Federal Contractor Profile
Copper River Information Technology, LLC
$185M obligated·550 awards·35 agencies·31 NAICS
Federal Contracts
Showing award actions 51–100 of 663 funded award actions, most recent first.
- Contracts with positive obligations
- 550
- Funded award actions shown
- 663
- 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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 16, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401696 | 541519 | FY25 NOKIA 7705 EQUIPMENT | $865 |
| Apr 14, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400649 | 541519 | NOKIA EQUIPMENT | $89K |
| Apr 8, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FUCPL0003 | 541519 | ISEC7 SPHERE ENHANCED EMAIL CLIENT AND CLASSIFICATION MARKING SOLUTION (SEEC) | $53K |
| Apr 7, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400645 | 541519 | NOKIA EQUIPMENT | $46K |
| Mar 27, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503425FWA401696 | 541519 | FY25 NOKIA 7705 EQUIPMENT | $13K |
| Mar 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0575 | 541519 | FRCE VOICE SWITCH UPGRADE | $18K |
| Mar 12, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0485 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $74K |
| Feb 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0575 | 541519 | FRCE VOICE SWITCH UPGRADE | $86K |
| Jan 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0100 | 541519 | SHARKCAGE SENSOR 2 JUNIPER | $26K |
| Jan 15, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400626 | 541519 | NOKIA 7705 LICENSE POINTS | $36K |
| Nov 29, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00011 | 541519 | FIREEYE PRODUCTS | $38K |
| Nov 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0056 | 541519 | ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES | $204K |
| Nov 6, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00011 | 541519 | FIREEYE PRODUCTS | $345K |
| Oct 15, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00021 | 541519 | PENTAHO CUSTOM SUBSCRIPTION RENEWAL | $90K |
| Sep 27, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1119 | 541519 | JUNIPER - PN SRX4100-AC | $130K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0575 | 541519 | FRCE VOICE SWITCH UPGRADE | $932K |
| Sep 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0759 | 541519 | JUNIPER MATERIAL/SOFTWARE - DHIT HSI IPT | $102K |
| Sep 18, 2024 | 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. | $75K |
| Sep 13, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1050 | 541519 | JUNIPER - PN SVC-ND-SRX4100HW | $298K |
| Sep 5, 2024 | 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. | $304K |
| Aug 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1205 | 541519 | ISEC7 SPHERE ENHANCED EMAIL CLIENT | $812K |
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040651 | 541519 | AWARD FOR ONSOLVE SOFTWARE LICENSES. | $13K |
| Jul 31, 2024 | Department of DefenseCOMMANDER | M0026424F0253 | 541519 | JUNIPER HARDWARE MAINTENANCE RENEWAL | $113K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230336 | 541519 | SOFTWARE SECURITY SUPPORT | $72K |
| Jul 23, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030156 | 541519 | ORDER FOR JUNIPER FIREWALLS WITH ASSOCIATED HARDWARE. | $36K |
| Jul 22, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0757 | 541519 | JUNIPER CARE COREPLUS SUPPORT RENEWAL | $125K |
| Jul 3, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0074 | 541519 | INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL | $183K |
| Jun 25, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80178 | 541519 | FDA AGENCY CATALOG CYBER SECURITY PLATFORM | $1.5M |
| May 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0053 | 541519 | RENEWAL OF FORTINET/FORTIGATE SOFTWARE AND SUPPORT FOR OSPO | $53K |
| May 23, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FGW0049 | 541519 | CLOUD SERVICES | $10K |
| May 22, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0545 | 541519 | JUNIPER EX4600 SUPPORT RENEWAL | $9K |
| May 6, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FUCPL0001 | 541519 | THIS PROCUREMENT IS FOR ISEC7 LICENSES FOR COAST GUARD END USERS TO BE ABLE TO PROPERLY AND AUTOMATICALLY CLASSIFY THEIR EMAILS AND OTHER DOCUMENTS. | $40K |
| Apr 26, 2024 | Department of DefenseNIWC PACIFIC | N6600123F1107 | 541519 | EX4550 NEXT DAY CARE SUPPORT SW SUBSCRIPTION | $3K |
| Apr 25, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0077 | 541519 | 318 COG JUNIPER CARE ANNUAL SUPPORT | $260K |
| Apr 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10710 | 541519 | PURE STORAGE ANNUAL MAINTENANCE SERVICES | $465K |
| Mar 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00012 | 541519 | BK TECHNOLOGIES RADIOS AND RADIO-RELATED EQUIPMENT | $65K |
| Mar 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0419 | 541519 | INTEROS SOLUTIONS INC | $320K |
| Mar 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0433 | 541519 | NETROUNDS SOLUTIONS SOFTWARE | $59K |
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