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COPPER RIVER DATA SOLUTIONS, LLC
ANCHORAGE, AK, 99501
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | MANAGED PRINT SERVICES FOR SBA OFFICE OF THE CHIEF INFORMATION OFFICER ACROSS MULTIPLE LOCATIONS IN THE US. | — | $2,500,391 | Sep 11, 2026 | Sep 9, 2026 – Sep 8, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF PALO ALTO-COMMERCIAL-OFF-THE-SHELF(COTS), NEXT GENERATION FIREWALL (NGFW) CREDITS FOR CECOM ASIC AND CPE C2IN | W58P0525D0003USAspending | $17,122,487 | Jul 2, 2026 | May 18, 2026 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | W58P0525D0003USAspending | $14,278,356 | Jun 26, 2026 | Apr 3, 2026 – Aug 18, 2027 |
| Prime | Department of Defense Department of the Army | 2ND YRRP SEPTEMBER 2026 EVENT - EAST RUTHERFORD, NJ | W15QKN25DA007USAspending | $390,882 | Jun 24, 2026 | Sep 23, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | W58P0525D0003USAspending | $622,984 | Jun 17, 2026 | Dec 19, 2025 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Army | EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION | — | $8,201,702 | Jun 16, 2026 | Oct 31, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | CIO/G6 - S26-0014 CISCO IRONPORT SW SUBSCRIPTION- A SOFTWARE SUBSCRIPTION FOR THE BUSINESS-CRITICAL CISCO IRONPORT/SOPHOS EMAIL SECURITY APPLIANCE (ESA) SOLUTION. | — | $426,000 | Jun 11, 2026 | Mar 3, 2026 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSES. | W58P0525D0001USAspending | $18,483,969 | Jun 11, 2026 | Feb 27, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Army | YRRP SEPTEMBER 2026 EVENT IN BALTIMORE, MD | W15QKN25DA007USAspending | $516,966 | Jun 10, 2026 | Sep 9, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | JUNE 2026 YRRP SURGE EVENT - WASHINGTON, DC | W15QKN25DA007USAspending | $333,237 | May 28, 2026 | Jun 3, 2026 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Army | CIO/G6 - S26-0019 RED HAT - SUPPORT OF OPERATIONS AND MAINTENANCE FOR USACE PROCURING BUSINESS CRITICAL RED HAT PREMIUM SUPPORT SERVICES FOR RESOLUTION OF TECHNICAL PROBLEMS BEYOND THE CAPABILITIES OF THE USACE ENTERPRISE STAFF. | — | $756,690 | May 14, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | YELLOW RIBBON REINTEGRATION EVENT - AUGUST 2026 - BOSTON, MA | W15QKN25DA007USAspending | $550,084 | May 14, 2026 | Aug 12, 2026 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | YELLOW RIBBON REINTEGRATION PROGRAM EVENT - JULY 2026 - PHILADELPHIA, PA. | W15QKN25DA007USAspending | $480,890 | Apr 14, 2026 | Jul 15, 2026 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Army | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | W15QKN25DA007USAspending | $548,733 | Feb 26, 2026 | May 13, 2026 – May 18, 2026 |
| Prime | Department of Defense Department of the Army | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | W15QKN25DA007USAspending | $383,576 | Dec 16, 2025 | Jan 21, 2026 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Army | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | W58P0525D0003USAspending | $12,057,260 | Aug 14, 2025 | Jul 21, 2025 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Army | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT IN SEPTEMBER 2025 - BOSTON, MA | W15QKN25DA007USAspending | $595,832 | Aug 6, 2025 | Sep 3, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Army | EVENT PLANNING FOR MAY YRRP EVENT IN WASHINGTON DC | W15QKN25DA007USAspending | $508,978 | Jul 21, 2025 | May 14, 2025 – May 19, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR JULY 2025 IN EAST RUTHERFORD, NJ. | W15QKN25DA007USAspending | $398,251 | Jul 16, 2025 | Jul 16, 2025 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Army | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT. | W15QKN25DA007USAspending | $462,029 | Jun 10, 2025 | Sep 10, 2025 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | INITIAL DELIVERY ORDER UNDER IDIQ SD-WAN SOFTWARE LICENSE SUBSCRIPTION (CISCO) FOR U.S. ARMY TACTICAL NETWORK | W58P0525D0001USAspending | $18,483,969 | Apr 2, 2025 | Feb 25, 2025 – Feb 24, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | VIDEO TELECONFERENCING (VTC) SYSTEM -REPLACEMENT AND SUPPORT SERVICES | — | $2,657,669 | Mar 18, 2025 | Sep 19, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | 4CON A/V UPGRADE | — | $354,110 | Sep 25, 2024 | Sep 25, 2024 – Sep 24, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-101782 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: DC Parent award description: GAMCES MIGRATION SERVICES View parent award on USAspending | 47QTCA21A0001USAspending | $276,250 | Sep 23, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-81808 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: DC Parent award description: GAMCES MIGRATION SERVICES View parent award on USAspending | 47QTCA21A0001USAspending | $320,988 | Sep 24, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of LaborGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.