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COPICA GLOBAL INC.

UEI: MKG4HSGGHG85

COPICA GLOBAL INC. is a federal contractor, registered under UEI MKG4HSGGHG85. It has been awarded $11,843 across 2 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Printing Ink Manufacturing. Top awarding agencies include Department Of Commerce and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MKG4HSGGHG85

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Commerce$8.0K67.1%

Department Of Defense$3.9K32.9%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$8.0K67.1%

325910 - Printing Ink Manufacturing$3.9K32.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COPICA GLOBAL INC.'s top NAICS codes and agencies

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 11 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

DEADLINE

Pharmacy Benefit Management (PBM) Services

POSTED

DEADLINE

ELJ2024-ID004 Procurement of Interactive Displays

Solicitation # GOJEP-5156423

e-Learning Jamaica Limited

POSTED

DEADLINE

Laptop Procurement and Supply

e-Learning Jamaica Limited

POSTED

DEADLINE

Mobile Device Sourcing and SupplyThe contract pertains to the bulk procurement of mobile devices through original equipment manufacturers or authorized distributors, requiring strict adherence to specified technical standards including brand, model, storage capacity, and operating system version. All supplied devices must meet predefined configuration requirements to ensure uniformity and compatibility across government operations. The sourcing effort is aligned under NAICS code 423430, indicating a wholesale trade context focused on electronic equipment and supplies, and is structured as a subcontract under the purview of the Government of Jamaica through the JCA Project and Initiatives Implementation unit. The procurement is intended to support large-scale deployment needs, with compliance and timely delivery being critical to operational continuity. The contract does not specify a solicitation number or detailed point of contact, and performance locations are not defined beyond the overarching jurisdiction of Jamaica. The posting date indicates the opportunity was published in August 2026, suggesting a forward-looking procurement timeline with potential for competitive bidding or direct award based on pre-qualified vendors. While no set-aside or small business preferences are indicated, the agency’s focus on technical compliance and authorized supply channels implies a structured evaluation process centered on vendor reliability and product authenticity. Access to further details is available via the Jamaica Electronic Procurement Platform, where all submission requirements and technical specifications would be outlined for interested suppliers.

JCA Project and Initiatives Implementation

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Desktop and Laptop Hardware SupplySt. Catherine Health Services, operating under the Government of Jamaica, has issued a subcontract for the supply of desktop computers, laptops, or all-in-one systems, categorized broadly under computer supplies. The solicitation, posted on August 4, 2026, falls under NAICS code 423430, which pertains to computer and software merchant wholesalers, indicating the focus is on procurement rather than manufacturing. The contract does not specify a set-aside classification, suggesting it may be open to a wide range of suppliers without preferential treatment based on size or demographic criteria. No detailed point of contact, geographic location, or delivery specifications are provided in the available data, and the place of performance remains unspecified. Interested parties must access the official portal via the provided link to obtain full details, including technical requirements, submission guidelines, and contractual terms necessary for bidding.

St. Catherine Health Services

POSTED

DEADLINE

Computer Accessories SupplySt. Catherine Health Services, under the Government of Jamaica, is seeking to procure a range of computer accessories including keyboards, mice, cables, power adapters, and USB drives through a subcontract arrangement. The solicitation, posted on August 4, 2026, falls under the NAICS code 423430, which relates to computer and computer peripheral equipment and supplies merchant wholesalers. The contract is intended to support the operational technology needs of the health services facility, ensuring reliable and compatible hardware is available for staff and systems. Deliveries are expected to meet specified quality and compatibility standards for use within the organization’s existing infrastructure. The procurement is open to qualified vendors through the Jamaica Electronic Public Procurement System, and all bids must comply with the procurement guidelines set by the Government of Jamaica. No set-aside provisions or specific regional preferences are indicated for this opportunity.

St. Catherine Health Services

POSTED

DEADLINE

Miscellaneous Infrastructure SupplyThe contract titled Miscellaneous Infrastructure Supply is a small business set-aside subcontract issued by the Naval Surface Warfare Center under the Department of Defense, aimed at procuring ancillary infrastructure components for the OSF-CS lab. It specifically requires the supply of cooling units, mounting hardware, and environmental controls necessary to support operational requirements at the facility located in Panama City Beach, Florida, with a zip code of 32407. The North American Industry Classification System code for this procurement is 423430, indicating it falls under wholesale trade of electronic and other equipment components. The solicitation was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM Eastern Time, indicating a very short procurement window. The contract is designated as a total small business set-aside, meaning only businesses certified as small under SBA guidelines are eligible to respond. While no point of contact or additional agency office details are listed, interested parties must submit proposals via the provided SAM.gov link before the deadline. The scope is narrowly focused on infrastructure support equipment with no indication of installation or maintenance services being included.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 17 hours

Resale and Distribution of Usable Surplus PropertyThe contract titled Resale and Distribution of Usable Surplus Property authorizes the acquisition and resale of surplus items including tools, electronics, and office equipment through commercial channels, auctions, or secondary markets. All activities must strictly comply with end-use restrictions to ensure proper disposition and prevent unauthorized use. The work is classified as a subcontract under NAICS code 423430 and is administered by the Department of Defense through DLA Disposition Services Hq, with performance centered at Fort McCoy, Wisconsin, 54656. The solicitation was posted on August 4, 2026, with a firm deadline for responses by August 25, 2026, at 5:00 PM. While no specific set-aside type is designated, participants must be prepared to handle surplus property in accordance with federal guidelines governing reuse, recycling, and redistribution of defense assets. The procurement does not include contact details or additional organizational metadata, and all interested parties must review the official SAM.gov listing for full terms and conditions.

DLA Disposition Services Hq

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Lawful Interception Hardware Supply (Servers, SAN, Workstations)The contract pertains to the supply of advanced hardware infrastructure including last-generation servers, storage area networks SAN devices, network switches, and workstations required for the deployment of a lawful digital interception system. This subcontract is issued under the Department of State with a NAICS code of 423430 indicating it relates to wholesale trade of computer and software equipment. The hardware must meet performance and compatibility standards necessary to support secure, real-time digital surveillance operations. All equipment is intended for immediate deployment in support of authorized law enforcement and intelligence functions under lawful intercept protocols. The solicitation was posted on August 4, 2026, with a firm response deadline of August 20, 2026, requiring vendors to submit proposals within this narrow window. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers without preference for small businesses or other categories. The place of performance and point of contact details are not provided, suggesting that delivery and installation logistics may be coordinated directly with the Department of State’s operational units. The hardware components must comply with stringent security and integrity requirements to ensure the reliability and confidentiality of intercepted data during transmission and storage.

Department Of State

POSTED

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Software Licensing and Renewal Supply for Cohesity NetBackup Flex Software

NASA Shared Services Center

POSTED

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ILEA Laptop and Workstation Replacement

Solicitation # 19TH2026Q0062

The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for the replacement of laptops and workstations under solicitation number 19TH2026Q0062. The goal is to award a contract to the responsible offeror submitting the lowest-priced acceptable response, with no formal discussions expected unless necessary to clarify submissions. All quotations must be submitted electronically via email to soontare@state.gov with the subject line clearly identifying the RFQ number, and must arrive no later than August 26, 2026, at 15:00 Bangkok time. Submissions not received by this deadline will be rejected. Questions about the solicitation must be submitted in English no later than August 13, 2026, at 15:00 Bangkok time, also to soontare@state.gov. Proposals must be in English and in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe Acrobat PDF format, with individual files not exceeding 30MB; if larger, submissions must be split across multiple emails each under 30MB. Incomplete or improperly formatted submissions will not be considered. The North American Industry Classification System code for this procurement is 423430, and no set-aside is being applied. The point of contact for technical inquiries is Soontaree Vantanajan, while Ramon Menendez-Carreira serves as the primary contact for procurement matters.

US Embassy Bangkok

POSTED

DEADLINE

MARCH AIR RESERVE BASE NODE UPGRADE

Solicitation # FA466426Q0010

The 452d Communications Squadron at March Air Reserve Base is soliciting Cisco equipment to upgrade its core network infrastructure in compliance with Department of the Air Force Base Area Network Requirements and Standards. The contract, identified as FA466426Q0010, is a Firm Fixed Price solicitation with a total of 27 line items including four Cisco Catalyst 9404R chassis switches, power supplies, supervisor engines, line cards, fan trays, licenses, cables, and ancillary hardware, all due for delivery no later than September 30, 2026. The place of performance and delivery destination is specified as Building 2313 at March ARB, California, with title and risk of loss transferring to the government upon arrival under FOB Destination terms. The solicitation is set aside exclusively for small businesses under the SBA program, and a 10 percent price evaluation preference is afforded to HUBZone small business concerns. All submissions must comply with FAR 52.212-1 and be submitted via the designated contracting office by August 14, 2026, at 7:00 p.m. with Joshua Davidson as the primary point of contact. Specific technical requirements are governed by DAF BAN-RS standards, with no additional industry standards cited. The equipment is subject to strict procurement restrictions including prohibitions on covered telecommunications equipment from China, goods made with forced labor from Xinjiang, and business operations involving the Maduro regime, all enforced through DFARS clauses. Payment will be processed through WAWF using electronic funds transfer, with remittance handled by the AF BPN office at the same location. The contract includes numerous FAR and DFARS clauses addressing subcontracting, gratuities, employee whistleblower rights, system for award management registration and maintenance, tax compliance, and cybersecurity, and requires offerors to represent their size status and provide UEI and CAGE codes, though no completed certifications were included in the solicitation package. No pricing details are disclosed in the solicitation, making the total contract value undetermined, but all items are subject to firm fixed price terms. Inspection and acceptance occur at the delivery site by government representatives using DoDAAC F5F3CC and follow WAWF procedures, with no item-specific quality or testing criteria provided beyond regulatory compliance.

FA4664 452 Msg Pk

POSTED

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

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Software - Renewal - Idera Authorized Reseller

Solicitation # RFB-IS-27200067

The County of Los Angeles is soliciting proposals for the renewal of software licenses through an Idera authorized reseller under solicitation number RFB-IS-27200067, with a closing date of August 14, 2026 at 7:00 PM. The contract pertains to integrated microcomputer software and is classified under the commodity code SOFTWARE-MICROCOMPUTER-INTEGRATED. Interested vendors must comply with all procurement requirements and may be required to register on the County’s official website to participate. All inquiries regarding the bid’s language, content, or accuracy should be directed to the originating agency, with Edmond Warren listed as the primary contact at EWARREN@ISD.LACOUNTY.GOV or (323) 607-1185. Performance will occur in Los Angeles, CA, with a zip code of 90012, and bidders are advised to confirm all details directly through the official bidding portal, as Biddingo.com provides only informational links and assumes no responsibility for third-party site content or accuracy.

County of Los Angeles

POSTED

DEADLINE

Software - Security - Renewal - Varonis Authorized Resellers

Solicitation # RFB-IS-27200069

The County of Los Angeles is seeking renewed software security services through an authorized reseller for Varonis solutions, under solicitation number RFB-IS-27200069, with a deadline for responses set for August 14, 2026 at 12:00 PM. This procurement is focused on maintaining and extending cybersecurity capabilities tied to networked and mainframe computing environments, ensuring continued protection of critical data infrastructure across county operations. Vendors must be authorized Varonis resellers and are expected to provide ongoing support, updates, and licensing renewals for the specified security software systems. All bidding activity is managed through the County’s official procurement channels, and interested parties must register on the County of Los Angeles website to participate. The point of contact for inquiries is Edmond Warren, reachable via email or phone, while additional details regarding submission protocols and technical specifications must be obtained directly from the originating agency. The place of performance is designated as Los Angeles, CA, with the contract extending through the renewal period under the existing security framework. Participation requires strict adherence to the County’s procurement procedures, and vendors are advised to verify all requirements on the official county portal before submitting proposals.

County of Los Angeles

POSTED

DEADLINE