GETWAB

01 / Contract Profile

75A50225F62021 Federal Contract Award

Agency code 7505

ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.49M
Contract actions5
Potential value$0
Latest actionOct 31, 2025
Effective dateAug 12, 2025
Completion dateNov 30, 2025
NAICS markets2
PSC categories2

03 / Spending Trend

75A50225F62021 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$2.49M5

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

COPPER RIVER CYBER SOLUTIONS, LLC

UEI KLNECW2C6JK6 · CAGE 77YS6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
519190ALL OTHER INFORMATION SERVICES$2.40M396.6%
541512COMPUTER SYSTEMS DESIGN SERVICES$84.8K23.4%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$2.40M396.6%
R499SUPPORT- PROFESSIONAL: OTHER$84.8K23.4%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 202010001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 31, 2025P00002$0ASPR/DAAPPO/ORM HQOffice code 75A502519190DA01
Sep 30, 2025P00001$103.3KASPR/DAAPPO/ORM HQOffice code 75A502519190DA01
Sep 25, 2025P00001$0ASPR/DAAPPO/ORM HQOffice code 75A502541512R499
Aug 12, 2025Base action$2.30MASPR/DAAPPO/ORM HQOffice code 75A502519190DA01
Aug 6, 2025Base action$84.8KASPR/DAAPPO/ORM HQOffice code 75A502541512R499

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.