# Copper River Information Technology, LLC

Canonical: https://abierto.us/vendors/copper-river-information-technology-llc-fm2kjg6m5363

- UEI: FM2KJG6M5363
- CAGE: 4CS13
- Location: Anchorage, AK
- Awards in window: 11 (11 transactions), $2,098,679 obligated, June 17, 2026 to September 8, 2026

## Awarding agencies

- Food and Drug Administration: 2 awards, $1,291,088
- Office of Inspector General: 1 awards, $303,790
- Departmental Offices: 1 awards, $241,056
- Department of Education: 1 awards, $189,774
- National Archives and Records Administration: 1 awards, $40,491
- Federal Election Commission: 1 awards, $19,828
- Office of the Secretary: 1 awards, $12,651
- Offices, Boards and Divisions: 2 awards, $0
- Department of Energy: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $2,098,679

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 1 awards

## Largest awards

- 75F40124F80178 (delivery order): $1,296,933, FDA Office of Acq Grant SVCS. FDA Agency Catalog Cyber Security Platform. https://www.usaspending.gov/award/CONT_AWD_75F40124F80178_7524_NNG15SC64B_8000/
- 47J00023F0045 (delivery order): $303,790, Office of Inspector General. Audits and Inspections Documentation Tool -- Aidt - Exercising Option Year 3. https://www.usaspending.gov/award/CONT_AWD_47J00023F0045_4704_NNG15SC64B_8000/
- 140D0426F0779 (delivery order): $241,056, Ibc Acq SVCS Directorate. Teammate Plus License Maintenance and Support- Department of Interior/Office of Inspector General. https://www.usaspending.gov/award/CONT_AWD_140D0426F0779_1406_NNG15SC64B_8000/
- 91990023F0074 (delivery order): $189,774, Contracts and Acquistions Managemen. Ict SCRM Tool. the Purpose of This Modification Is to Exercise Option Year Three.. https://www.usaspending.gov/award/CONT_AWD_91990023F0074_9100_NNG15SC64B_8000/
- 88310325F00283 (delivery order): $40,491, Nara Contracting Office. Investigative Case Management System for Oig. https://www.usaspending.gov/award/CONT_AWD_88310325F00283_8800_NNG15SC64B_8000/
- 9531BP24F0038 (delivery order): $19,828, Federal Election Commission. Exercise Option Year 2 of 9531BP24F0038 Copper River IT LLC. https://www.usaspending.gov/award/CONT_AWD_9531BP24F0038_9506_NNG15SC29B_8000/
- 1331L523F13040651 (delivery order): $12,651, Department of Commerce Sspo. Exercise Option Year Two. https://www.usaspending.gov/award/CONT_AWD_1331L523F13040651_1301_NNG15SC64B_8000/
- 15JPPS25F00000170 (delivery order): $0, Policy Planning Staff (Jmd). Modified to Incorporate the Invoice Processing Platform Ipp.. https://www.usaspending.gov/award/CONT_AWD_15JPPS25F00000170_1501_NNG15SC64B_8000/
- 15JPPS25F00000171 (delivery order): $0, Policy Planning Staff (Jmd). Modified to Incorporate the Invoice Processing Platform Ipp.. https://www.usaspending.gov/award/CONT_AWD_15JPPS25F00000171_1501_NNG15SC64B_8000/
- 89503225FWA400657 (delivery order): $0, Western-Rocky Mountain Region. Modification 001: Closeout Nokia 7705 SAR-8 Equipment. https://www.usaspending.gov/award/CONT_AWD_89503225FWA400657_8900_NNG15SC64B_8000/
- 75F40120F80626 (delivery order): -$5,844, FDA Office of Acq Grant SVCS. Data Center Hardware Refresh. https://www.usaspending.gov/award/CONT_AWD_75F40120F80626_7524_NNG15SC64B_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/copper-river-information-technology-llc-fm2kjg6m5363.
