COPPER RIVER INFORMATION TECHNOLOGY, LLC
Federal contractor profile
Total Awards
94
Total $
$47.7M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
94
Total Obligated
$47.7M
Agencies Served
10
Expiring Contracts
17
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 37 | $25.9M |
| Department of Health and Human Services | 6 | $11.0M |
| Agency for International Development | 1 | $2.9M |
| National Gallery of Art | 1 | $1.7M |
| Department of Justice | 4 | $1.5M |
| Department of Agriculture | 14 | $1.3M |
| Department of Transportation | 4 | $774,391.5 |
| Department of Education | 1 | $737,970.36 |
| Department of the Treasury | 5 | $684,957.18 |
| Department of Energy | 5 | $377,022.93 |
Expiring Contracts (17)
75F40120F806261 day remaining
DATA CENTER HARDWARE REFRESH
Department of Health and Human Services|Expires Jul 23, 2026
$4.2M
75F40124F8017845 days remaining
FDA AGENCY CATALOG CYBER SECURITY PLATFORM
Department of Health and Human Services|Expires Sep 5, 2026
$2.8M
SP470125F027668 days remaining
CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA
Department of Defense|Expires Sep 28, 2026
$2.5M
SP470125F027668 days remaining
CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA
Department of Defense|Expires Sep 28, 2026
$2.5M
15F06725F000214469 days remaining
CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES
Department of Justice|Expires Sep 29, 2026
$1.2M
91990023F0074434 days remaining
INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL
Department of Education|Expires Sep 29, 2027
$737,970.36
693JF726F00007N115 days remaining
PALO ALTO SUPPORT SUBSCRIPTION RENEWAL SUBJECT TO AVAILABILITY OF FUNDS
Department of Transportation|Expires Nov 14, 2026
$290,513.17
2033H624F00021101 days remaining
PENTAHO CUSTOM SUBSCRIPTION RENEWAL
Department of the Treasury|Expires Oct 31, 2026
$268,545.6
2033H624F00021101 days remaining
PENTAHO CUSTOM SUBSCRIPTION RENEWAL
Department of the Treasury|Expires Oct 31, 2026
$268,545.6
15JPPS25F0000017170 days remaining
SW SBU REDHAT SUPPORT 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS
Department of Justice|Expires Sep 30, 2026
$132,910.01
15JPPS25F0000017170 days remaining
SW SBU REDHAT SUPPORT 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS
Department of Justice|Expires Sep 30, 2026
$132,910.01
88310325F0028361 days remaining
INVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG
National Archives and Records Administration|Expires Sep 21, 2026
$97,620.45
88310325F0028361 days remaining
INVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG
National Archives and Records Administration|Expires Sep 21, 2026
$97,620.45
9531BP24F003869 days remaining
THE FEC OIG REQUIRES AN AUDIT MANAGEMENT SYSTEM (AMS) TO MANAGE AND MAINTAIN A REPOSITORY FOR ALL FEC OIG AUDITS, INSPECTIONS, AND EVALUATIONS. THE AMS WILL ASSIST THE FEC OIG IN STORING AND MAINTAINING THIS INFORMATION AS WELL AS, STREAMLINE.
Federal Election Commission|Expires Sep 29, 2026
$93,517.13
70Z0G326FUCPL0001287 days remaining
ISEC7 CMT SOFTWARE MAINTENANCE RENEWAL FY26
Department of Homeland Security|Expires May 5, 2027
$52,560
54310326F00008261 days remaining
DOCUSIGN ESIGNATURE SERVICES
Federal Labor Relations Authority|Expires Apr 9, 2027
$25,624
15JPPS25F0000017070 days remaining
SW FY26 REDHAT ENTERPRISE SUITE - 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS
Department of Justice|Expires Sep 30, 2026
All Awards
DELIVERY ORDER
DATA CENTER HARDWARE REFRESH
Department of Health and Human Services75F40120F80626$4.2M
DEFINITIVE CONTRACT
IT SUPPORT SERVICE
Department of DefenseW911S112C0034$3.9M
PURCHASE ORDER
MPLS MAINTENANCE CONTRACT
Department of DefenseW91RUS12P0216$3.4M
DELIVERY ORDER
FIREEYE PRODUCTS
Agency for International Development72MC1020N00011$2.9M
DCA
IT PERSONNEL ASSISTANCE, DOIM, FORT GORDON, GA
Department of DefenseW912C309C0015$2.8M
DELIVERY ORDER
FDA AGENCY CATALOG CYBER SECURITY PLATFORM
Department of Health and Human Services75F40124F80178$2.8M
DELIVERY ORDER
CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA
Department of DefenseSP470125F0276$2.5M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA
Department of DefenseSP470125F0276$2.5M
DEFINITIVE CONTRACT
IGF::OT::IGF FORESCOUT
Department of DefenseHE125415C0017$2.0M
DELIVERY ORDER
PURE STORAGE ANNUAL MAINTENANCE SERVICES
Department of Health and Human Services75D30121F10710$1.9M
DELIVERY ORDER
FUNDING FOR CLIN 0001
Department of DefenseHC102825F0968$1.8M
DELIVERY ORDER
CLOUD SERVICES
National Gallery of Art33301121FGW0049$1.7M
DELIVERY ORDER
FY 17 ADDITIONAL SYMANTEC NETBACKUP LICENSES AND ACCOMPANYING 1 YEAR MAINTENANCE
Department of Health and Human ServicesHHSF223201710204W$1.4M
DELIVERY ORDER
FRCE VOICE SWITCH UPGRADE
Department of DefenseW912DY24F0575$1.2M
DEFINITIVE CONTRACT
80TH TRAINING CMD IT NETWORK SERVICES
Department of DefenseW911S111C0030$1.2M
DELIVERY ORDER
CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES
Department of Justice15F06725F0002144$1.2M
DEFINITIVE CONTRACT
80TH TASS IT SUPPORT PERSONNEL
Department of DefenseW912C310C0007$1.0M
DELIVERY ORDER
ORACLE LICENSES (VS AZURE MIGRATIONS).
Department of Agriculture12639520F1297$860,676.3
DELIVERY ORDER
INFORMATION AND COMMUNICATIONS TECHNOLOGY SUPPLY CHAIN RISK MANAGEMENT (ICT SCRM) TOOL
Department of Education91990023F0074$737,970.36
DELIVERY ORDER
IGF::OT::IGF - SPLUNK ENTERPRISE SECURITY IS THE SECURITY INCIDENT EVENT MANAGER (SIEM) FOR THE NEW FDA CYBERSECURITY ENTERPRISE SPLUNK ENVIRONMENT
Department of Health and Human ServicesHHSF223201710205W$665,105.58
DELIVERY ORDER
IGF::OT::IGF HIA
Department of Defense0045$567,763.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
JUNIPER NETWORKS HARDWARE AND SUPPORT
Department of DefenseN6600125F0941$510,657.41
DELIVERY ORDER
NEW TASK ORDER UNDER NASA SEWP FOR LAPTOPS FOR THE UNITED STATES MERCHANT MARINE ACADEMY
Department of Transportation693JJ319F000212$367,040
DELIVERY ORDER
IGF::OT::IGF DCAPES-LOGFAC
Department of DefenseFA877117F0196$359,729.84
DELIVERY ORDER
IGF::OT::IGF PROVIDE THE SKILLS AND LABOR NECESSARY TO CREATE AND MAINTAIN ENTERPRISE ARCHITECTURE ARTIFACTS FOR COMBAT AMMUNITION SYSTEM (CAS).
Department of Defense0050$313,401.42
Showing 25 of 94 awards.
Contract Vehicles
Where COPPER RIVER INFORMATION TECHNOLOGY, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
Teaming Partners