSITION | $15K |
| Apr 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3167 | 541513 | MANAGEMENT SUPPORT SERVICES - DS/SI FRONT OFFICE | $224K |
| Apr 25, 2022 | 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 |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2781 | 541513 | ADMINISTRATIVE AND MANAGEMENT SPECIALIST SUPPORT FOR THE OFFICE OF SECURITY INFRASTRUCTURE. | $854K |
| Mar 31, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420C0057 | 541519 | CA-BROADCOM SOFTWARE MAINTENANCE | $4.2M |
| Mar 31, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418C0003 | 811212 | REMEDIAL HARDWARE MAINTENANCE FOR SERVERS AND RELATED HARDWARE WITHOUT FIRMWARE INSTALLATION. | $379K |
| Mar 14, 2022 | 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. | $566K |
| Mar 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0081 | 541513 | SENIOR LEVEL ADVISOR - SUBJECT MATTER EXPERT FOR CMO/MIRD | $21K |
| Mar 11, 2022 | 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. | $100K |
| Mar 7, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418C0003 | 811212 | REMEDIAL HARDWARE MAINTENANCE FOR SERVERS AND RELATED HARDWARE WITHOUT FIRMWARE INSTALLATION. | $3K |
| Mar 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0214 | 561210 | THIS CONTRACT PROVIDES ENGINEERING SUPPORT SERVICES. | $60K |
| Mar 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2781 | 541513 | ADMINISTRATIVE AND MANAGEMENT SPECIALIST SUPPORT FOR THE OFFICE OF SECURITY INFRASTRUCTURE. | $84K |
| Feb 16, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0174 | 541519 | MEDIUM CONFERENCE ROOM UPGRADE AT NRCHQ - TASK ORDER 2 | $128K |
| Feb 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3167 | 541513 | MANAGEMENT SUPPORT SERVICES - DS/SI FRONT OFFICE | $214K |
| Feb 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0559 | 541512 | PROFESSIONAL SUPPORT TO OVERSEAS SCHOOL | $283K |
| Jan 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2781 | 541513 | ADMINISTRATIVE AND MANAGEMENT SPECIALIST SUPPORT FOR THE OFFICE OF SECURITY INFRASTRUCTURE. | $144K |
| Jan 12, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ27860001 | 541519 | CONFERENCE AV EQUIPMENT, INSTALLATION AND WARRANTY IGF::CL::IGF YRG$S01671746 | $5K |
| Dec 26, 2021 | 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. | $382K |
| Dec 22, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00085 | 541513 | HPE SYSTEMS | $2K |
| Dec 21, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000181 | 541519 | 3C0N INSTALL AV EQUIPMENT | $11K |
| Dec 21, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ27860001 | 541519 | CONFERENCE AV EQUIPMENT, INSTALLATION AND WARRANTY IGF::CL::IGF YRG$S01671746 | $3K |
| Dec 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3167 | 541513 | MANAGEMENT SUPPORT SERVICES - DS/SI FRONT OFFICE | $37K |
| Nov 23, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000181 | 541519 | 3C0N INSTALL AV EQUIPMENT | $9K |
| Nov 22, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00085 | 541513 | HPE SYSTEMS | $477K |
| Nov 9, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0129 | 541519 | T.O. TO IMPLEMENT A MINIMAL SOLUTION FOR NRC CONFERENCE ROOMS. | $68K |
| Sep 29, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000846 | 541519 | 4C0N INSTALL AV EQUIPMENT | $73K |
| Sep 28, 2021 | Department of StateACQUISITIONS - FSI | 19FS1A21F7106 | 334220 | AV EQUIPMENT | $264K |
| Sep 28, 2021 | Department of StateACQUISITIONS - FSI | 19FS1A21F7107 | 334220 | AV EQUIPMENT | $150K |
| Sep 28, 2021 | 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. | $337K |
| Sep 27, 2021 | Department of StateACQUISITIONS - FSI | 19FS1A21F7103 | 334220 | AV EQUIPMENT | $27K |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5353 | 541512 | IGF::CLIGF EUR-IO/EX/IM | $3.8M |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0214 | 561210 | THIS CONTRACT PROVIDES ENGINEERING SUPPORT SERVICES. | $1.9M |
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