Federal Contractor Profile
Copper River Technologies, LLC
$191M obligated·97 awards·11 agencies·24 NAICS
Federal Contracts
Showing award actions 1–50 of 55 funded award actions, most recent first.
- Contracts with positive obligations
- 97
- Funded award actions shown
- 55
- Obligations shown
- $191M
- Awarding agencies
- 11
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 December 16, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724C0002 | 541519 | ROBOTIC DESIGN & DEVELOPMENT. | $1.0M |
| Aug 30, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724C0002 | 541519 | ROBOTIC DESIGN & DEVELOPMENT. | $521K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0142 | 561920 | PMO BIENNIAL CONFERENCE IN CONJUNCTION WITH THE NATIONAL FEDERATION OF FEDERAL EMPLOYEES (NFFE) UNION MEMBER CONFERENCE SEPTEMBER 18-21, 2023. | $13K |
| May 15, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $900K |
| May 2, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $300K |
| Apr 6, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $700K |
| Mar 1, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $800K |
| Jan 19, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $600K |
| Oct 27, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $1.5M |
| Sep 30, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22C0104 | 541512 | VIDEO WALL REPLACEMENT | $444K |
| Sep 30, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22P0148 | 334111 | AV SUITE UPGRADE PROJECT | $149K |
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $329K |
| Sep 6, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $28K |
| Aug 15, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $1.5M |
| Jun 6, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22F0051 | 541614 | LOGISTIC SUPPORT YEAR 3 TASK ORDER. | $2.3M |
| Oct 8, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0049 | 541614 | LOGISTICS SUPPORT | $242K |
| Sep 30, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0049 | 541614 | LOGISTICS SUPPORT | $46K |
| Sep 23, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0049 | 541614 | LOGISTICS SUPPORT | $2.2M |
| Sep 8, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470118C0089 | 517311 | TELECOMMUNICATION&NETWORK SUPPORT SERVICES -CONUS | $213K |
| Aug 26, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0049 | 541614 | LOGISTICS SUPPORT | $1.5M |
| Jul 23, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0049 | 541614 | LOGISTICS SUPPORT | $2.2M |
| May 25, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0049 | 541614 | LOGISTICS SUPPORT | $4.0M |
| Apr 9, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118D00005 | 541519 | PALO ALTO VPN LICENSES | $65K |
| Mar 18, 2021 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $564K |
| Feb 22, 2021 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $1.5M |
| Nov 4, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $178K |
| Oct 21, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $1.0M |
| Sep 24, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $730K |
| Sep 3, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $14K |
| Aug 20, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $721K |
| Aug 11, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $17K |
| Jul 6, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $213K |
| Jun 12, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $1.2M |
| Jun 8, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20F0086 | 541614 | MINIMUM GUARANTEE TASK ORDER AND INCREMENTALLY FUNDED YEAR ONE SERVICES. | $1.0M |
| May 8, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118D00005 | 541519 | PALO ALTO VPN LICENSES | $65K |
| Jan 23, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470118C0089 | 517311 | TELECOMMUNICATION&NETWORK SUPPORT SERVICES -CONUS | $5.4M |
| Sep 28, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118C0089 | 517311 | TELECOMMUNICATION&NETWORK SUPPORT SERVICES -CONUS | $290K |
| Aug 5, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118C0089 | 517311 | TELECOMMUNICATION&NETWORK SUPPORT SERVICES -CONUS | $3.1M |
| May 7, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118C0089 | 517311 | TELECOMMUNICATION&NETWORK SUPPORT SERVICES -CONUS | $405K |
| Apr 8, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118D00005 | 541519 | PALO ALTO VPN LICENSES | $65K |
| Jan 24, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118C0089 | 517311 | TELECOMMUNICATION&NETWORK SUPPORT SERVICES -CONUS | $1.7M |
| Sep 29, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118C0089 | 517311 | TELECOMMUNICATION&NETWORK SUPPORT SERVICES -CONUS | $9.5M |
| Sep 27, 2018 | Department of DefenseW6QK ACC RRAD | W911RQ18C0001 | 517919 | VOIP SYSTEM&NETWORK UPGRADE | $3.6M |
| Sep 19, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418P000025 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE CISCO UNIFIED BORDER ELEMENT (CUBE) ROUTERS AND LICENSES COPPER RIVER TECHNOLOGIES TO COMPLETE THE FMCSA CALL MANAGER IMPLEMENTATION. THE PO PERIOD OF PERFORMANCE WILL BE FOR ONE YEAR FROM ANTICIPATED AWARD (SEPTEMBER 26, 2018 TO SEPTEMBER 25, 2019). CONTRACTING OFFICER REPRESENTATIVE (COR): RICHARD SCOTT EMAIL: RICHARD.SCOTT@DOT.GOV PHONE: 202-385-2787 | $81K |
| Sep 13, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18P0034 | 334290 | NEW VIDEO CAMERAS AND ASSOCIATED PARTS. | $297K |
| Sep 5, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718P000158 | 517911 | CISCO TRANSCEIVERS FOR FURSETH HALL | $68K |
| Aug 23, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718P000145 | 541512 | 40 CISCO 10GB-LR TRANSCEIVERS FOR CAMPUS FIBER RING | $91K |
| Jul 12, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18P000019 | 541519 | SPECTRALOGIC BACKUPS SYSTEM MAINTENANCE 24HR ONSITE SVC S/N DE63402545 SPECTRA GUARD NEXT BUSINESS DAY S/N 5003048000CCE13F | $11K |
| Jun 1, 2018 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118D00005 | 541519 | PALO ALTO VPN LICENSES | $65K |
| Apr 13, 2018 | Department of StateACQUISITIONS - RPSO FLORIDA | 19WHAR18P0002 | 336111 | PURCHASE OF TEN (10) 4WD DIESEL PICK-UP TRUCKS AND ACCESSORIES IN SUPPORT OF INL BOGOTA DICAR PROGRAMS. | $422K |
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