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COMMONWEALTH COPY PRODUCTS INC

UEI: FNLUSK54CNR5CAGE: 4Y311

COMMONWEALTH COPY PRODUCTS INC is a federal contractor, registered under UEI FNLUSK54CNR5 and CAGE code 4Y311. It has been awarded $882,059 across 61 federal contracts. Primary work spans Office Supplies and Stationery Stores, Office Machinery and Equipment Rental and Leasing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Environmental Protection Agency, Smithsonian Institution, and Merit Systems Protection Board.

Contact Information

Registration and classification details

Registration

UEI Code

FNLUSK54CNR5

CAGE Code

4Y311

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessSubchapter S Corporation

NAICS Codes

325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
423410Photographic Equipment and Supplies Merchant Wholesalers
423420Office Equipment Merchant Wholesalers
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)
532420Office Machinery and Equipment Rental and Leasing
+1 more

Federal Contracting Overview

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

AI Capability Profile

Commonwealth Copy Products Inc. specializes in the maintenance, rental, and leasing of photographic and photocopying equipment for federal agencies, with a focus on sustaining mission-critical document management infrastructure. Their core capabilities include preventive and corrective maintenance o...

Commonwealth Copy Products Inc. specializes in the maintenance, rental, and leasing of photographic and photocopying equipment for federal agencies, with a focus on sustaining mission-critical document management infrastructure. Their core capabilities include preventive and corrective maintenance of high-volume copiers and multifunction devices, equipment lifecycle management, and operational support for office machinery systems. The contractor delivers tailored service agreements that ensure continuous uptime, compliance with federal procurement standards, and seamless integration of leased imaging systems into government workflows. Technical expertise spans hardware diagnostics, toner and imaging component replacement, firmware updates, and remote monitoring of printing fleets, positioning them as a reliable provider of end-to-end document output solutions in regulated environments. The company has established a consistent relationship with the Merit Systems Protection Board, delivering both maintenance support for photocopiers and equipment leasing services aligned with federal asset management protocols. Their engagement reflects a pattern of sustained, mission-focused support for administrative and personnel operations requiring secure, high-reliability document reproduction systems. Commonwealth Copy Products operates primarily within NAICS 333316 (photographic and photocopying equipment manufacturing) and 532420 (office machinery and equipment rental and leasing), focusing on the supply and servicing of commercial-grade imaging hardware tailored to federal needs. Their market positioning centers on bridging the gap between commercial equipment capabilities and government compliance requirements, offering certified, service-backed solutions without the overhead of full procurement cycles. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Sterling, Virginia, Commonwealth Copy Products leverages its small business status to deliver agile, responsive service within the federal procurement landscape. Their geographic proximity to federal hubs enhances on-site support capabilities, reinforcing their role as a trusted provider of mission-critical office equipment solutions to government entities.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Environmental Protection Agency$256.5K29.1%
Smithsonian Institution$228.4K25.9%
Merit Systems Protection Board$206.1K23.4%
Department Of Health And Human Services$71.3K8.1%
Department Of The Interior$69.4K7.9%
National Science Foundation$26.4K3%
Department Of The Treasury$13.8K1.6%
Department Of Commerce$5.1K0.6%
Department Of Defense$4.8K0.5%
Other agencies (1 agencies, <0.5% each)$346.70%
Awards by NAICS
453210 - Office Supplies and Stationery Stores$275.9K31.3%
532420 - Office Machinery and Equipment Rental and Leasing$241.1K27.3%
423420 - Office Equipment Merchant Wholesalers$100.3K11.4%
333316 - Photographic and Photocopying Equipment Manufacturing$84.6K9.6%
333313 - Office Machinery Manufacturing$45.7K5.2%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$38.9K4.4%
811212 - Computer and Office Machine Repair and Maintenance$37.0K4.2%
333315 - Photographic and Photocopying Equipment Manufacturing$14.0K1.6%
541511 - Custom Computer Programming Services$13.8K1.6%
333244 - Printing Machinery and Equipment Manufacturing$13.2K1.5%
- Unknown NAICS$5.0K0.6%
541513 - Computer Facilities Management Services$4.6K0.5%
Others - Other NAICS codes (3 codes, <0.5% each)$7.8K0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMMONWEALTH COPY PRODUCTS INC's top NAICS codes and agencies

NAICS: 333244
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8EN-26-T-2830
This contract specifies the procurement of a toner cartridge, identified by NSN 3610-01-723-0791 and part number 20N0H10 from Lexmark International, Inc., under solicitation SPE8EN-26-T-2830. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, strictly enforced per RS016 and RS001 requirements. All supplies must comply with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special labeling requiring clear readability of the expiration date. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific exemptions such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The item must be delivered FOB origin in 41 days, with no variance in quantity allowed, and inspected and accepted at the destination. The designated delivery point is DLA Dist San Joaquin in Tracy, California, with a required ship date of September 28, 2026, and original delivery deadline of October 24, 2026. Packaging must adhere to palletization guidelines under RP001, and the unit of issue is each (EA), with a total quantity of 31 units at $31.00 per unit. Documentation must reference the DLA Master List of Technical and Quality Requirements, and all submissions must satisfy source approval and covered defense information protocols.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 532420
New
ESJC – WASHER AND DRYER RENTAL BID
Solicitation # esjc-washer-dryer-rental-bid
This solicitation seeks bids for the rental, delivery, and installation of 33 washing machines and 45 dryers at the Excelsior Springs Job Corps Center in Missouri, with equipment to be distributed evenly across three dormitories—Truth Hall, Gonzales Hall, and Roosevelt Hall. The contract is structured as a subcontracting opportunity under a Request for Quotation, with pricing based on a Fee-For-Services model. The winning bidder must provide all equipment in working condition, comply with high durability and energy efficiency standards, and adhere to the National Electrical Code and NFPA Life Safety Code. Installation and ongoing service support for mechanical issues are mandatory, and all work must conform to applicable local, state, and federal regulations including OSHA standards. The contract commencement date is October 1, 2026, with payments to be made within 30 days of invoicing. Bids must be submitted by 12 PM on August 22, 2026, to the specified address in Excelsior Springs, Missouri, with all documents properly labeled and formatted without erasures. The solicitation requires strict compliance with multiple Federal Acquisition Regulation clauses including certification against debarment, adherence to the Service Contract Act, compliance with minimum wage requirements under Executive Order 14026, and anti-lobbying certifications. Contractors must hold an active SAM.gov registration with a Unique Entity ID and possess all required Missouri occupational licenses for equipment installation. Proposals must include a completed Bid Sheet, a detailed cost breakdown, proof of insurance covering builders risk, liability, workers compensation, and automobile, plus vendor paperwork such as Form W-9, Anti-Lobbying Certification, and FFATA notices. A proposed service schedule, signed punch list, and warranties are required for final acceptance, and all equipment must be delivered F.O.B. destination. Contractors are prohibited from fraternizing with staff or students, transporting prohibited substances, or bringing firearms onto the premises. Bonding requirements are triggered based on contract value: a 100% payment bond is mandatory for contracts between $35,000 and $150,000; both performance and payment bonds of 100% are required above $150,000. The award will be based on best overall value, not simply the lowest bid, and the government retains sole discretion in selection.
ETR/Excelsior Springs Job Corps

POSTED

about 10 hours ago

DEADLINE

in 17 days
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NAICS: 811212
New
SLED
Field Maintenance & Technical Support ServicesThe contract entitled Field Maintenance & Technical Support Services requires ongoing field maintenance, troubleshooting, and repair services for kiosks and payment systems across the designated location in San Bernardino, California, with a zip code of 92415. Services must include both remote monitoring capabilities and timely on-site support to ensure continuous operation and minimal downtime of critical infrastructure. The work involves proactive diagnostics, corrective actions, hardware and software repairs, and responsiveness to system alerts or user-reported issues, all aimed at maintaining reliable service delivery for end users. This is a subcontract opportunity with a NAICS code of 811212, indicating it falls under commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on August 5, 2026, with a response deadline of September 3, 2026, and is managed by the Administration agency operating under the California jurisdiction. While no specific set aside or organizational type is defined, bidders must be prepared to meet technical and logistical requirements for responsive, field-based support and must ensure full compliance with operational expectations set forth in the solicitation. The contract will likely demand a strong track record in field service management and experience with payment and kiosk technologies.
Administration

POSTED

about 11 hours ago

DEADLINE

in 28 days
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NAICS: 334290
New
Federal
THIS IS A NOTICE OF INTENT TO SOLE SOURCE
Solicitation # NOI00271
The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.
Department Of Commerce

POSTED

about 14 hours ago

DEADLINE

in 6 days
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NAICS: 541513
New
Federal
SWTW SOF Information Technology Support Services (ITSS)
Solicitation # FA3002SWTWITSS
The Air Force Installation Contracting Center is seeking small business providers to deliver Information Technology Support Services for the Special Warfare Training Wing at Joint Base San Antonio–Lackland, Texas, and associated locations. This pre-solicitation notice outlines a total small business set-aside simplified acquisition under NAICS code 541513, with a size standard of $37 million in annual revenue. The requirement covers a broad range of non-personal services including end user support, hardware lifecycle and asset management, cybersecurity, software deployment and maintenance, network and systems coordination, and technical documentation. The acquisition will follow commercial procurement policies and be evaluated using the Lowest Price Technically Acceptable method, prioritizing price and technical merit over past performance. All interested small businesses must register in SAM with the correct NAICS code and submit responses electronically by 12:00 PM CDT on August 20, 2026, to the designated points of contact. A Draft Performance Work Statement is provided for reference to help respondents understand the scope of work, though responses to this notice are entirely voluntary and do not constitute an obligation or commitment from the government. No funds are available to cover the cost of preparing responses, and this announcement is strictly for market research purposes; no contract will be awarded based solely on this pre-solicitation. Formal solicitation details will follow if the government proceeds with procurement.
FA3002 338 Ess Cc

POSTED

about 14 hours ago

DEADLINE

in 15 days
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NAICS: 541511
New
Federal
Human Performance and Student Management System (HP-SMS)
Solicitation # H9223927RHP01
The United States Army Special Operations Command is seeking industry input to develop a modernized Human Performance and Student Management System to support over 5,000 students and cadre across more than 110 training courses at Fort Bragg, North Carolina. The system must track, assess, and manage performance data throughout the training lifecycle, requiring robust software sustainment, secure API integrations with existing Army enterprise platforms such as Vantage, Maven, and IPPS-A, and a data architecture compliant with Department of Defense data portability standards. Vendors must explicitly disclose whether their solution uses a proprietary license or an open-schema design to ensure the Government retains the ability to migrate data in the future without vendor lock-in. The requirement includes on-site technical support through a dedicated Field Support Representative embedded within the training unit to maintain system performance and resolve latency issues in real time, alongside comprehensive training programs for end users, administrators, and operators. The effort falls under NAICS code 541511 for custom computer programming services and is classified under PSC DA01 for IT business application support, with a size standard of $34 million in annual revenue. This is a Request for Information open for responses until August 20, 2026, and is strictly for market research purposes with no contract award anticipated from this notice. All submissions must be directed to Jonathan Long at the specified contact information, and interested parties must refer to the provided draft Performance Work Statement and formal RFI documentation for full technical and submission guidelines.
Hq Usasoc Contracting

POSTED

about 14 hours ago

DEADLINE

in 15 days
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NAICS: 541511
New
Federal
Requirement for Terminal Instrument Procedures (TERPS)
Solicitation # HM047626R0055
The National Geospatial-Intelligence Agency’s Source Foundation Aeronautical Navigation Office is seeking a commercial provider to develop and maintain specialized software for producing Terminal Instrument Procedures (TERPS), a critical component for ensuring the safety of navigation for Department of Defense aviation operations worldwide. The requirement centers on automating and optimizing the TERPS production process to enhance user experience, software functionality, and system integration with geospatial data formats such as SRTM and TanDEM-X. The contract includes a base year and two option years, with a potential six-month extension under FAR 52.217-8, and involves both labor and other direct costs, with estimated contract values ranging from $105,000 to $355,000 depending on labor proposals and option exercises. Deliverables are governed by a Contract Data Requirements List with specific items such as Sprint Review Reports, Software Code and Documentation, Design Review Presentations, Corrective Action Reports, and Monthly Program and Fund Status Reports, all requiring Microsoft Word or Excel formats with version control and government-approved naming conventions. Proposals must be submitted electronically in five distinct volumes to Matthew A. Hoffman of the NGA, adhering to strict formatting guidelines including Times New Roman, 12-point font, and 1-inch margins, with page limits for technical and administrative volumes. Evaluation will prioritize Technical/Management approach as the most significant factor, followed by Past Performance and then Price, all assessed under a Best Value Tradeoff approach per FAR Subpart 12.2 without numerical weighting. Contractors must comply with NGA-specific security protocols, including HSPD-12 Tier 1 adjudication for CUI access, restrictions on portable electronic devices, mandatory escorting during facility visits, and strict adherence to export control laws including ITAR and EAR. Organizational Conflict of Interest disclosures are mandatory, and unauthorized use of the NGA name, seal, or government-furnished information is prohibited without written approval. Invoicing must be conducted exclusively through the Internet Payment Platform (IPP), superseding other systems like WAWF, and all subcontracting plans must meet a 10% small business goal with full justification required for non-compliance. Performance is subject to government inspection and technical acceptance standards, including NGA 503 security requirements and Section 508 accessibility compliance, with failures triggering corrective action plans and potential delivery rejection.
National Geospatial-Intelligence Agency

POSTED

about 14 hours ago

DEADLINE

in 20 days
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