COPPER RIVER DATA SOLUTIONS, LLC
ANCHORAGE, Alaska
Total Received
$40.2M
Total Awards
17
State
Alaska
Last Updated
Jul 22, 2025
Yearly Funding Trend
$3.3M24
$36.9M25
Top 17 Awards to COPPER RIVER DATA SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through July 22, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58P0525F0012_9700_W58P0525D0001_9700 INITIAL DELIVERY ORDER UNDER IDIQ SD-WAN SOFTWARE LICENSE SUBSCRIPTION (CISCO) FOR U.S. ARMY TACTICAL NETWORK | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $18,483,969 |
CONT_AWD_W58P0525F0033_9700_W58P0525D0003_9700 PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $12,057,260 |
CONT_AWD_W58P0525C0001_9700_-NONE-_-NONE- EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $4,164,927 |
CONT_AWD_1605TB24C0002_1605_-NONE-_-NONE- CHANGE ORDER WITHIN SCOPE - NO ADDITIONAL FUNDING | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,657,669 |
CONT_AWD_W15QKN25FA263_9700_W15QKN25DA007_9700 TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT IN SE… | Department of Defense Department of the Army | — | BOSTON, MA-08 | 2025 | $595,832 |
CONT_AWD_W15QKN25FA126_9700_W15QKN25DA007_9700 EVENT PLANNING FOR MAY YRRP EVENT IN WASHINGTON DC | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $508,978 |
CONT_AWD_W15QKN25FA275_9700_W15QKN25DA007_9700 TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT SERVI… | Department of Defense Department of the Army | — | PHILADELPHIA, PA-03 | 2025 | $462,029 |
CONT_AWD_W15QKN25FA235_9700_W15QKN25DA007_9700 TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR JULY 2025 IN EAST RUTHERFORD, NJ. | Department of Defense Department of the Army | — | EAST RUTHERFORD, NJ-09 | 2025 | $398,251 |
CONT_AWD_15JPSS24C00000297_1501_-NONE-_-NONE- 4CON A/V UPGRADE | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2024 | $354,110 |
CONT_AWD_9523ZY24C0028_9507_-NONE-_-NONE- OIG INVESTIGATIVE CASE MANAGEMENT SYSTEM | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $139,940 |
CONT_AWD_HC108425C0002_9700_-NONE-_-NONE- ISEC7 SPHERE MED LICENCES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $126,000 |
CONT_AWD_75H71124P00029_7527_-NONE-_-NONE- THIS PROCUREMENT IS FOR THE INSTALLATION OF, WARRANTY ON, AND SERVICE OF TWO LARGE 136" SCREENS FOR THE OKLAHOMA CITY AREA OFFICE REDBUD CONFERENCE ROOM. | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2024 | $109,254 |
CONT_AWD_W912HQ25P0073_9700_-NONE-_-NONE- CIO/G6 - S24-0036 DIGITAL SIGNAGE PROVIDER - PURCHASE ONE YEAR OF 22MILE CONTENT MANAGER LITE LICENSES AND SERVICES TO ACCOMMODATE USACE REQUIREMENT FOR A NEW DIGITAL SIGNAGE SOLU… | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $84,763 |
CONT_AWD_75N98024C00004_7529_-NONE-_-NONE- NATIONAL INSTITUTE OF HEALTH (NIH), ADVANCED RESEARCH PROJECT AGENCY FOR HEALTH (ARPA-H),TABLEAU CLOUD LICENSES | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $27,400 |
CONT_IDV_W15QKN25DA007_9700 TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT SERVI… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W58P0525D0001_9700 COMMERCIAL-OFF-THE-SHELF (COTS) CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSE SUBSCRIPTIONS IN SUPPORT OF COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERI… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W58P0525D0003_9700 PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 17 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.
Source: USAspending.gov · All Recipients · Alaska