AwardTape / Contracts / N66001-25-F-9060
N66001-25-F-9060: $48K Department of the Navy Award to Copper River Information Technology, LLC
Fy25-32 network devices all clins have a defense priorities and allocations systems (dpas) of: do-a7vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.. Contracting activity: NIWC PACIFIC. Estimated completion: 2030-08-26.
$48K contract action / $48K cumulative ceiling / COMPETITION NOT STATED / 2030-08-26 completion / N66001 NIWC PACIFIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N66001-25-F-9060 (unhyphenated: N6600125F9060) · Parent Vehicle: NNG15SC64B |
|---|---|
| Prime Contractor (Awardee) |
Copper River Information Technology, LLC
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $11.6M obligated across 33 contracts
|
| Obligated Amount | $47,842 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $47,842 |
| USAspending / FPDS Obligation History | Base Record Obligated: $47,842 (signed 2025-08-26, latest FPDS action 2025-08-26) · 15 Issued Delivery/Task Order(s) totaling $10,625,423 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N66001: NIWC PACIFIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2030-08-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Fy25-32 network devices all clins have a defense priorities and allocations systems (dpas) of: do-a7vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Copper River Information Technology, LLC
- Delivery Runway: Active through 2030-08-26
- Requirement Scope: Fy25-32 network devices all clins have a defense priorities and allocations systems (dpas) of: do-a7vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items.
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N66001-25-F-9060 when contacting Copper River Information Technology, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: N66001 (NIWC PACIFIC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N66001-25-F-9060 (15 shown, $10.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470125F0276 | $2.5M | Copper River Information Technology, LLC | 2025-09-25 / 2025-10-16 | 2026-09-28 | Cable and wireless network upgrade for enterprise network telecommunications services san diego california |
| HC102825F0968 | $1.8M | Copper River Information Technology, LLC | 2025-08-26 / 2025-12-22 | 2026-10-30 | Funding for clin 0001 |
| W912DY24F0575 | $1.4M | Copper River Information Technology, LLC | 2024-09-27 / 2026-05-22 | 2027-05-31 | Frce voice switch upgrade |
| HC102824F1205 | $812K | Copper River Information Technology, LLC | 2024-08-30 / 2024-08-30 | 2025-07-20 | Isec7 sphere enhanced email client |
| HC102825F1022 | $621K | Copper River Information Technology, LLC | 2025-09-09 / 2026-04-16 | 2026-07-31 | Isec7 professional configuration and engineering services |
| N6600125F0816 | $594K | Copper River Information Technology, LLC | 2025-08-20 / 2025-08-20 | 2026-09-21 | Juniper hw/sw support |
| N0042125F0590 | $526K | Copper River Information Technology, LLC | 2025-09-26 / 2025-09-26 | 2025-10-17 | Support |
| N6600125F0941 | $511K | Copper River Information Technology, LLC | 2025-09-12 / 2025-11-18 | 2026-02-06 | Juniper networks hardware and support |
| HC102825F0868 | $422K | Copper River Information Technology, LLC | 2025-07-31 / 2025-07-31 | 2026-07-20 | Isec7 sphere enhanced email client |
| HC102824F0419 | $320K | Copper River Information Technology, LLC | 2024-03-29 / 2024-03-29 | 2025-03-28 | Interos solutions inc |
| N6600124F1050 | $298K | Copper River Information Technology, LLC | 2024-09-13 / 2024-09-13 | 2025-09-21 | Juniper - pn svc-nd-srx4100hw |
| FA877324F0077 | $249K | Copper River Information Technology, LLC | 2024-04-25 / 2024-05-21 | 2024-09-25 | 318 cog juniper care annual support |
| HC102825F0802 | $247K | Copper River Information Technology, LLC | 2025-07-21 / 2025-07-21 | 2026-07-20 | Isec7 sphere limited use license |
| FA877325F0059 | $213K | Copper River Information Technology, LLC | 2025-05-13 / 2025-05-13 | 2025-06-27 | Fy25 f7867 53cyj2 318 cog ol b jior fm9 3400 juniper care annual support renewal |
| HC102825F0056 | $204K | Copper River Information Technology, LLC | 2024-11-25 / 2025-06-27 | 2025-10-01 | Isec7 professional configuration and engineering services |
Recent Contract Actions from Buying Office N66001 (NIWC PACIFIC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-26 | N66001-27-D-0006 | Lockheed Martin Corp. | $88.6M | - | The Radiant Mercury program |
| 2026-09-30 | N66001-26-C-0021 | L3 Technologies | $26.9M | - | L3 Technologies wins $26.9M contract for procurement, assembly, integration, configuration and shipment of communications equipment. Naval I... |
| 2026-08-13 | N66001-26-R-0093 | Booz Allen Hamilton Inc | $278.0M | - | Accenture Federal Services and 28 others share $278.0M contract for a $278,000,000 indefinite-delivery/indefinite-quantity. Naval Informatio... |
| 2026-07-23 | N66001-26-D-0020 | - | $3.3B | - | Oracle America wins $3.31B contract for a single-award, firm-fixed-price, indefinite-delivery/indefinite-quantity under the Department. Nava... |
| 2026-07-23 | N66001-24-A-0048 | World Wide Technology | $65.4M | - | World Wide Technology wins $65.4M order for Riverbed hardware, software, maintenance, and professional services with a base year period. USS... |
| 2026-06-29 | N66001-26-D-0004 | Greensea Systems | $18.2M | - | Greensea Systems wins $18.2M contract for engineering technical services and hardware in support of autonomous. Naval Information Warfare Ce... |
| 2026-06-15 | N66001-26-A-0051 | Dell Federal Systems L.P. | $1.4B | Apr 30, 2029 | Dell Federal Systems L.P. wins $1.44B order for Microsoft Enterprise License Agreement renewal. Air Force Life Cycle Management Center $208.... |
| 2026-06-10 | N66001-21-D-0100 | Advanced Sciences and Technologies, LLC | $54.7M | - | Advanced Sciences and Technologies and 8 others share $54.7M contract for entire lifecycle to include programmatic support, logistics suppor... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for N66001-25-F-9060
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗