# Copper River Cyber Solutions, LLC

Canonical: https://abierto.us/vendors/copper-river-cyber-solutions-llc-klnecw2c6jk6

- UEI: KLNECW2C6JK6
- CAGE: 77YS6
- Location: Anchorage, AK
- Awards in window: 30 (109 transactions), $53,295,985 obligated, January 10, 2024 to September 4, 2026

## Awarding agencies

- Office of Assistant Secretary for Preparedness and Response: 6 awards, $19,251,922
- Food and Drug Administration: 5 awards, $15,022,009
- Defense Counterintelligence and Security Agency: 3 awards, $10,621,349
- Defense Health Agency: 1 awards, $3,325,302
- Centers for Disease Control and Prevention: 2 awards, $2,617,729
- Department of the Army: 1 awards, $1,756,280
- Defense Information Systems Agency: 1 awards, $1,368,020
- Office of Administrative Services: 1 awards, $714,555
- National Institute of Standards and Technology: 2 awards, $415,659
- Internal Revenue Service: 1 awards, $165,359
- Department of Housing and Urban Development: 1 awards, $83,306
- U.S. Census Bureau: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 519190 Information: $19,100,426
- 541512 Computer Systems Design Services: $16,707,421
- 541618 Other Management Consulting Services: $7,070,572
- 541519 Other Computer Related Services: $6,744,140
- 541611 Administrative Management and General Management Consulting Services: $3,325,302
- 513210 Software Publishers: $1,756,280
- 561210 Facilities Support Services: $263,626
- 519290 Web Search Portals and All Other Information Services: $151,496
- 541990 All Other Professional, Scientific, and Technical Services: $138,922
- 541330 Engineering Services: $83,306
- 541511 Custom Computer Programming Services: $0
- 811212 Other Services (except Public Administration): -$2,045,505

## Competition

- Not Available for Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 75A50224F62019 (delivery order): $11,378,272, Aspr/Daappo/Orm HQ. Aspr'S Unified Technology Services and Support (Utss). https://www.usaspending.gov/award/CONT_AWD_75A50224F62019_7505_75A50121D00005_7505/
- 75F40125F19009 (delivery order): $7,912,284, FDA Office of Acq Grant SVCS. Cybersecurity Engineering Services Task Order Under Cybersecurity Capabilities Projects IDIQ. https://www.usaspending.gov/award/CONT_AWD_75F40125F19009_7524_75F40120D00030_7524/
- 75F40123F19007 (delivery order): $4,422,610, FDA Office of Acq Grant SVCS. IDIQ Cybersecurity Threat Hunt Services - Task Order #7. https://www.usaspending.gov/award/CONT_AWD_75F40123F19007_7524_75F40120D00030_7524/
- 75A50224F62018 (delivery order): $3,773,098, Aspr/Daappo/Orm HQ. Information Technology Support Services.. https://www.usaspending.gov/award/CONT_AWD_75A50224F62018_7505_75A50121D00005_7505/
- HS002123C0005 (definitive contract): $3,592,180, Defense Ci and Security Agency. Seta Support. https://www.usaspending.gov/award/CONT_AWD_HS002123C0005_9700_-NONE-_-NONE-/
- HS002123C0006 (definitive contract): $3,550,778, Defense Ci and Security Agency. IT Management PWS and Clause Update. https://www.usaspending.gov/award/CONT_AWD_HS002123C0006_9700_-NONE-_-NONE-/
- HS002123C0004 (definitive contract): $3,478,392, Defense Ci and Security Agency. Funding Action Only for Clin 0001. Fully Funded.. https://www.usaspending.gov/award/CONT_AWD_HS002123C0004_9700_-NONE-_-NONE-/
- HT001120C0016 (definitive contract): $3,325,302, Defense Health Agency. Support Personnel for Acquisition and Contract Development, Coordination and Management, Budget Planning, Preparation, and Execution and Project Management Support. https://www.usaspending.gov/award/CONT_AWD_HT001120C0016_9700_-NONE-_-NONE-/
- 75D30124C19449 (definitive contract): $2,478,808, CDC Office of Acquisition Services. Pure Storage Equipment Purchase. https://www.usaspending.gov/award/CONT_AWD_75D30124C19449_7523_-NONE-_-NONE-/
- 75A50225F62021 (delivery order): $2,404,512, Aspr/Daappo/Orm HQ. Aspr'S Unified Technology Services and Support (Utss). https://www.usaspending.gov/award/CONT_AWD_75A50225F62021_7505_75A50121D00005_7505/
- 75F40124F19008 (delivery order): $2,125,616, FDA Office of Acq Grant SVCS. FDA Cybersecurity Support Services Zscaler to #8. https://www.usaspending.gov/award/CONT_AWD_75F40124F19008_7524_75F40120D00030_7524/
- W912HQ24P0015 (purchase order): $1,756,280, W4LD USA Hecsa. S24-0022 Red Hat Enterprise Linux. https://www.usaspending.gov/award/CONT_AWD_W912HQ24P0015_9700_-NONE-_-NONE-/
- 75A50224F62020 (delivery order): $1,544,544, Aspr/Daappo/Orm HQ. Aspr'S Unified Technology Services and Support (Utss). https://www.usaspending.gov/award/CONT_AWD_75A50224F62020_7505_75A50121D00005_7505/
- HC102825F0008 (delivery order): $1,368,020, IT Contracting Division - PL83. Hci Labor Services (Pws 6.1-6.5). https://www.usaspending.gov/award/CONT_AWD_HC102825F0008_9700_47QTCB22D0379_4732/
- 47HAA023C0003 (definitive contract): $714,555, Oas Office of Internal Acquisition. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_47HAA023C0003_4773_-NONE-_-NONE-/
- 75F40123F19006 (delivery order): $561,499, FDA Office of Acq Grant SVCS. FDA Cybersecurity Support Services TO#6. https://www.usaspending.gov/award/CONT_AWD_75F40123F19006_7524_75F40120D00030_7524/
- 1333ND19PNB180289 (purchase order): $263,626, Department of Commerce NIST. Disaster Recovery of CBS - Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_1333ND19PNB180289_1341_-NONE-_-NONE-/
- 2032H522F00503 (delivery order): $165,359, IT Strategy and Modernization. 2032H5-22-F-00503-P00003 X0P2 Hpe Oem HW SW FW O&m; $71,770.59 Pop 09/21/2024-09/20/2025.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00503_2050_47QTCB22D0379_4732/
- 1333ND25FNB180018 (delivery order): $152,033, Department of Commerce NIST. Disaster Recovery. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB180018_1341_47QTCB22D0379_4732/
- 75A50223C00056 (definitive contract): $151,496, Aspr/Daappo/Orm HQ. Panjiva Subscription Services. https://www.usaspending.gov/award/CONT_AWD_75A50223C00056_7505_-NONE-_-NONE-/
- 75D30123P17563 (purchase order): $138,922, CDC Office of Acquisition Services. Maintenance of Lab Equipment. https://www.usaspending.gov/award/CONT_AWD_75D30123P17563_7523_-NONE-_-NONE-/
- 86614324P00031 (purchase order): $83,306, Cpo : Philadelphia Operations Branc. Remove/Replace Existing Conference Room Equipment. https://www.usaspending.gov/award/CONT_AWD_86614324P00031_8600_-NONE-_-NONE-/
- 1333LC22F00000209 (delivery order): $0, Department of Commerce Census. Field Applications Services. https://www.usaspending.gov/award/CONT_AWD_1333LC22F00000209_1323_47QTCB22D0379_4732/
- 47QTCA26D0079: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D0079_4732/
- 47QTCB22D0379: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0379_4732/
- 693KA922A00191: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00191_6920/
- 75A50121D00005: $0, Barda - Aspr / Daappo / Barda DCMA. Aspr'S Unified Technology Services and Support (Utss). https://www.usaspending.gov/award/CONT_IDV_75A50121D00005_7505/
- 75F40120D00030: $0, FDA Office of Acq Grant SVCS. EO14042 - Cybersecurity Capabilities Projects. https://www.usaspending.gov/award/CONT_IDV_75F40120D00030_7524/
- 80TECH26D0055: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0055_8000/
- 75P00120P00149 (purchase order): -$2,045,505, Program Support Center Acq MGMT SVC. The Period of Performance Is Changed from 06/18/2021 - 12/17/2022 to 06/18/2021 - 05/17/2022. https://www.usaspending.gov/award/CONT_AWD_75P00120P00149_7570_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/copper-river-cyber-solutions-llc-klnecw2c6jk6.