Award detail

ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS)

Review direct federal award facts for Copper River Cyber Solutions, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_75A50225F62021_7505_75A50121D00005_7505
Signed date: 2025-08-12
Award type: DELIVERY ORDER
Last updated: April 13, 2026
Copper River Cyber Solutions, LLC is the linked recipient on this award page.
Department of Health and Human Services / Office of Assistant Secretary for Preparedness and Response is the awarding lane attached to the record.
ANCHORAGE, AK is the recipient location connected to this award.

Award amount

$2,404,512

Recipient

Copper River Cyber Solutions, LLC

Awarding agency

Department of Health and Human Services

Source code

NAICS 519190

Award summary

Key facts from the source record

Total obligation

$2,404,512

Award type

DELIVERY ORDER

Awarding office

ASPR/DAAPPO/ORM HQ

PIID

75A50225F62021

NAICS lane

519190 - ALL OTHER INFORMATION SERVICES

PSC lane

DA01 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)

Recipient

Copper River Cyber Solutions, LLC

Agency

Department of Health and Human Services

Sub agency

Office of Assistant Secretary for Preparedness and Response

Funding

Department of Health and Human Services / Office of Assistant Secretary for Preparedness and Response

Performance state

DC

Date

2025-08-12

End date

2025-11-30

Amount

$2,404,512

Award description

What the source record says

ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS)

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_75A50225F62021_7505_75A50121D00005_7505

PIID

75A50225F62021

Source record ID

291494624

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Health and Human Services / Office of Assistant Secretary for Preparedness and Response

Awarding office

ASPR/DAAPPO/ORM HQ

Funding lane

Department of Health and Human Services / Office of Assistant Secretary for Preparedness and Response

Funding office

OFC ASST SEC FOR PREPARENESS RES

Recipient UEI

KLNECW2C6JK6

Recipient location

ANCHORAGE, AK

Place of performance

WASHINGTON, DC

Signed date

2025-08-12

Performance end

2025-11-30

Source last modified

2025-10-31

Potential end date

2025-11-30 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Copper River Cyber Solutions, LLC

Recipient parent

COPPER RIVER CYBER SOLUTIONS, LLC

Recipient parent UEI

KLNECW2C6JK6

Recipient address

1577 C ST STE 300 | ANCHORAGE, AK, 99501 | UNITED STATES

Recipient county

ANCHORAGE

Recipient congressional district

00

Place of performance

WASHINGTON, DC

Performance address

WASHINGTON, DC, 20201 | UNITED STATES

Performance county

DISTRICT OF COLUMBIA

Performance congressional district

98

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

21 facts+

Priority facts

NAICS

519190 - ALL OTHER INFORMATION SERVICES

PSC

DA01 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)

Competition

NOT AVAILABLE FOR COMPETITION

Solicitation procedure

ONLY ONE SOURCE

Pricing type

FIRM FIXED PRICE

Parent award PIID

75A50121D00005

Additional facts

Referenced IDV agency

OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

Evaluated preference

NO PREFERENCE USED

Other than full and open

AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

NO

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

Parent award ID

CONT_IDV_75A50121D00005_7505

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

5 facts+
Total obligation

$2,404,512

Total outlay

$2,401,179

Base exercised options

$2,404,512

Base and all options

$2,404,512

Subaward count

0

Recipient business categories

8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Tribally Owned Firm, U.S.-Owned Business

Recipient context

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Category context

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