Federal Contractor Profile
Copper River Technologies, LLC
$191M obligated·97 awards·11 agencies·24 NAICS
Federal Contracts
Showing award actions 51–55 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 |
|---|---|---|---|---|---|
| Feb 27, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0033 | 332994 | INL HAS ENTERED INTO AN IAA WITH CUSTOMS BORDER PROTECTION TO SUPPLY THIS TRAIN THE TRAINER PROGRAM. UNDER THIS PROGRAM INL WAS APPROVED TO PURCHASE WEAPON SYSTEMS TO BE USED IN THIS TRAINING BY U.S. PERSONNEL ON TDY STATUS TO CONDUCT THIS TRAINING. THESE WEAPONS SYSTEMS REPRESENT THE U.S. PLATFORMS OUR U.S. LAW ENFORCEMENT TRAINERS USE IN THEIR OPERATIONS IN THE U.S. UTILIZING THEM FOR THE TRAINING THEY PROVIDE FOR THEIR UKRAINIAN COUNTERPARTS WILL PROVIDE FOR A SAFER AND RICHER TRAINING ENVIRONMENT. | $57K |
| Nov 17, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132318SU0009 | 423430 | COMPUTERS BASED HIGH END UPGRADE NPC JEFFERSONVILLE INDIANA | $17K |
| Sep 27, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144P170209 | 511210 | FY17 TSD FSA ECASE SW MAINTENANCE RENEWAL; REF USDA CRQ: 2732206; REF COPPER RIVER TECHNOLOGIES QUOTE 092117-USDA_ECASE; PRIOR PO AG-3151-P-16-0337 SBA REQUIREMENT: ##1084/17/706877 BASE YEAR: 9/29/17 - 9/28/18 -- $36,661.30 OPTION YEAR 1: 9/29/18 - 9/28/19 -- $37,553.10 OPTION YEAR 2: 9/29/19 - 9/28/20 -- $38,867.60 OPTION YEAR 3: 9/29/20 - 9/28/21 -- $40,227.90 OPTION YEAR 4: 9/29/21 - 9/28/22 -- $41,635.90 | $37K |
| Sep 18, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18P00002 | 519190 | IGF::CL::IGF EMC THIRD PARTY MAINTENANCE | $99K |
| Sep 7, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117P00118 | 334210 | CISCO NETWORK EQUIPMENT | $617K |
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