Copper River Data Solutions, LLC
UEI V7K1KC8AL723 · AK · SAM.gov record ↗
Obligations by agency
- Department Of Defense$68.9M
- Commodity Futures Trading Commission$38K
- Department Of Labor$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W58P0525C0001 ↗$8.2M
EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION
- Ends
- Oct 29, 2026
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 513210
- W58P0526F0001 ↗$623K
PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE
- Ends
- Dec 16, 2026
- Started
- Dec 18, 2025
- Agency
- Department Of The Army
- NAICS
- 513210
- W58P0526F0010 ↗$18.5M
THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSES.
- Ends
- Feb 23, 2027
- Started
- Feb 26, 2026
- Agency
- Department Of The Army
- NAICS
- 513210
- W912HQ26PA014 ↗$426K
CIO/G6 - S26-0014 CISCO IRONPORT SW SUBSCRIPTION- A SOFTWARE SUBSCRIPTION FOR THE BUSINESS-CRITICAL CISCO IRONPORT/SOPHOS EMAIL SECURITY APPLIANCE (ESA) SOLUTION.
- Ends
- Mar 1, 2027
- Started
- Mar 2, 2026
- Agency
- Department Of The Army
- NAICS
- 513210
- W912HQ26PA013 ↗$757K
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.
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of The Army
- NAICS
- 513210
- W9128Z26F0006 ↗$6.8M
PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE
- Ends
- Aug 17, 2027
- Started
- Apr 2, 2026
- Agency
- Department Of The Army
- NAICS
- 513210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W58P0525C0001 ↗ | EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION | Department Of The Army | 513210 | $8.2M | Oct 30, 2024 | Oct 29, 2026 |
| W58P0526F0001 ↗ | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | Department Of The Army | 513210 | $623K | Dec 18, 2025 | Dec 16, 2026 |
| W58P0526F0010 ↗ | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSES. | Department Of The Army | 513210 | $18.5M | Feb 26, 2026 | Feb 23, 2027 |
| W912HQ26PA014 ↗ | CIO/G6 - S26-0014 CISCO IRONPORT SW SUBSCRIPTION- A SOFTWARE SUBSCRIPTION FOR THE BUSINESS-CRITICAL CISCO IRONPORT/SOPHOS EMAIL SECURITY APPLIANCE (ESA) SOLUTION. | Department Of The Army | 513210 | $426K | Mar 2, 2026 | Mar 1, 2027 |
| W912HQ26PA013 ↗ | 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. | Department Of The Army | 513210 | $757K | Mar 31, 2026 | Mar 30, 2027 |
| W9128Z26F0006 ↗ | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | Department Of The Army | 513210 | $6.8M | Apr 2, 2026 | Aug 17, 2027 |
Largest awards
- W58P0526F0010 ↗$18.5M
THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSES.
- Ends
- Feb 23, 2027
- Started
- Feb 26, 2026
- Agency
- Department Of The Army
- NAICS
- 513210
- W58P0525F0012 ↗$18.5M
INITIAL DELIVERY ORDER UNDER IDIQ SD-WAN SOFTWARE LICENSE SUBSCRIPTION (CISCO) FOR U.S. ARMY TACTICAL NETWORK
- Ends
- Feb 23, 2026
- Started
- Feb 24, 2025
- Agency
- Department Of The Army
- NAICS
- 513210
- W58P0525F0033 ↗$12.1M
PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS.
- Ends
- Aug 17, 2026
- Started
- Jul 20, 2025
- Agency
- Department Of The Army
- NAICS
- 513210
- W58P0525C0001 ↗$8.2M
EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION
- Ends
- Oct 29, 2026
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 513210
- W9128Z26F0006 ↗$6.8M
PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE
- Ends
- Aug 17, 2027
- Started
- Apr 2, 2026
- Agency
- Department Of The Army
- NAICS
- 513210
- W912HQ26PA013 ↗$757K
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.
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of The Army
- NAICS
- 513210
- W58P0526F0001 ↗$623K
PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE
- Ends
- Dec 16, 2026
- Started
- Dec 18, 2025
- Agency
- Department Of The Army
- NAICS
- 513210
- W15QKN25FA263 ↗$596K
TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT IN SEPTEMBER 2025 - BOSTON, MA
- Ends
- Sep 7, 2025
- Started
- Sep 2, 2025
- Agency
- Department Of The Army
- NAICS
- 721110
- W15QKN26FA139 ↗$549K
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.
- Ends
- May 17, 2026
- Started
- May 12, 2026
- Agency
- Department Of The Army
- NAICS
- 721110
- W15QKN25FA126 ↗$509K
EVENT PLANNING FOR MAY YRRP EVENT IN WASHINGTON DC
- Ends
- May 18, 2026
- Started
- May 13, 2025
- Agency
- Department Of The Army
- NAICS
- 721110
- W15QKN25FA275 ↗$462K
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.
- Ends
- Sep 14, 2025
- Started
- Sep 9, 2025
- Agency
- Department Of The Army
- NAICS
- 721110
- W912HQ26PA014 ↗$426K
CIO/G6 - S26-0014 CISCO IRONPORT SW SUBSCRIPTION- A SOFTWARE SUBSCRIPTION FOR THE BUSINESS-CRITICAL CISCO IRONPORT/SOPHOS EMAIL SECURITY APPLIANCE (ESA) SOLUTION.
- Ends
- Mar 1, 2027
- Started
- Mar 2, 2026
- Agency
- Department Of The Army
- NAICS
- 513210
- W15QKN25FA235 ↗$398K
TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR JULY 2025 IN EAST RUTHERFORD, NJ.
- Ends
- Jul 20, 2025
- Started
- Jul 15, 2025
- Agency
- Department Of The Army
- NAICS
- 721110
- W15QKN26FA005 ↗$384K
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.
- Ends
- Jan 25, 2026
- Started
- Jan 20, 2026
- Agency
- Department Of The Army
- NAICS
- 721110
- HC108425C0002 ↗$126K
ISEC7 SPHERE MED LICENCES
- Ends
- Jul 13, 2026
- Started
- Jul 14, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 513210
- W912HQ25P0073 ↗$85K
CIO/G6 - S24-0036 DIGITAL SIGNAGE PROVIDER - PURCHASE ONE YEAR OF 22MILE CONTENT MANAGER LITE LICENSES AND SERVICES TO ACCOMMODATE USACE REQUIREMENT FOR A NEW DIGITAL SIGNAGE SOLUTION, IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS (USACE).
- Ends
- Jul 14, 2026
- Started
- Jul 14, 2025
- Agency
- Department Of The Army
- NAICS
- 541519
- 9523ZY24C0028 ↗$38K
OIG INVESTIGATIVE CASE MANAGEMENT SYSTEM
- Ends
- Aug 17, 2026
- Started
- Aug 18, 2024
- Agency
- Commodity Futures Trading Commission
- NAICS
- 541618
PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS.
- Ends
- —
- Started
- Jul 20, 2025
- Agency
- Department Of The Army
- NAICS
- 513210
CHANGE ORDER WITHIN SCOPE - NO ADDITIONAL FUNDING
- Ends
- Sep 29, 2025
- Started
- Sep 18, 2024
- Agency
- Office Of The Assistant Secretary For Administration And Management
- NAICS
- 541519
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).
- Ends
- —
- Started
- Dec 18, 2024
- Agency
- Department Of The Army
- NAICS
- 721110
COMMERCIAL-OFF-THE-SHELF (COTS) CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSE SUBSCRIPTIONS IN SUPPORT OF COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC).
- Ends
- —
- Started
- Feb 24, 2025
- Agency
- Department Of The Army
- NAICS
- 513210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W58P0526F0010 ↗ | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSES. | Department Of The Army | 513210 | $18.5M | Feb 26, 2026 | Feb 23, 2027 |
| W58P0525F0012 ↗ | INITIAL DELIVERY ORDER UNDER IDIQ SD-WAN SOFTWARE LICENSE SUBSCRIPTION (CISCO) FOR U.S. ARMY TACTICAL NETWORK | Department Of The Army | 513210 | $18.5M | Feb 24, 2025 | Feb 23, 2026 |
| W58P0525F0033 ↗ | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | Department Of The Army | 513210 | $12.1M | Jul 20, 2025 | Aug 17, 2026 |
| W58P0525C0001 ↗ | EVERFOX TACTICAL GROUND STATION/VIRUS SCANNING PLUG-IN SUPPORT SOFTWARE SUBSCRIPTION | Department Of The Army | 513210 | $8.2M | Oct 30, 2024 | Oct 29, 2026 |
| W9128Z26F0006 ↗ | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | Department Of The Army | 513210 | $6.8M | Apr 2, 2026 | Aug 17, 2027 |
| W912HQ26PA013 ↗ | 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. | Department Of The Army | 513210 | $757K | Mar 31, 2026 | Mar 30, 2027 |
| W58P0526F0001 ↗ | PROCUREMENT OF PALO ALTO COMMERCIAL OFF THE SHELF (COTS) SOFTWARE | Department Of The Army | 513210 | $623K | Dec 18, 2025 | Dec 16, 2026 |
| W15QKN25FA263 ↗ | TO PROCURE ALL NECESSARY FACILITIES, PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM YRRP EVENT IN SEPTEMBER 2025 - BOSTON, MA | Department Of The Army | 721110 | $596K | Sep 2, 2025 | Sep 7, 2025 |
| W15QKN26FA139 ↗ | 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. | Department Of The Army | 721110 | $549K | May 12, 2026 | May 17, 2026 |
| W15QKN25FA126 ↗ | EVENT PLANNING FOR MAY YRRP EVENT IN WASHINGTON DC | Department Of The Army | 721110 | $509K | May 13, 2025 | May 18, 2026 |
| W15QKN25FA275 ↗ | 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. | Department Of The Army | 721110 | $462K | Sep 9, 2025 | Sep 14, 2025 |
| W912HQ26PA014 ↗ | CIO/G6 - S26-0014 CISCO IRONPORT SW SUBSCRIPTION- A SOFTWARE SUBSCRIPTION FOR THE BUSINESS-CRITICAL CISCO IRONPORT/SOPHOS EMAIL SECURITY APPLIANCE (ESA) SOLUTION. | Department Of The Army | 513210 | $426K | Mar 2, 2026 | Mar 1, 2027 |
| W15QKN25FA235 ↗ | TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR JULY 2025 IN EAST RUTHERFORD, NJ. | Department Of The Army | 721110 | $398K | Jul 15, 2025 | Jul 20, 2025 |
| W15QKN26FA005 ↗ | 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. | Department Of The Army | 721110 | $384K | Jan 20, 2026 | Jan 25, 2026 |
| HC108425C0002 ↗ | ISEC7 SPHERE MED LICENCES | Defense Information Systems Agency | 513210 | $126K | Jul 14, 2025 | Jul 13, 2026 |
| W912HQ25P0073 ↗ | CIO/G6 - S24-0036 DIGITAL SIGNAGE PROVIDER - PURCHASE ONE YEAR OF 22MILE CONTENT MANAGER LITE LICENSES AND SERVICES TO ACCOMMODATE USACE REQUIREMENT FOR A NEW DIGITAL SIGNAGE SOLUTION, IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS (USACE). | Department Of The Army | 541519 | $85K | Jul 14, 2025 | Jul 14, 2026 |
| 9523ZY24C0028 ↗ | OIG INVESTIGATIVE CASE MANAGEMENT SYSTEM | Commodity Futures Trading Commission | 541618 | $38K | Aug 18, 2024 | Aug 17, 2026 |
| W58P0525D0003 ↗ | PALO ALTO COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE CREDITS. | Department Of The Army | 513210 | $0 | Jul 20, 2025 | — |
| 1605TB24C0002 ↗ | CHANGE ORDER WITHIN SCOPE - NO ADDITIONAL FUNDING | Office Of The Assistant Secretary For Administration And Management | 541519 | $0 | Sep 18, 2024 | Sep 29, 2025 |
| W15QKN25DA007 ↗ | 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). | Department Of The Army | 721110 | $0 | Dec 18, 2024 | — |
| W58P0525D0001 ↗ | COMMERCIAL-OFF-THE-SHELF (COTS) CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSE SUBSCRIPTIONS IN SUPPORT OF COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC). | Department Of The Army | 513210 | $0 | Feb 24, 2025 | — |