# Copper River Data Solutions, LLC

Canonical: https://abierto.us/vendors/copper-river-data-solutions-llc-v7k1kc8al723

- UEI: V7K1KC8AL723
- CAGE: 9JJF4
- Location: Anchorage, AK
- Awards in window: 15 (20 transactions), $48,039,941 obligated, January 16, 2026 to September 11, 2026

## Awarding agencies

- Department of the Army: 13 awards, $45,498,601
- Federal Acquisition Service: 1 awards, $2,500,391
- Commodity Futures Trading Commission: 1 awards, $40,950

## Industries

- 513210 Software Publishers: $43,585,657
- 561990 All Other Support Services: $2,500,391
- 721110 Hotels (except Casino Hotels) and Motels: $1,912,944
- 541618 Other Management Consulting Services: $40,950

## Competition

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

## Largest awards

- W58P0526F0010 (delivery order): $18,483,969, W6QK ACC-APG Natick. This Delivery Order Is for the Procurement of Commercial-Off-The-Shelf Cisco Software Defined-Wide Area Network (Sd-Wan) Licenses.. https://www.usaspending.gov/award/CONT_AWD_W58P0526F0010_9700_W58P0525D0001_9700/
- W9128Z26F0016 (delivery order): $17,122,487, W6QK ACC-APG Contr CTR. Procurement of Palo Alto-Commercial-Off-The-Shelf(Cots), Next Generation Firewall (Ngfw) Credits for CECOM Asic and Cpe C2IN. https://www.usaspending.gov/award/CONT_AWD_W9128Z26F0016_9700_W58P0525D0003_9700/
- W9128Z26F0006 (delivery order): $6,783,865, W6QK ACC-APG Contr CTR. Procurement of Palo Alto Commercial Off the Shelf (Cots) Software. https://www.usaspending.gov/award/CONT_AWD_W9128Z26F0006_9700_W58P0525D0003_9700/
- 47QACA26C0062 (definitive contract): $2,500,391, Office of Centralized Acquisition Services. Managed Print Services for SBA Office of the Chief Information Officer Across Multiple Locations in the Us.. https://www.usaspending.gov/award/CONT_AWD_47QACA26C0062_4732_-NONE-_-NONE-/
- W912HQ26PA013 (purchase order): $756,690, W4LD USA Hecsa. 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.. https://www.usaspending.gov/award/CONT_AWD_W912HQ26PA013_9700_-NONE-_-NONE-/
- W15QKN26FA183 (delivery order): $550,084, W6QK Acc-Ri-Picatinny. Yellow Ribbon Reintegration Event - August 2026 - Boston, Ma. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA183_9700_W15QKN25DA007_9700/
- W15QKN26FA139 (delivery order): $548,733, W6QK Acc-Ri-Picatinny. 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.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA139_9700_W15QKN25DA007_9700/
- W15QKN26FA164 (delivery order): $480,890, W6QK Acc-Ri-Picatinny. Yellow Ribbon Reintegration Program Event - July 2026 - Philadelphia, Pa.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA164_9700_W15QKN25DA007_9700/
- W912HQ26PA014 (purchase order): $426,000, W4LD USA Hecsa. Cio/G6 - S26-0014 Cisco Ironport SW Subscription- a Software Subscription for the Business-Critical Cisco Ironport/Sophos Email Security Appliance (Esa) Solution.. https://www.usaspending.gov/award/CONT_AWD_W912HQ26PA014_9700_-NONE-_-NONE-/
- W15QKN26FA222 (delivery order): $333,237, W6QK Acc-Ri-Picatinny. June 2026 Yrrp Surge Event - Washington, DC. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA222_9700_W15QKN25DA007_9700/
- 9523ZY24C0028 (definitive contract): $40,950, Commodity Futures Trading Comm. Oig Investigative Case Management System. https://www.usaspending.gov/award/CONT_AWD_9523ZY24C0028_9507_-NONE-_-NONE-/
- W58P0526F0023 (delivery order): $12,647, W6QK ACC-APG Natick. Palo Alto Commercial-Off-The-Shelf (Cots) Software Credits. https://www.usaspending.gov/award/CONT_AWD_W58P0526F0023_9700_W58P0525D0003_9700/
- W58P0525C0001 (definitive contract): $0, W6QK ACC-APG Natick. Commercial-Off-The-Shelf (Cots) Everfox Trusted Gateway System (Tgs) and Virus Scanning Plug-In Support.. https://www.usaspending.gov/award/CONT_AWD_W58P0525C0001_9700_-NONE-_-NONE-/
- W15QKN25DA007: $0, W6QK Acc-Ri-Picatinny. 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 (Attachment 0001).. https://www.usaspending.gov/award/CONT_IDV_W15QKN25DA007_9700/
- W58P0525D0003: $0, W6QK ACC-APG Natick. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W58P05 to W9128Z.. https://www.usaspending.gov/award/CONT_IDV_W58P0525D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/copper-river-data-solutions-llc-v7k1kc8al723.