Federal Contractor Profile
Copper River Technologies, LLC
$139M obligated·75 awards·10 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 166 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 15, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21C0021 | 541519 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR HP 3PAR SAN SERVER, BLADE CHASSIS AND BLADE SERVERS | $188K |
| Sep 30, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21P0103 | 334111 | HECSA S-VTC | $123K |
| Sep 21, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0518 | 517311 | HILL SITE WIRELESS AND NETWORK CABLING UPGRADE | $1.9M |
| Sep 16, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000071 | 423430 | PALO ALTO HARDWARE/SOFTWARE BACKUP&DATA CENTER SUPPORT | $175K |
| Sep 14, 2021 | Department of StateACQUISITIONS - INL | 191NLE19P0106 | 336112 | PURCHASE ORDER FOR VEHICLES FOR INL/ARGENTINA AND INL/COLUMBIA PROGRAMS. | $86K |
| Sep 14, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21C0440 | 423430 | VENDOR RISK ASSESSMENT TOOLS- COMMERCIAL SUBSCRIPTIONS TO INTEROS AND BITSIGHT | $860K |
| Aug 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0157 | 541330 | FSD-PNT SERVICES | $2.3M |
| Aug 10, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0450 | 517311 | 8508382605!MECHANICSBURG DISTRIBUTION | $3.5M |
| Jul 27, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0441 | 517311 | 8508382605!MECHANICSBURG DISTRIBUTION | $1.9M |
| Jul 27, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0442 | 517311 | 8508382914!WARNER SITES | $1.7M |
| Jul 20, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121C0013 | 541614 | G081 MANPOWER | $969K |
| Jul 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0424 | 518210 | BUSINESS PROCESS STANDARDIZATION PLANNING | $105K |
| Jun 8, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0274 | 518210 | MANAGEMENT ANALYSIS AND PORTFOLIO MANAGEMENT SUPPORT SERVICES | $4.0M |
| May 11, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857120C0008 | 541611 | MATERIAL SME DEPOT SUPPORT | $87K |
| Apr 22, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120C00005 | 541519 | THE CONTRACTOR SHALL PROVIDE PALO ALTO NETWORKS SYSTEMS AND SUPPORT | $369K |
| Jan 21, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $684K |
| Dec 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0053 | 541519 | THIS IS A CONTRACT FOR CYBER-SECURITY INTEGRITY SUPPORT SERVICES. | $79K |
| Dec 22, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21C0021 | 541519 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR HP 3PAR SAN SERVER, BLADE CHASSIS AND BLADE SERVERS | $170K |
| Dec 15, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0157 | 541330 | FSD-PNT SERVICES | $1.1M |
| Dec 11, 2020 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857120C0008 | 541611 | MATERIAL SME DEPOT SUPPORT | $84K |
| Dec 9, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0157 | 541330 | FSD-PNT SERVICES | $125K |
| Dec 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $1.8M |
| Sep 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $214K |
| Sep 24, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0157 | 541330 | FSD-PNT SERVICES | $839K |
| Sep 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $839K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0053 | 541519 | THIS IS A CONTRACT FOR CYBER-SECURITY INTEGRITY SUPPORT SERVICES. | $572K |
| Aug 21, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000071 | 423430 | PALO ALTO HARDWARE/SOFTWARE BACKUP&DATA CENTER SUPPORT | $175K |
| Aug 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $296K |
| Jul 1, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0424 | 518210 | BUSINESS PROCESS STANDARDIZATION PLANNING | $102K |
| Jun 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0053 | 541519 | THIS IS A CONTRACT FOR CYBER-SECURITY INTEGRITY SUPPORT SERVICES. | $2.5M |
| Jun 1, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0304 | 518210 | INTEGRATION OF MGMNT SYSTEMS SERVICES | $3.7M |
| May 29, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120C00005 | 541519 | THE CONTRACTOR SHALL PROVIDE PALO ALTO NETWORKS SYSTEMS AND SUPPORT | $669K |
| Apr 23, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00059 | 423430 | VERITAS SOFTWARE SUPPORT SERVICES THAT PREFORMS THE BACKUPS CRITICAL TO THE HOSPITAL BACKUP DISASTER RECOVERY. | $3K |
| Apr 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0053 | 541519 | THIS IS A CONTRACT FOR CYBER-SECURITY INTEGRITY SUPPORT SERVICES. | $1.3M |
| Mar 26, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07697 | 541519 | PURE STORAGE FLASH | $3.0M |
| Feb 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $762K |
| Feb 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $254K |
| Jan 27, 2020 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857120C0008 | 541611 | MATERIAL SME DEPOT SUPPORT | $168K |
| Jan 13, 2020 | Department of StateACQUISITIONS - INL | 191NLE19P0106 | 336112 | PURCHASE ORDER FOR VEHICLES FOR INL/ARGENTINA AND INL/COLUMBIA PROGRAMS. | $1.8M |
| Nov 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $156K |
| Nov 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00035 | 541611 | ASSISTED ACQUISITIONS SUPPORT SERVICES | $207K |
| Oct 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $2.9M |
| Oct 15, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0028 | 561621 | NORFOLK, SALT LAKE CITY, SAN JOSE ESS UPGRADES | $3K |
| Sep 30, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119C0063 | 517311 | CABLING&WIRELESS INFRASTRUCTURE SUPPORT SERVICES | $21K |
| Sep 29, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0106 | 336112 | PURCHASE ORDER FOR VEHICLES FOR INL/ARGENTINA AND INL/COLUMBIA PROGRAMS. | $401K |
| Sep 28, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119C0063 | 517311 | CABLING&WIRELESS INFRASTRUCTURE SUPPORT SERVICES | $8.7M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ088 | 541519 | OPERATIONAL RISK MODELING SUPPORT SRVCS | $4.0M |
| Sep 27, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0249 | 511210 | PRIVILEGE MANAGEMENT FOR DESKTOPS - PM&APP CONTROL - IC3 EDITION REFERENCE QUOTE XXT092519-USDA-BEYONDTRUST | $14K |
| Sep 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0014 | 541519 | LABOR | $617K |
| Sep 23, 2019 | Department of EducationOFFICE OF INSPECTOR GENERAL | 91990419P0027 | 541511 | OIG SECURITY SERVER | $25K |
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