COPPER RIVER ENTERPRISE SERVICES, LLC
ANCHORAGE, Alaska
Total Received
$165.5M
Total Awards
34
State
Alaska
Last Updated
Mar 26, 2026
Yearly Funding Trend
$152.3M24
$13.2M25
Top 34 Awards to COPPER RIVER ENTERPRISE SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12314420C0057_1205_-NONE-_-NONE- MOD P00006 INCORPORATES A 1 WEEK NO COST EXTENSION. | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $19,998,548 |
CONT_AWD_19AQMM22F2606_1900_19AQMM18D0106_1900 CONFERENCE SUPPORT DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $19,716,209 |
CONT_AWD_W56JSR20C0013_9700_-NONE-_-NONE- ADMINISTRATIVE MOD TO UPDATE WAWF CLAUSE AND INSPECTION/ACCEPTANCE INFORMATION. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $18,959,159 |
CONT_AWD_W912DY18C0038_9700_-NONE-_-NONE- TECHNICAL SERVICES LABOR | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $17,326,333 |
CONT_AWD_19AQMM18F5353_1900_19AQMM18D0126_1900 EXTENDS THE POP FOR CLIN 409. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $16,157,189 |
CONT_AWD_19AQMM18C0214_1900_-NONE-_-NONE- FACILITIES MANAGEMENT - 6 MONTH EXTENSION AND FUNDING. DEOBLIGATION OF FUNDS | Department of State Department of State | — | — | 2025 | $12,504,628 |
CONT_AWD_72MC1019C00014_7200_-NONE-_-NONE- RIVERBED REFRESH & MISSION AID NET TRANSITIONS | Agency for International Development Agency for International Development | — | ANCHORAGE, AK-00 | 2024 | $12,280,719 |
CONT_AWD_72MC1018C00001_7200_-NONE-_-NONE- COPPER RIVER ENTERPRISE SERVICES | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $9,857,537 |
CONT_AWD_HC108420C0002_9700_-NONE-_-NONE- ISEC7 EXERCISE OY4 | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2024 | $7,295,200 |
CONT_AWD_31310019F0129_3100_31310018D0016_3100 UPGRADE CONFERENCE ROOMS AND CONFERENCE ROOM CUSTOMER SUPPORT. | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | POTOMAC, MD-08 | 2024 | $6,111,157 |
CONT_IDV_86543D18D00001_8600 DEOBLIGATION OF EXCESS FUNDS AND CLOSEOUT | Department of Housing and Urban Development Department of Housing and Urban Development | — | — | 2024 | $5,261,201 |
CONT_AWD_HC102818P0090_9700_-NONE-_-NONE- LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,540,711 |
CONT_AWD_86543D18C00005_8600_-NONE-_-NONE- E-CASE A HUD'S ENTERPRISE CASE MANAGEMENT SOLUTION IGF OT IGF FOR OTHER FUNCTIONS | Department of Housing and Urban Development Department of Housing and Urban Development | — | ANCHORAGE, AK-00 | 2024 | $2,317,633 |
CONT_AWD_31310018F0174_3100_31310018D0016_3100 MEDIUM CONFERENCE ROOM UPGRADE AT NRCHQ - TASK ORDER 2 | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $2,248,417 |
CONT_AWD_19AQMM21F0559_1900_19AQMM18D0106_1900 REALIGNMENT & FUNDING ACTION | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,004,762 |
CONT_AWD_12314418C0003_1205_-NONE-_-NONE- MOD P00013: DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT. REMEDIAL OEM (HP, IBM, ORACLE/SUN) AND THIRD-PARTY (NON-OEM) HARDWARE MAINTENANCE. | Department of Agriculture Office of the Chief Financial Officer | — | SAN JOSE, CA-18 | 2024 | $1,921,176 |
CONT_AWD_19AQMM18F5379_1900_19AQMM18D0106_1900 2019 C&E CONFERENCE REDUCE AVAILABLE CEILING AND CLOSE OUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,329,110 |
CONT_AWD_31310020F0019_3100_31310018D0016_3100 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CUSTOMER SUPPORT AND SERVICES FOR THE UPGRADED CONFERENCE ROOMS. | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $1,060,401 |
CONT_AWD_70B03C19P00000707_7014_-NONE-_-NONE- AV MAINTENANCE CONTRACT - MODIFICATION TO EXTEND SERVICES ONE MONTH | Department of Homeland Security U.S. Customs and Border Protection | — | STERLING, VA-11 | 2024 | $1,012,628 |
CONT_AWD_19AQMM20F3005_1900_19AQMM18D0106_1900 DEOBLIGATION OF FUNDS | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $879,833 |
CONT_AWD_31310018F0173_3100_31310018D0016_3100 TWO WHITE FLINT NORTH (TWFN), 6TH FLOOR CONFERENCE ROOM | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $674,032 |
CONT_AWD_19FS1A22F7053_1900_SFSIAQ17A0003_1900 CONFERENCING EQUIPMENT CHANGE DELIVERY DATE DUE TO SUPPLY CHAIN ISSUES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $653,712 |
CONT_AWD_19AQMM19F2022_1900_19AQMM18D0106_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE OUTSTANDING FUNDS IN ACCORDANCE WITH REQUISITION# 103725P018 | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $647,633 |
CONT_AWD_19FS1A22F7076_1900_SFSIAQ17A0003_1900 DESCRIPTION: 30 SLS ROOMS CHANGE DELIVERY DATE DUE TO SUPPLY CHAIN ISSUES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $271,266 |
CONT_AWD_19AQMM22C0081_1900_-NONE-_-NONE- SENIOR LEVEL ADVISOR - SUBJECT MATTER EXPERT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $235,176 |
CONT_AWD_19FS1A21F7107_1900_SFSIAQ17A0003_1900 AV EQUIPMENT UPDATE DELIVERY DATE DUE TO DELAYS | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $149,641 |
CONT_AWD_19AQMM23F1004_1900_19AQMM18D0106_1900 FRAUD WORKSHOP/ TUCSON, AZ DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $20,584 |
CONT_AWD_70B03C24P00000119_7014_-NONE-_-NONE- AV MAINTENANCE | Department of Homeland Security U.S. Customs and Border Protection | — | STERLING, VA-11 | 2024 | $9,850 |
CONT_AWD_19AQMM20F2885_1900_19AQMM18D0106_1900 EDUCATIONAL SUPPORT SERVICES_ DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $7,381 |
CONT_AWD_70CTD020FC0000157_7012_70CTD019A00000004_7012 THIS AWARD FOR TABLEAU IS BEING MODIFIED TO DE-OBLIGATE FUNDS AND CLOSEOUT ORDER. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $6,656 |
CONT_AWD_70CTD020FC0000128_7012_70CTD019A00000004_7012 TABLEAU SOFTWARE - 1010113.1701; TO BE USED FOR MISSION PURPOSES. 6 LICENSE IN TOTAL. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2024 | $4,999 |
CONT_AWD_19AQMM23F1005_1900_19AQMM18D0106_1900 AFO WORKSHOP, PHILADELPHIA, PA. DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $610 |
CONT_IDV_31310018D0016_3100 EO14042 UPGRADE EXISTING CONFERENCE ROOMS TO TEAMS CONFERENCE ROOMS IN THE HQ AND REGIONAL CONFERENCE ROOMS. | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | — | 2024 | $0 |
CONT_AWD_70CTD020FC0000143_7012_70CTD019A00000004_7012 THIS AWARD FOR TABLEAU LICENSES IS BEING MODIFIED TO DE-OBLIGATE FUNDS AND CLOSE OUT. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $0 |
Top 34 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.
Industries
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OTHER COMPUTER RELATED SERVICES$78.5M
COMPUTER SYSTEMS DESIGN SERVICES$40.8M
COMPUTER FACILITIES MANAGEMENT SERVICES$27.4M
FACILITIES SUPPORT SERVICES$12.5M
CUSTOM COMPUTER PROGRAMMING SERVICES$2.3M
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$1.9M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.1M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$1.0M
Source: USAspending.gov · All Recipients · Alaska