Federal Contractor Profile
Copper River Information Technology, LLC
$185M obligated·550 awards·35 agencies·31 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80115 | 541519 | INTEL-BASED SERVERS FOR THE FDA'S INTRUSION DETECTION SYSTEM (IDS) | $42K |
| Dec 28, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0013 | 541519 | OTHER COMPUTER RELATED SERVICES - BUDGET SYSTEM LICENSES. THIS IS A FOLLOW-ON TASK ORDER TO TASK ORDER 71311119F0006. | $27K |
| Dec 5, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0104 | 541519 | HPE HARDWARE MAINTENANCE | 8509891368 | $4K |
| Oct 26, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00011 | 541519 | FIREEYE PRODUCTS | $563K |
| Oct 16, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FGW0049 | 541519 | CLOUD SERVICES | $909K |
| Oct 6, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H624F00021 | 541519 | PENTAHO CUSTOM SUBSCRIPTION RENEWAL | $90K |
| Oct 5, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FGW0049 | 541519 | CLOUD SERVICES | $53K |
| Oct 1, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FG115 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33K |
| Sep 28, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1179 | 541519 | JUNIPER SERVICE SUPPORT RENEWALS | $121K |
| Sep 22, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0074 | 541519 | INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL | $179K |
| Sep 21, 2023 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10523FA4700077 | 541519 | BASE STATION RADIOS & ACCESSORIES FOR THE CSO PROGRAM. | $195K |
| Sep 20, 2023 | 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. | $394K |
| Sep 20, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1522 | 541519 | T&S HARDWARE | $730K |
| Sep 19, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB039 | 541519 | PKB COMPUTER EQUIPMENT CENTCOM | $63K |
| Sep 18, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB038 | 541519 | PKB COMPUTER EQUIPMENT CENTCOM | $43K |
| Sep 12, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1107 | 541519 | EX4550 NEXT DAY CARE SUPPORT SW SUBSCRIPTION | $12K |
| Sep 12, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1163 | 541519 | DTF MODULE | $53K |
| Aug 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040651 | 541519 | AWARD FOR ONSOLVE SOFTWARE LICENSES. | $13K |
| Aug 15, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1013 | 541519 | JUNIPER HW RENEWAL, SVC-COR-SRX4100JSB | $97K |
| Aug 14, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1056 | 541519 | JUNIPER 1 YEAR INTRUSION PREVENTION | $46K |
| Aug 9, 2023 | Department of DefenseCOMMANDER | M0026423F0291 | 541519 | JUNIPER HARDWARE MAINTENANCE RENEWAL | $48K |
| Jul 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0745 | 541519 | ISEC7.SEEC.OUTLOOK.OFF.AN.247 | $812K |
| Jul 6, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230336 | 541519 | SOFTWARE SECURITY SUPPORT | $68K |
| Jun 16, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0102 | 541519 | THE PROPOSED REQUIREMENT IS TO RENEW JUNIPER CARE MAINTENANCE SUPPORT FOR 318 COG OL-B JOINT INFORMATION OPERATION RANGE'S (JIOR) EXISTING JUNIPER HARDWARE AND SOFTWARE ASSETS. | $195K |
| May 15, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FGW0030 | 541519 | ORACLE LICENSES | $106K |
| May 15, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0104 | 541519 | HPE HARDWARE MAINTENANCE | 8509891368 | $1.2M |
| Apr 27, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0433 | 541519 | NETROUNDS SOLUTIONS SOFTWARE | $57K |
| Apr 6, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10710 | 541519 | PURE STORAGE ANNUAL MAINTENANCE SERVICES | $465K |
| Mar 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA369 | 541519 | OT : NETSPARKER : 4200832030 | $17K |
| Mar 28, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030077 | 541519 | JUNIPER SRX4200 FIREWALL WILL BE USED FOR OUR NEW CLOUD PROVIDER INTERNET VPN CONNECTIONS, SUCH AS THE WCMS (WEB CONTENT MANAGEMENT SYSTEM) PROJECT TO PLACE THE SSA.GOV WEB SITE IN THE CLOUD. THE JUNIPER BRAND OF FIREWALLS ARE REQUIRED TO PROTECT SSA | $82K |
| Feb 23, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0329 | 541519 | JUNIPER LICENSE RENEWALS | $476K |
| Feb 10, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNFFN0067 | 541519 | ORACLE LICENSES AND MAINTENANCE | $42K |
| Feb 10, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80168 | 541519 | CYBER INFRASTRUCTURE UPGRADE AND MAINTENANCE | $1.3M |
| Feb 9, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNFFN0067 | 541519 | ORACLE LICENSES AND SUPPORT | $12K |
| Jan 30, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470122F0141 | 541519 | ENGINEERING SUPPORT TO DESIGN WIRELESS NETWORKS FOR NORTH LOCATIONS - TOBYHANNA, PA. AND RICHMOND, VA. | $5K |
| Jan 27, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80315 | 541519 | PURE STORAGE EVERGREEN SUBSCRIPTION - | $45K |
| Jan 17, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80115 | 541519 | INTEL-BASED SERVERS FOR THE FDA'S INTRUSION DETECTION SYSTEM (IDS) | $40K |
| Dec 22, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00011 | 541519 | FIREEYE PRODUCTS | $158K |
| Dec 19, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FGW0049 | 541519 | CLOUD SERVICES | $15K |
| Dec 9, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0013 | 541519 | OTHER COMPUTER RELATED SERVICES - BUDGET SYSTEM LICENSES. THIS IS A FOLLOW-ON TASK ORDER TO TASK ORDER 71311119F0006. | $101K |
| Dec 5, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00011 | 541519 | FIREEYE PRODUCTS | $3K |
| Nov 28, 2022 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00011 | 541519 | FIREEYE PRODUCTS | $400K |
| Oct 13, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619F00038 | 541519 | PENTAHO PLATFORM SOFTWARE SUPPORT SUBSCRIPTION | $90K |
| Sep 30, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00206 | 541519 | ORACLE PEOPLESOFT LICENSE AND MAINTENANCE | $526K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0254 | 541519 | ISEC7 SPHERE - DEVELOPMENT SERVICES | $27K |
| Sep 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1348 | 541519 | SUPPLY PROCUREMENT- ADJUSTABLE DESK AND DRYER EASE BOARD | $4K |
| Sep 15, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022P0073 | 334210 | ALERT 3 CRASH-NET UPGRADE | $31K |
| Aug 31, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030241 | 541519 | ORDER FOR JUNIPER FIREWALLS WITH ASSOCIATED HARDWARE | $125K |
| Aug 30, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0141 | 541519 | ENGINEERING SUPPORT TO DESIGN WIRELESS NETWORKS FOR NORTH LOCATIONS - TOBYHANNA, PA. AND RICHMOND, VA. | $210K |
| Aug 18, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80315 | 541519 | PURE STORAGE EVERGREEN SUBSCRIPTION - | $45K |
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