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AMERICAN REPROGRAPHICS CO. LLC

Subsidiary ofAMERICAN REPROGRAPHICS COMPANYUEI: KGKWBTEQE1D5

AMERICAN REPROGRAPHICS CO. LLC is a federal contractor, registered under UEI KGKWBTEQE1D5. It has been awarded $150,702 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Electronic Computer Manufacturing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

KGKWBTEQE1D5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$145.2K96.3%Department Of The Treasury$5.6K3.7%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$49.0K32.5%334111 - Electronic Computer Manufacturing$34.5K22.9%423420 - Office Equipment Merchant Wholesalers$23.5K15.6%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$13.6K9%423440 - Other Commercial Equipment Merchant Wholesalers$12.7K8.4%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$11.8K7.8%423410 - Photographic Equipment and Supplies Merchant Wholesalers$5.6K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

about 18 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

about 19 hours ago

DEADLINE

Supply of Backup Lights (NSN 6220008916712)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of 51 commercial off-the-shelf backup light assemblies. The required components must match NSN 6220008916712 and be sourced from approved part numbers provided by Hella or Goodrich Lighting Systems GmbH & Co. KG. Performance for this contract will take place at Hill AFB. The supplier is responsible for ensuring all delivered units comply with the Buy American Act and strict mercury restrictions. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 423440.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

CAMERA, TELEVISION

Solicitation # SPE4A7-27-T-1466

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1035

Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Aluminum Tonneau Cover Supplier (Model BAK4339 or Equal)This subcontract involves the supply of four black aluminum tonneau covers for prime contractors working on City of Houston projects. The required covers must be hard, low-profile models that meet Model BAK4339 specifications or an approved equivalent. To ensure suitability, the covers must be compatible with vehicle tool boxes and incompatible with bed caps, with manufacturer literature required for any proposed substitutions. The selected supplier is responsible for delivering the units FOB destination to the Houston Police Department Jail 61 Riesner location. This opportunity is categorized under NAICS code 423410 and is associated with the City of Houston in Texas.

City of Houston

POSTED

about 22 hours ago

DEADLINE

Commercial Security Gate Parts SupplierThis subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, establishes a supplier for standard commercial replacement parts and materials to support prime contractors at the U.S. Army Aberdeen Test Center. The primary objective is to ensure rapid response repair capabilities by providing OEM or equivalent hardware for specific systems, including HySecurity, LiftMaster, AMAG, and HID. All supplied materials must be standard commercial items as defined by the Statement of Objectives. Performance for this contract takes place at Aberdeen Proving Ground, zip code 21005, under NAICS code 423430. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. The selected supplier will be responsible for the timely delivery of specified hardware and replacement components necessary for facility project maintenance.

POSTED

DEADLINE

Supply of Yateks Realta 3D Borescope SystemThis small business set-aside subcontract involves the supply of a Yateks Realta 3D video borescope system for prime contractors supporting NASA Shared Services Center projects. The scope of delivery includes the iShot Imaging E Series Monitor Kit, the Realta 3D Measurement Fiber Video Borescope Series Kit, and all associated probes to ensure a fully functional and integrated system. To be eligible, providers must maintain authorized reseller status for InterTest, Inc./Yateks and strictly adhere to ITAR and EAR export control regulations. The procurement falls under NAICS code 423430, with a response deadline set for October 22, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Supply of FARO Focus i.1 (200m) 3D Laser Scanner System

NASA Shared Services Center

POSTED

DEADLINE

Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

SWSMIN and EWL Hardware SupplierThis subcontract, managed by Pae Strategic Systems Programs for the Department of Defense, involves the procurement of specialized networking hardware and computing components. The equipment is designated for the Strategic Weapons System Maintenance Information Network and the Electronic Work Log to support prime contractors on SSP Weapon Control Systems projects. The scope of work includes providing servers and hardware compatible with SLBM interfaces and shore-based support facilities, along with all necessary technical data sheets. The project is categorized under NAICS code 334111 and will be performed in Pittsfield. Interested parties should note the tight turnaround for this opportunity, with a posting date of October 15, 2026, and a response deadline of October 20, 2026.

Pae Strategic Systems Programs

POSTED

DEADLINE

BAS Workstation Procurement & SetupThis subcontract involves the procurement and installation of six Building Automation System workstations for prime contractors operating on Department of Veterans Affairs facility projects. The scope of work includes procuring hardware according to the Bill of Materials, configuring communication with the Niagara N4 server, and verifying that graphics displays and user access roles are functioning correctly. The contractor must ensure all hardware is fully compatible with the manufacturer-supported production release of Niagara N4. This project is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 423430, with the final deliverable being six fully installed and configured workstations.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Commercial Kitchen & Beverage Equipment Supplier

W7NW Uspfo Activity Orang 173

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

DeCA eCommerce Support Services

Solicitation # eCommerce_Support_Services

The Defense Commissary Agency is seeking information for a modern, enterprise-grade eCommerce support services platform to manage its global grocery retail operations, which include over 235 stores across 13 countries. The objective is to implement a cloud-native, API-first platform focused on three functional pillars: a shopper-centric experience with personalized customization, omnichannel fulfillment capabilities including BOPIS and curbside pickup, and a scalable technical infrastructure capable of supporting a multi-million-SKU catalog. The solution must be deployable within FedRAMP and DoD Impact Level 2 or higher environments and comply with Section 508 accessibility standards. This effort is currently in the market research phase via a sources-sought Request for Information, with an anticipated contract structure consisting of a Firm-Fixed-Price award featuring one 12-month base period and four 12-month option periods for a total of five years. Interested respondents under NAICS 334111 must submit a capability statement by October 27, 2026, detailing their corporate profile, socioeconomic status, and existing government contract vehicles. Resellers must provide proof of authorized partnership with OEMs such as Salesforce, Sprout Social, or Adobe. The primary point of contact for this requirement is Nicole Tokash.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE