COPPER RIVER DATA SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$61M
Latest FY$21M
Primary AgencyDepartment of Defense
COPPER RIVER DATA SOLUTIONS, LLC has received $61M in total federal contract awards
across 3 fiscal year(s). ▼ 42.5% vs FY2025 Peak year was FY2025 ($37M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $21.2M | 6건 | Department of Defense | |
| FY2025 | $36.9M | 9건 | Department of Defense | |
| FY2024 | $3.3M | 5건 | Department of Labor |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-02-25 | Department of Defense | $18.5M | INITIAL DELIVERY ORDER UNDER IDIQ SD-WAN SOFTWARE LICENSE SUBSCRIPTION (CISCO) F |
| 2026-02-27 | Department of Defense | $18.5M | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOF |
| 2025-07-21 | Department of Defense | $12.1M | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. |
| 2024-10-31 | Department of Defense | $4.2M | EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIP |
| 2024-09-19 | Department of Labor | $2.7M | VIDEO TELECONFERENCING (VTC) SYSTEM -REPLACEMENT AND SUPPORT SERVICES |
| 2026-04-01 | Department of Defense | $756,690 | CIO/G6 – S26-0019 RED HAT – SUPPORT OF OPERATIONS AND MAINTENANCE FOR USACE PROC |
| 2025-12-19 | Department of Defense | $622,984 | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE |
| 2025-09-03 | Department of Defense | $595,832 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATE |
| 2026-05-13 | Department of Defense | $548,733 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATE |
| 2025-05-14 | Department of Defense | $508,978 | EVENT PLANNING FOR MAY YRRP EVENT IN WASHINGTON DC |
| 2025-09-10 | Department of Defense | $462,029 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATE |
| 2026-03-03 | Department of Defense | $426,000 | CIO/G6 – S26-0014 CISCO IRONPORT SW SUBSCRIPTION- A SOFTWARE SUBSCRIPTION FOR TH |
| 2025-07-16 | Department of Defense | $398,251 | TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON R |
| 2026-01-21 | Department of Defense | $383,576 | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATE |
| 2024-09-25 | Department of Justice | $354,110 | 4CON A/V UPGRADE |
| 2024-08-19 | Commodity Futures Trading Commission | $139,940 | OIG INVESTIGATIVE CASE MANAGEMENT SYSTEM |
| 2025-07-15 | Department of Defense | $126,000 | ISEC7 SPHERE MED LICENCES |
| 2023-11-30 | Department of Health and Human Services | $109,254 | THIS PROCUREMENT IS FOR THE INSTALLATION OF, WARRANTY ON, AND SERVICE OF TWO LAR |
| 2025-07-15 | Department of Defense | $84,763 | CIO/G6 – S24-0036 DIGITAL SIGNAGE PROVIDER – PURCHASE ONE YEAR OF 22MILE CONTENT |
| 2024-05-03 | Department of Health and Human Services | $27,400 | NATIONAL INSTITUTE OF HEALTH (NIH), ADVANCED RESEARCH PROJECT AGENCY FOR HEALTH |