Federal Contractor Profile
Copper River Information Technology, LLC
$185M obligated·550 awards·35 agencies·31 NAICS
Federal Contracts
Showing award actions 1–50 of 650 funded award actions, most recent first.
- Contracts with positive obligations
- 550
- Funded award actions shown
- 650
- Obligations shown
- $185M
- Awarding agencies
- 35
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 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040651 | 541519 | AWARD FOR ONSOLVE SOFTWARE LICENSES. | $13K |
| Aug 11, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80178 | 541519 | FDA AGENCY CATALOG CYBER SECURITY PLATFORM | $1.3M |
| Jul 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0779 | 541519 | TEAMMATE PLUS LICENSE MAINTENANCE AND SUPPORT- DEPARTMENT OF INTERIOR/OFFICE OF INSPECTOR GENERAL | $241K |
| Jun 17, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0074 | 541519 | INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL | $190K |
| May 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0575 | 541519 | FRCE VOICE SWITCH UPGRADE | $20K |
| Apr 30, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326FUCPL0001 | 541519 | ISEC7 CMT SOFTWARE MAINTENANCE RENEWAL FY26 | $53K |
| Apr 10, 2026 | Federal Labor Relations AuthorityFLRA | 54310326F00008 | 541519 | DOCUSIGN ESIGNATURE SERVICES | $26K |
| Mar 17, 2026 | Department of JusticeFBI-JEH | 15F06725F0002144 | 541519 | CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES | $148K |
| Feb 23, 2026 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0038 | 541519 | THE FEC OIG REQUIRES AN AUDIT MANAGEMENT SYSTEM (AMS) TO MANAGE AND MAINTAIN A REPOSITORY FOR ALL FEC OIG AUDITS, INSPECTIONS, AND EVALUATIONS. THE AMS WILL ASSIST THE FEC OIG IN STORING AND MAINTAINING THIS INFORMATION AS WELL AS, STREAMLINE. | $14K |
| Jan 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00283 | 541519 | INVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG | $4K |
| Jan 28, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00007N | 541519 | PALO ALTO SUPPORT SUBSCRIPTION RENEWAL SUBJECT TO AVAILABILITY OF FUNDS | $228K |
| Dec 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1022 | 541519 | ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES | $195K |
| Dec 16, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000171 | 541519 | SW SBU REDHAT SUPPORT 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS | $133K |
| Nov 21, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF726F00007N | 541519 | PALO ALTO SUPPORT SUBSCRIPTION RENEWAL SUBJECT TO AVAILABILITY OF FUNDS | $62K |
| Oct 15, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00021 | 541519 | PENTAHO CUSTOM SUBSCRIPTION RENEWAL | $90K |
| Sep 30, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0003OST | 541519 | SOFTWARE, DEPLOYMENT, SUPPORT, AND TRAINING | $86K |
| Sep 27, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0047 | 541519 | ECASE OPEXUS ANNUAL MAINTENANCE SUBSCRIPTION RENEWAL | $17K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002144 | 541519 | CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES | $1.2M |
| Sep 26, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023F0045 | 541519 | THIS REQUIREMENT IS FOR COTS SOFTWARE TO REPLACE ITS CURRENT SOFTWARE THAT WILL BE USED TO DOCUMENT AND MANAGE ITS AUDITS AND INSPECTIONS. | $285K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0590 | 541519 | SUPPORT | $526K |
| Sep 25, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0276 | 541519 | CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA | $2.5M |
| Sep 23, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000168 | 541519 | RED HAT ENTERPRISE 9/1-8/31/26 | $28K |
| Sep 19, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00283 | 541519 | INVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG | $93K |
| Sep 18, 2025 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE25F00000029 | 541519 | RED HAT ENTERPRISE LINUX LICENSE RENEWAL | $101K |
| Sep 15, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0038 | 541519 | THE FEC OIG REQUIRES AN AUDIT MANAGEMENT SYSTEM (AMS) TO MANAGE AND MAINTAIN A REPOSITORY FOR ALL FEC OIG AUDITS, INSPECTIONS, AND EVALUATIONS. THE AMS WILL ASSIST THE FEC OIG IN STORING AND MAINTAINING THIS INFORMATION AS WELL AS, STREAMLINE. | $5K |
| Sep 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0453 | 541519 | JUNIPER PARTS | $33K |
| Sep 12, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0941 | 541519 | JUNIPER NETWORKS HARDWARE AND SUPPORT | $511K |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1022 | 541519 | ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES | $427K |
| Aug 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0968 | 541519 | FUNDING FOR CLIN 0001 | $1.8M |
| Aug 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9060 | 541519 | FY25-32 NETWORK DEVICES ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS. | $48K |
| Aug 25, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0776 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE SOFTWARE SUPPORT LICENSES FOR SOFTWARE MANUFACTURE BY JUNIPER NETWORKS, INC., IN SUPPORT OF THE EPS GW PROJECT, ITS EDM AND EPS GQ MISSION SYSTEM. | $124K |
| Aug 20, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0816 | 541519 | JUNIPER HW/SW SUPPORT | $594K |
| Aug 19, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000141 | 541519 | SW REDHAT ENTERPRISE LINUX RENEWAL 9/1-8/31/26 | $163K |
| Aug 9, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80178 | 541519 | FDA AGENCY CATALOG CYBER SECURITY PLATFORM | $1.3M |
| Jul 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0868 | 541519 | ISEC7 SPHERE ENHANCED EMAIL CLIENT | $422K |
| Jul 29, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00006 | 541519 | LAW ENFORCEMENT ELECTRONIC CASE MANAGEMENT SYSTEM | $231K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040651 | 541519 | AWARD FOR ONSOLVE SOFTWARE LICENSES. | $13K |
| Jul 22, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000122 | 541519 | SW UNIX REDHAT LICENSE RENEWAL FOR OCDETF 9/1-30/25 | $11K |
| Jul 22, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0074 | 541519 | INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL | $186K |
| Jul 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0802 | 541519 | ISEC7 SPHERE LIMITED USE LICENSE | $247K |
| Jun 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0575 | 541519 | FRCE VOICE SWITCH UPGRADE | $155K |
| Jun 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0013 | 541519 | SUBSCRIPTION LICENSES FOR FORTIGATE VM (32 CPU) WITH UTP BUNDLE INCLUDED BASE YEAR POP: 06/05/2025 TO 06/04/2026 | $53K |
| Jun 9, 2025 | Department of DefenseNIWC PACIFIC | N6600123F1107 | 541519 | EX4550 NEXT DAY CARE SUPPORT SW SUBSCRIPTION | $3K |
| Jun 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0433 | 541519 | NETROUNDS SOLUTIONS SOFTWARE | $59K |
| May 20, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00071 | 541519 | PROCURE JUNIPER SRX4700 SERVICES GATEWAY (FIREWALL) | $777K |
| May 13, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0059 | 541519 | FY25 F7867 53CYJ2 318 COG OL B JIOR FM9 3400 JUNIPER CARE ANNUAL SUPPORT RENEWAL | $213K |
| May 12, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400657 | 541519 | NOKIA 7705 SAR-8 EQUIPMENT | $45K |
| Apr 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0575 | 541519 | FRCE VOICE SWITCH UPGRADE | $38K |
| Apr 28, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400651 | 541519 | NOKIA 7705 | $218K |
| Apr 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA354 | 541519 | FORTIGATE FIREWALL SUPPORT/HARDWARE | $17K |
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