COPPER RIVER INFORMATION TECHNOLOGY, LLC
CHANTILLY, Virginia
Total Received
$33.2M
Total Awards
90
State
Virginia
Last Updated
Mar 23, 2026
Yearly Funding Trend
$18.2M24
$14.5M25
$525K26
Top 50 Awards to COPPER RIVER INFORMATION TECHNOLOGY, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_72MC1020N00011_7200_NNG15SC64B_8000 FIREEYE PRODUCTS | Agency for International Development Agency for International Development | — | ANCHORAGE, AK-00 | 2024 | $2,882,615 |
CONT_AWD_SP470125F0276_9700_NNG15SC64B_8000 CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2025 | $2,456,315 |
CONT_AWD_75D30121F10710_7523_NNG15SC64B_8000 EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE?? | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $1,861,000 |
CONT_AWD_HC102825F0968_9700_NNG15SC64B_8000 FUNDING FOR CLIN 0001 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $1,750,132 |
CONT_AWD_75F40124F80178_7524_NNG15SC64B_8000 FDA AGENCY CATALOG CYBER SECURITY PLATFORM | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2024 | $1,484,769 |
CONT_AWD_75F40120F80115_7524_NNG15SC64B_8000 INTEL-BASED SERVERS FOR THE FDA'S INTRUSION DETECTION SYSTEM (IDS) | Department of Health and Human Services Food and Drug Administration | — | BELTSVILLE, MD-04 | 2024 | $1,363,063 |
CONT_AWD_15F06725F0002144_1549_NNG15SC64B_8000 CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2025 | $1,342,096 |
ASST_NON_SL-2499035645_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | HAMPTON, VA-03 | 2025 | $1,198,927 |
CONT_AWD_SP470123F0104_9700_NNG15SC64B_8000 HPE HARDWARE MAINTENANCE | 8509891368 | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $1,164,154 |
ASST_NON_SL-2599010259_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | HAMPTON, VA-03 | 2025 | $1,125,875 |
CONT_AWD_W912DY24F0575_9700_NNG15SC64B_8000 INCORPORATE CHANGES IN SITE CONDITIONS. | Department of Defense Department of the Army | — | CHERRY POINT, NC-03 | 2024 | $1,074,033 |
CONT_AWD_HC102824F1205_9700_NNG15SC64B_8000 ISEC7 SPHERE ENHANCED EMAIL CLIENT | Department of Defense Defense Information Systems Agency | — | ANCHORAGE, AK-00 | 2024 | $812,127 |
CONT_AWD_2033H625F00071_2036_NNG15SC64B_8000 PROCURE JUNIPER SRX4700 SERVICES GATEWAY (FIREWALL) | Department of the Treasury Bureau of the Fiscal Service | — | PARKERSBURG, WV-02 | 2025 | $777,162 |
CONT_AWD_75040118F00020_7504_NNG15SC64B_8000 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. | Department of Health and Human Services Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $763,527 |
CONT_AWD_33301121FGW0049_3355_NNG15SC64B_8000 CLOUD SERVICES | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $745,840 |
CONT_AWD_HC102823F1522_9700_NNG15SC64B_8000 T&S HARDWARE | Department of Defense Defense Information Systems Agency | — | ANCHORAGE, AK-00 | 2024 | $730,098 |
CONT_AWD_47J00023F0045_4704_NNG15SC64B_8000 MODIFICATION TO ADD ENHANCED CUSTOMER SERVICE OFFERING | General Services Administration Office of Inspector General | — | WASHINGTON, DC-98 | 2024 | $697,621 |
CONT_AWD_N6600125F0816_9700_NNG15SC64B_8000 JUNIPER HW/SW SUPPORT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $594,103 |
CONT_AWD_91990023F0074_9100_NNG15SC64B_8000 ICT SCRM TOOL- EXERCISE OPTION YEAR TWO | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $548,196 |
CONT_AWD_N0042125F0590_9700_NNG15SC64B_8000 SUPPORT | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2025 | $526,452 |
CONT_AWD_N6600125F0941_9700_NNG15SC64B_8000 JUNIPER NETWORKS HARDWARE AND SUPPORT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $510,657 |
ASST_NON_SL-2499045598_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | BEL AIR, MD-01 | 2025 | $478,598 |
CONT_AWD_12314418F0693_1205_NNG15SC64B_8000 USDA NITC JUNIPER SWITCHES & OPTIONAL SUPPORT POP 9/27/20 - 9/26/21 | Department of Agriculture Office of the Chief Financial Officer | — | SUNNYVALE, CA-17 | 2024 | $432,306 |
CONT_AWD_HC102825F1022_9700_NNG15SC64B_8000 ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $426,630 |
CONT_AWD_HC102825F0868_9700_NNG15SC64B_8000 ISEC7 SPHERE ENHANCED EMAIL CLIENT | Department of Defense Defense Information Systems Agency | — | ANCHORAGE, AK-00 | 2025 | $422,400 |
CONT_AWD_1331L520F13230336_1301_1331L519A13OS0005_1301 ANTI-SPOOFING SOFTWARE SECURITY SUPPORT | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $330,559 |
CONT_AWD_HC102824F0419_9700_NNG15SC64B_8000 INTEROS SOLUTIONS INC | Department of Defense Defense Information Systems Agency | — | ANCHORAGE, AK-00 | 2024 | $320,130 |
CONT_AWD_N6600124F1050_9700_NNG15SC64B_8000 JUNIPER - PN SVC-ND-SRX4100HW | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $298,427 |
CONT_AWD_693JJ619F000043_6930_NNG15SC64B_8000 DELL UNITY HARDWARE INSTALLATION AND SUPPORT SERVICES FOR STORAGE AREA NETWORK (SAN) SYSTEMS AT HEADQUARTERS AND DISASTER RECOVERY (DR) SITE. (NETAPP REPLACEMENT) | Department of Transportation Federal Railroad Administration | — | ANCHORAGE, AK-00 | 2024 | $285,180 |
CONT_AWD_140D0421F0433_1406_NNG15SC64B_8000 NETROUNDS SOLUTIONS SOFTWARE | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $283,389 |
ASST_NON_SL-2499036448_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | HARRISONBURG, VA-06 | 2025 | $276,807 |
CONT_AWD_2033H624F00021_2036_NNG15SC64B_8000 PENTAHO CUSTOM SUBSCRIPTION RENEWAL - EXERCISE OPTION PERIOD TWO | Department of the Treasury Bureau of the Fiscal Service | — | ANCHORAGE, AK-00 | 2024 | $268,546 |
CONT_AWD_FA877324F0077_9700_NNG15SC64B_8000 318 COG JUNIPER CARE ANNUAL SUPPORT | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2024 | $249,021 |
CONT_AWD_HC102825F0802_9700_NNG15SC64B_8000 ISEC7 SPHERE LIMITED USE LICENSE | Department of Defense Defense Information Systems Agency | — | ANCHORAGE, AK-00 | 2025 | $247,253 |
CONT_AWD_71311119F0006_7700_NNG15SC64B_8000 EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS. | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $242,257 |
CONT_AWD_1604DC25F00006_1604_NNG15SC64B_8000 LAW ENFORCEMENT ELECTRONIC CASE MANAGEMENT SYSTEM | Department of Labor Office of Inspector General | — | ANCHORAGE, AK-00 | 2025 | $230,769 |
CONT_AWD_77344422F0013_7700_NNG15SC64B_8000 OTHER COMPUTER RELATED SERVICES - BUDGET SYSTEM LICENSES. THIS IS A FOLLOW-ON TASK ORDER TO TASK ORDER 71311119F0006. | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $228,979 |
CONT_AWD_89503225FWA400651_8900_NNG15SC64B_8000 MODIFICATION 001: CLOSEOUT NOKIA 7705 | Department of Energy Department of Energy | — | NEW PROVIDENCE, NJ-07 | 2026 | $218,367 |
ASST_NON_SL-2599053546_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | GALAX, VA-09 | 2025 | $217,537 |
CONT_AWD_FA877325F0059_9700_NNG15SC64B_8000 FY25 F7867 53CYJ2 318 COG OL B JIOR FM9 3400 JUNIPER CARE ANNUAL SUPPORT RENEWAL | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2025 | $212,504 |
ASST_NON_SL-2599057950_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | CHARLOTTE COURT HOUSE, VA-05 | 2025 | $208,041 |
CONT_AWD_HC102825F0056_9700_NNG15SC64B_8000 ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $204,020 |
CONT_AWD_15M10523FA4700077_1544_NNG15SC64B_8000 BASE STATION RADIOS & ACCESSORIES FOR THE CSO PROGRAM. | Department of Justice U.S. Marshals Service | — | ANCHORAGE, AK-00 | 2024 | $194,696 |
CONT_AWD_15JPPS25F00000141_1501_NNG15SC64B_8000 SW REDHAT ENTERPRISE LINUX RENEWAL 9/1-8/31/26 | Department of Justice Offices, Boards and Divisions | — | ANCHORAGE, AK-00 | 2025 | $163,244 |
ASST_NON_SL-2599047427_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | ARLINGTON, VA-08 | 2025 | $160,954 |
CONT_AWD_15JPPS25F00000171_1501_NNG15SC64B_8000 SW SBU REDHAT SUPPORT 10/1-9/30/26 - MODIFIED TO ADD THE FY26 FUNDING. | Department of Justice Offices, Boards and Divisions | — | ANCHORAGE, AK-00 | 2025 | $132,910 |
CONT_AWD_N6600124F1119_9700_NNG15SC64B_8000 JUNIPER - PN SRX4100-AC | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $129,739 |
CONT_AWD_N6600124F0757_9700_NNG15SC64B_8000 JUNIPER CARE COREPLUS SUPPORT RENEWAL | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $124,592 |
ASST_NON_SL-2599019774_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | MANASSAS, VA-10 | 2025 | $123,637 |
CONT_AWD_N6600125F0776_9700_NNG15SC64B_8000 THE PURPOSE OF THIS ACTION IS TO PROCURE SOFTWARE SUPPORT LICENSES FOR SOFTWARE MANUFACTURE BY JUNIPER NETWORKS, INC., IN SUPPORT OF THE EPS GW PROJECT, ITS EDM AND EPS GQ MISSION… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $123,599 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$12.8M
Department of Health and Human Services$5.5M
Federal Communications Commission$3.8M
Agency for International Development$2.9M
Department of Justice$2.0M
Department of the Treasury$1.1M
National Gallery of Art$746K
General Services Administration$715K
Department of Education$548K
Department of Commerce$475K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Virginia