COPPER RIVER DATA SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W58P0525F0012 Department of Defense 2025-04-02 $0.00 $18,483,968.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES AK ANCHORAGE 9700_9700_W58P0525F0012_P00001_W58P0525D0001_1
1605TB24C0002 Department of Labor 2025-03-18 $0.00 $2,657,669.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1605_-NONE-_1605TB24C0002_P00002_-NONE-_0
W15QKN25FA126 Department of Defense 2025-03-04 $16,000.00 $508,978.40 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES AK ANCHORAGE 9700_9700_W15QKN25FA126_P00001_W15QKN25DA007_0
W58P0525D0001 Department of Defense 2025-02-25 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES AK ANCHORAGE 9700_-NONE-_W58P0525D0001_0_-NONE-_-NONE-
W58P0525F0012 Department of Defense 2025-02-25 $18,483,968.00 $18,483,968.00 DELIVERY ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES AK ANCHORAGE 9700_9700_W58P0525F0012_0_W58P0525D0001_1
W15QKN25FA126 Department of Defense 2025-01-03 $492,978.40 $508,978.40 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES AK ANCHORAGE 9700_9700_W15QKN25FA126_0_W15QKN25DA007_0
W58P0525C0001 Department of Defense 2024-12-20 $0.00 $4,164,926.50 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES AK ANCHORAGE 9700_-NONE-_W58P0525C0001_P00002_-NONE-_1
W15QKN25DA007 Department of Defense 2024-12-19 $0.00 $0.00 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES AK ANCHORAGE 9700_-NONE-_W15QKN25DA007_0_-NONE-_-NONE-
1605TB24C0002 Department of Labor 2024-12-17 $0.00 $2,657,669.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1605_-NONE-_1605TB24C0002_P00001_-NONE-_0
W58P0525C0001 Department of Defense 2024-11-25 $0.00 $4,164,926.50 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES AK ANCHORAGE 9700_-NONE-_W58P0525C0001_P00001_-NONE-_1
W58P0525C0001 Department of Defense 2024-10-30 $4,164,926.50 $4,164,926.50 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES AK ANCHORAGE 9700_-NONE-_W58P0525C0001_0_-NONE-_1
9523ZY24C0028 Commodity Futures Trading Commission 2024-10-10 $0.00 $139,940.19 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9507_-NONE-_9523ZY24C0028_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
15JPSS24C00000297 Department of Justice 2024-09-25 $354,110.00 $354,110.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1501_-NONE-_15JPSS24C00000297_0_-NONE-_0
1605TB24C0002 Department of Labor 2024-09-19 $2,657,669.00 $2,657,669.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1605_-NONE-_1605TB24C0002_0_-NONE-_0
9523ZY24C0028 Commodity Futures Trading Commission 2024-08-13 $139,940.19 $139,940.19 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9507_-NONE-_9523ZY24C0028_0_-NONE-_0
75N98024C00004 Department of Health and Human Services 2024-05-06 $27,400.00 $27,400.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7529_-NONE-_75N98024C00004_0_-NONE-_0
75H71124P00029 Department of Health and Human Services 2024-04-15 $-8,758.00 $100,496.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7527_-NONE-_75H71124P00029_P00001_-NONE-_0
75H71124P00029 Department of Health and Human Services 2023-11-30 $109,254.00 $109,254.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7527_-NONE-_75H71124P00029_0_-NONE-_0