# Copper River Technologies, LLC

Canonical: https://abierto.us/vendors/copper-river-technologies-llc-xrdnj63ccp56

- UEI: XRDNJ63CCP56
- CAGE: 7QP39
- Parent: Alaska Native Government Services,llc
- Location: Anchorage, AK
- Awards in window: 8 (9 transactions), $1,278,465 obligated, January 22, 2026 to August 19, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $1,508,068
- Washington Headquarters Services: 1 awards, $938,322
- Federal Acquisition Service: 1 awards, $166,838
- Department of State: 1 awards, $0
- Department of the Army: 1 awards, $0
- Office of Assistant Secretary for Preparedness and Response: 1 awards, -$20,915
- Office of the Assistant Secretary for Administration: 2 awards, -$1,313,848

## Industries

- 541511 Custom Computer Programming Services: $1,508,068
- 561320 Temporary Help Services: $938,322
- 541512 Computer Systems Design Services: $166,838
- 334111 Electronic Computer Manufacturing: $0
- 541519 Other Computer Related Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$1,334,763

## Competition

- Not Available for Competition: 4 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- FA877024CB002 (definitive contract): $2,963,043, FA8770 AFLCMC GBK. Electronic Freedom of Information Act. https://www.usaspending.gov/award/CONT_AWD_FA877024CB002_9700_-NONE-_-NONE-/
- HQ003425CE007 (definitive contract): $2,152,076, Washington Headquarters Services. Program Management and Analytical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE007_9700_-NONE-_-NONE-/
- 19AQMM24F1583 (delivery order): $1,887,349, Acquisitions - Aqm Momentum. CRM Platform Software Solution - Development. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1583_1900_19AQMM23D0064_1900/
- HQ003422C0049 (definitive contract): $1,849,315, Washington Headquarters Services. Customer Support Center. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0049_9700_-NONE-_-NONE-/
- HQ003423C0069 (definitive contract): $1,437,966, Washington Headquarters Services. Financial Management System Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0069_9700_-NONE-_-NONE-/
- 19AQMM23F1576 (delivery order): $1,199,373, Acquisitions - Aqm Momentum. CRM Platform Software Solution-Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1576_1900_19AQMM23D0064_1900/
- HQ003420C0157 (definitive contract): $439,090, Washington Headquarters Services. Computer Aided Design, Master Records Drawing Repository, and Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003420C0157_9700_-NONE-_-NONE-/
- 47QACA25C0079 (definitive contract): $323,330, Office of Centralized Acquisition Services. Administrative Continuance for GSA Piid 47qaca25c0014 for Foia Services. https://www.usaspending.gov/award/CONT_AWD_47QACA25C0079_4732_-NONE-_-NONE-/
- 47QACA25C0014 (definitive contract): $156,492, Office of Centralized Acquisition Services. SBA Transfer of Piid 73351022C0022 for Administrative Continuance. https://www.usaspending.gov/award/CONT_AWD_47QACA25C0014_4732_-NONE-_-NONE-/
- 12314424C0014 (definitive contract): $34,620, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod 8 Incrementally Funds Oy 1 for 31 Days with Pop of 1/11/2025 - 3/10/2025 in the Total Amount of 34,620.00.. https://www.usaspending.gov/award/CONT_AWD_12314424C0014_1205_-NONE-_-NONE-/
- W519TC25FA189 (delivery order): $500, W6QK ACC-RI. Minimum Guarantee Delivery Order Award in Support of Information Technology Enterprise Solutions - 4 Hardware (Ites-4h).. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA189_9700_W519TC25DA062_9700/
- 75P00124P00099 (purchase order): $0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00124P00099_7570_-NONE-_-NONE-/
- 19AQMM23D0064: $0, Acquisitions - Aqm Momentum. Applicant Tracking System - Adding Eo 14173. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0064_1900/
- W519TC25DA062: $0, W6QK ACC-RI. Information Technology Enterprise Solutions - 4 Hardware (Ites-4h) Commercial Solution in Support of Army Computer Hardware, Enterprise Software and Solutions (Chess)/Digital Market (Dm) to Support the Armys Requirements for IT Hardware Equipment.. https://www.usaspending.gov/award/CONT_IDV_W519TC25DA062_9700/
- HQ003422F0325 (delivery order): -$2,500, Washington Headquarters Services. Analytical and Program Management Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0325_9700_HQ003419D0015_9700/
- 75A50322C00006 (definitive contract): -$20,915, Aspr/Orm-Sns. De-Obligate Unused Funds to Closeout This Contract. https://www.usaspending.gov/award/CONT_AWD_75A50322C00006_7505_-NONE-_-NONE-/
- 75P00119C00035 (definitive contract): -$1,313,848, Program Support Center Acq MGMT SVC. Closeout 75P00119C00035. https://www.usaspending.gov/award/CONT_AWD_75P00119C00035_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-technologies-llc-xrdnj63ccp56.