COPPER RIVER TECHNOLOGIES, LLC

ANCHORAGE, Alaska

Total Received

$76.3M

Total Awards

State

Alaska

Last Updated

Mar 23, 2026

Yearly Funding Trend

$73.3M

$926K

$2.1M

Top 31 Awards to COPPER RIVER TECHNOLOGIES, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.

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Top 31 Awards to COPPER RIVER TECHNOLOGIES, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_HQ003420C0157_9700_-NONE-_-NONE- COMPUTER AIDED DESIGN, MASTER RECORDS DRAWING REPOSITORY, AND SUPPORT SERVICES	Department of Defense Washington Headquarters Services	—	ANCHORAGE, AK-00	2024	$13,953,904
CONT_AWD_HQ003423C0069_9700_-NONE-_-NONE- DAI CYBERCOM SUPPORT SVCS	Department of Defense Washington Headquarters Services	—	ALEXANDRIA, VA-08	2024	$10,116,752
CONT_AWD_SP470119C0063_9700_-NONE-_-NONE- CABLING & WIRELESS INFRASTRUCTURE	Department of Defense Defense Logistics Agency	—	COLUMBUS, OH-03	2024	$8,045,040
CONT_AWD_HQ003422F0325_9700_HQ003419D0015_9700 ANALYTICAL AND PROGRAM MANAGEMENT SERVICES	Department of Defense Washington Headquarters Services	—	WASHINGTON, DC-98	2024	$5,967,356
CONT_AWD_HQ003423F0156_9700_HQ003419D0015_9700 TECHNICAL FUNCTIONAL SUPPORT SERVICES	Department of Defense Washington Headquarters Services	—	WASHINGTON, DC-98	2024	$4,139,016
CONT_AWD_FA857121C0013_9700_-NONE-_-NONE- THIS CONTRACT IS TO PROVIDE C-17 MAINTENANCE ANALYSIS SUPPORT FOR THE 402 AIRCRAFT MAINTENANCE GROUP (402 AMXG)	Department of Defense Department of the Air Force	—	WARNER ROBINS, GA-02	2024	$3,995,124
CONT_AWD_SP470121F0450_9700_SP470120D0003_9700 NTS CABLING AND WIRELESS INFRASTRUCTURE FOR TRACY, CA ULO MOD	Department of Defense Defense Logistics Agency	—	FORT BELVOIR, VA-08	2024	$3,535,181
CONT_AWD_HQ003422C0049_9700_-NONE-_-NONE- CUSTOMER SUPPORT CENTER	Department of Defense Washington Headquarters Services	—	WASHINGTON, DC-98	2024	$3,384,326
CONT_AWD_19AQMM23F1726_1900_19AQMM23D0064_1900 CRM PLATFORM SOFTWARE SOLUTION - DEVELOPMENT	Department of State Department of State	—	WASHINGTON, DC-98	2024	$3,047,265
CONT_AWD_FA877024CB002_9700_-NONE-_-NONE- ELECTRONIC FREEDOM OF INFORMATION ACT	Department of Defense Department of the Air Force	—	ANCHORAGE, AK-00	2024	$2,873,587
CONT_AWD_19AQMM23F1576_1900_19AQMM23D0064_1900 CRM PLATFORM SOFTWARE SOLUTION-EXERCISE OY2	Department of State Department of State	—	WASHINGTON, DC-98	2024	$2,738,819
CONT_AWD_19AQMM24F1583_1900_19AQMM23D0064_1900 CRM PLATFORM SOFTWARE SOLUTION - DEVELOPMENT	Department of State Department of State	—	WASHINGTON, DC-98	2024	$2,720,195
CONT_AWD_75P00124P00099_7570_-NONE-_-NONE- SERVICENOW ENHANCEMENTS	Department of Health and Human Services Office of the Assistant Secretary for Administration	—	WASHINGTON, DC-98	2024	$2,642,472
CONT_AWD_75P00119C00035_7570_-NONE-_-NONE- CLOSEOUT 75P00119C00035	Department of Health and Human Services Office of the Assistant Secretary for Administration	—	FAIRFAX, VA-11	2026	$2,052,699
CONT_AWD_HQ003424F0360_9700_HQ003419D0015_9700 PROGRAM MANAGEMENT SUPPORT SERVICES	Department of Defense Washington Headquarters Services	—	WASHINGTON, DC-98	2024	$1,699,754
CONT_AWD_W56JSR23C0011_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W58P05(W6QK RDECOM CTR NATICK-MMB).	Department of Defense Department of the Army	—	ABERDEEN PROVING GROUND, MD-01	2024	$1,466,302
CONT_AWD_73351022C0022_7300_-NONE-_-NONE- FOIAXPRESS SERVICES	Small Business Administration Small Business Administration	—	ANCHORAGE, AK-00	2024	$767,335
CONT_AWD_12314423C0011_1205_-NONE-_-NONE- FY23 AZURE EMAIL ARCHIVE_LICENSING AND STORAGE RENEWAL POP: 1/1/2023 TO 12/31/2023	Department of Agriculture Office of the Chief Financial Officer	—	ANCHORAGE, AK-00	2024	$759,920
CONT_AWD_HQ003425CE007_9700_-NONE-_-NONE- PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES	Department of Defense Washington Headquarters Services	—	WASHINGTON, DC-98	2025	$612,110
CONT_AWD_75A50322C00006_7505_-NONE-_-NONE- EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI TERMINATION FOR CONVENIENCE AGREEMENT AND CLOSEOUT MODIFICATION	Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response	—	ATLANTA, GA-04	2024	$460,731
CONT_AWD_693JF724P000002_6938_-NONE-_-NONE- PALO ALTO HARDWARE/SOFTWARE BACKUP & DATA CENTER SUPPORT (FORMER CONTRACT 693JF718C000071 USED ALL OPTION YEARS).	Department of Transportation Maritime Administration	—	GREAT NECK, NY-03	2024	$265,104
CONT_AWD_W912HQ22P0144_9700_-NONE-_-NONE- CASEY BUILDING ROOM 140B AV/ VTC UPGRADE	Department of Defense Department of the Army	—	ALEXANDRIA, VA-08	2024	$239,285
CONT_AWD_W912HQ22P0147_9700_-NONE-_-NONE- NO COST TIME EXTENSION FOR MACKENZIE CONFERENCE ROOM AV UPGRADE PROJECT	Department of Defense Department of the Army	—	ALEXANDRIA, VA-08	2024	$209,935
CONT_AWD_47QACA25C0014_4732_-NONE-_-NONE- SBA TRANSFER OF PIID 73351022C0022 FOR ADMINISTRATIVE CONTINUANCE	General Services Administration Federal Acquisition Service	—	ANCHORAGE, AK-00	2025	$156,492
CONT_AWD_47QACA25C0079_4732_-NONE-_-NONE- ADMINISTRATIVE CONTINUANCE FOR GSA PIID 47QACA25C0014 FOR FOIA SERVICES	General Services Administration Federal Acquisition Service	—	WASHINGTON, DC-98	2025	$156,492
CONT_AWD_12314424C0014_1205_-NONE-_-NONE- MOD 7 INCREMENTALLY FUNDS OY 1 FOR 31 DAYS WITH POP OF 12/11/2024 - 1/10/2025 IN THE TOTAL AMOUNT OF 11,761.27.	Department of Agriculture Office of the Chief Financial Officer	—	ANCHORAGE, AK-00	2024	$148,846
CONT_AWD_N0018924PZ541_9700_-NONE-_-NONE- LICENSES FOR BETTERUP EXECUTIVE COACHING	Department of Defense Department of the Navy	—	ARLINGTON, VA-08	2024	$128,098
CONT_AWD_W519TC25FA189_9700_W519TC25DA062_9700 MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H).	Department of Defense Department of the Army	—	ANCHORAGE, AK-00	2025	$500
CONT_IDV_HQ003419D0015_9700 MANAGEMENT ANALYSIS AND PORTFOLIO MANAGEMENT SERVICES	Department of Defense Washington Headquarters Services	—	—	2024	$0
CONT_IDV_19AQMM23D0064_1900 APPLICANT TRACKING SYSTEM - ADDING EO 14173	Department of State Department of State	—	—	2025	$0
CONT_IDV_W519TC25DA062_9700 INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS)/DIGITAL MARK…	Department of Defense Department of the Army	—	—	2025	$0

Top 31 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.