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COPIER SERVICE SOLUTIONS CORP

UEI: XQKJYY7BGES5

COPIER SERVICE SOLUTIONS CORP is a federal contractor, registered under UEI XQKJYY7BGES5. It has been awarded $16,023 across 5 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Office Administrative Services, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XQKJYY7BGES5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$16.0K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$12.0K74.7%

561110 - Office Administrative Services$2.7K16.9%

333315 - Photographic and Photocopying Equipment Manufacturing$1.4K8.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COPIER SERVICE SOLUTIONS CORP's top NAICS codes and agencies

Quality Assurance and Inspection ServicesThe contract requires third-party inspection and quality verification services for tractor drive assemblies to ensure full compliance with military or original equipment manufacturer technical standards. This subcontract is focused on verifying that all components and assembly processes meet stringent performance, durability, and safety requirements mandated by defense specifications. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must be completed by the response deadline of August 7, 2026, following the posting date of August 4, 2026. The North American Industry Classification System code 811219 indicates this falls under repair and maintenance services for industrial machinery and equipment. The contracting entity is listed under the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON, signaling this effort supports defense-related automotive or heavy equipment systems. The subcontract nature implies the provider will deliver specialized inspection expertise to a prime contractor or another subcontractor, with no set-aside preferences indicated. The inspection process must be rigorous and documented to validate adherence to technical parameters without deviation, and all findings will likely be subject to audit or review by military quality assurance divisions. The official solicitation details can be accessed via the provided DIBBS link for further procedural guidance, though specific point of contact information is not provided in the data.

CONSTRUCTION & EQUIPMENT MANU & CON

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Emergency Response Coordination and DispatchThe contract requires the establishment and maintenance of a fully operational 24/7 dispatch system responsible for receiving, logging, and coordinating emergency service calls across the State of Rhode Island, with a strict requirement that all responses be initiated within two hours of call receipt. This subcontract under NAICS code 561110 is aimed at ensuring continuous emergency response coordination, placing emphasis on timely, accurate, and reliable communication between dispatch personnel and emergency service providers. The system must be capable of handling high-volume call loads at all times, with protocols in place to ensure no calls are missed and all incidents are documented and tracked with precision. The contract opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, and is issued by the Rhode Island state agency through its vendor bidding portal. While specific performance locations and point of contact details are not provided, the scope implies statewide coverage and operational accountability. The subcontractor must demonstrate proven capability in emergency dispatch operations, including infrastructure resilience, staff availability around the clock, and compliance with state-established response standards. All systems and procedures must align with the state’s emergency management protocols, and the contractor will be expected to maintain high uptime, data integrity, and rapid escalation procedures to support critical public safety missions.

State of Rhode Island

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Quality Assurance and Government Acceptance Support

Sflc Procurement Branch 1(00080)

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in about 17 hours

Onsite Coordination & Liaison Support at PSNSThis contract requires the provision of an onsite point of contact at the Puget Sound Naval Shipyard in Bremerton, Washington, to coordinate software support activities and serve as the primary liaison between government operations and external support teams. The individual will be responsible for facilitating access, ensuring compliance with naval shipyard protocols, and maintaining alignment with ongoing military and technical operations. The role demands strong communication skills, familiarity with defense environments, and the ability to work within strict security and operational frameworks. The contract is classified as a subcontract under NAICS code 561110, which covers administrative and support services, and is managed by the It Contracting Division - PL83 within the Department of Defense. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 11, 2026. Performance is exclusively located at the Bremerton facility with a zip code of 98314, and all activities must be conducted in close coordination with government personnel to support critical software maintenance and system integration efforts.

It Contracting Division - PL83

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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

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Program Administration and Organizational Capacity SupportThe contract titled Program Administration and Organizational Capacity Support seeks to provide comprehensive administrative support aimed at improving the efficiency and effectiveness of program operations. Key responsibilities include managing documents, coordinating meetings, and optimizing workflows to ensure seamless internal processes. This subcontract is associated with the NAICS code 561110 and is issued by the Metropolitan Transportation Commission under the state of California. The opportunity was posted on August 3, 2026, with a response deadline of January 1, 2027, giving interested parties a full five-month window to submit proposals. The place of performance and specific office address details are not specified, indicating flexibility or that work may be conducted remotely or across multiple locations within California. There is no set-aside designation, meaning the contract is open to all eligible subcontractors without preference based on size or ownership. Proposals must be submitted through the Bonfire Hub portal using the provided link.

Metropolitan Transportation Commission

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Contract Worker - Procurement Officer II

Solicitation # 1651-27-R-RFQF-00001

The Mississippi Department of Human Services is seeking a Contract Worker to fill the role of Procurement Officer II under solicitation number 1651-27-R-RFQF-00001, with proposals due by August 21, 2026. The position entails a one-year contract term with the option for renewal, involving statewide travel to conduct physical inventory audits of agency-owned property across Mississippi county offices. Key responsibilities include maintaining accurate inventory records, preparing detailed post-audit reports, assisting with property disposition procedures, and providing guidance to county custodians on asset management protocols. The contractor must demonstrate proficiency in MAGIC, DocuSign, and Microsoft Excel, along with strong organizational and communication skills. The role requires compliance with Mississippi Code Ann. § 25-11-127 and submission of a completed PERS Form 4B if the individual is a PERS retiree. The sole compensation specified is an annual fixed salary of $59,500, with no additional pricing details, option value caps, or cost breakdowns provided. Proposals may be submitted electronically via email to procurement.services@mdhs.ms.gov or physically to either 200 South Lamar Street or 750 North State Street in Jackson, MS. No formal FAR clauses, evaluation factor weights, packaging requirements, invoicing systems, or socioeconomic representations are included in the solicitation. The Mississippi Department of Human Services retains final authority for acceptance of deliverables, with inspections occurring at various county locations and formal acceptance handled at its Jackson office. Point of contact for inquiries is Kimbley Hendrix, with additional administrative support available through Denesha Jackson.

MS DEPT of HUMAN SERVICES

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Inspection and Acceptance Support at DestinationThis contract involves providing coordination and support for government inspection and acceptance activities at the destination, specifically in Jacksonville, Florida, with a zip code of 32212-0103. The work requires full compliance with Federal Acquisition Regulation 52.246-2 and adherence to all applicable packaging, labeling, and mechanical standards to ensure delivered items meet government requirements. The contract is structured as a subcontract and is part of the Department of Defense’s procurement under the Land Supplier Operations Vehicle Support agency. The NAICS code 811219 indicates the work relates to other personal and household goods repair and maintenance services, suggesting the support may involve preparation, repair, or readiness verification of equipment or vehicles prior to acceptance. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The contract is administered through the DLA Bsm system, and while no specific point of contact or set-aside details are provided, all performance and compliance activities must be executed with precision to facilitate government acceptance without delay. The successful subcontractor will be responsible for managing logistics and documentation necessary for inspection, ensuring all deliverables are properly prepared and presented to meet federal standards, and resolving any discrepancies identified during the acceptance process.

LAND SUPPLIER OPNS VEHICLE SPT

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Barcoding and Marking Compliance ServicesThe contract requires full compliance with MIL-STD-129 standards for the accurate application of markings and 2D Data Matrix barcodes on all shipments, ensuring that critical identifying information such as the National Stock Number, accession number, lot number, and destination details are clearly and permanently affixed. This work must be performed to meet strict Department of Defense requirements for traceability, inventory management, and logistics efficiency across the supply chain. The service is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 811219 indicating it falls under other commercial and industrial machinery and equipment repair and maintenance. All work must be completed in accordance with federal specifications without deviation, and the performance location is not specified beyond the overarching jurisdiction of the Department of Defense. The contract was posted on August 3, 2026, and is accessible through the DIBBS system under award number SPE8E826D0003.

Defense Logistics Agency

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Validation Services for Regulated Laboratory EquipmentThe contract requires comprehensive validation services for the Incucyte S3 instrument, including installation, operational, and performance qualification procedures to ensure full compliance with regulatory and research standards applicable to regulated laboratory environments. The work must be executed to meet strict quality control requirements, demonstrating that the equipment functions as intended under defined operating conditions and consistently produces reliable, reproducible results critical to scientific integrity and regulatory adherence. This subcontract is issued under the NAICS code 811219 for other scientific and technical consulting services by the National Institutes of Health through the Department of Health and Human Services. Responses are due by August 18, 2026, and the opportunity was posted on August 3, 2026. While no specific location for performance or point of contact is provided, the scope implies the work may occur at federal or contract research facilities under the oversight of NIH compliance frameworks. The contract does not specify a set-aside designation, and all qualified subcontractors are eligible to respond to the solicitation.

National Institutes Of Health Olao

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Solutions professional services (TSPS)

Solicitation # E60ZT-16TSSB-E

The Government of Canada is seeking to establish a non-binding supply arrangement for non-IT professional services under the Task and Solution Professional Services (TSPS) framework, with a validity period extending until July 4, 2028, or until otherwise terminated or re-competited. This request for supply arrangements is open to new and existing suppliers wishing to pre-qualify for delivery of solution-based professional services across Canada, excluding areas covered by Comprehensive Land Claims Agreements. The arrangement aligns with the Canada Korea Free Trade Agreement threshold and is designed to facilitate efficient procurement by allowing federal departments to compete requirements against a pre-vetted pool of suppliers. Bids must be submitted electronically through the Centralized Professional Services System (CPSS) e-Portal, and no paper submissions are accepted, though supporting documents may be requested via email. Suppliers are required to enroll in the CPSS Supplier Module and adhere to the quarterly bidding cycle matching the federal fiscal year. Supply arrangement participants must be capable of delivering services in either or both of Canada’s official languages, as determined by the requesting department. Certain procurements under this arrangement may be designated as set-asides under the federal Procurement Strategy for Indigenous Business. The Crown retains the right to negotiate with any supplier, and all documentation may be submitted in English or French. Updates to the solicitation are available through the Bidding Details tab on the public portal, and suppliers are encouraged to follow the notice for email alerts. The solicitation number is E60ZT-16TSSB-E, posted on October 2, 2025, with a response deadline of July 4, 2028, and inquiries should be directed to the designated point of contact. This initiative is part of Public Services and Procurement Canada’s transition to an electronic procurement system, which will manage awarding and amending supply arrangements going forward.

Department of Public Works and Government Services

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in almost 2 years

MIL-STD-129 Labeling & BarcodingThis contract requires the application of MIL-STD-129 compliant shipping labels and barcodes to ensure accurate item identification, container tracking, and proper marking of component lead finishes in compliance with Department of Defense standards. The work involves precise labeling procedures for military logistics, ensuring that all items and containers are labeled according to federal specifications to support traceability, inventory management, and supply chain integrity throughout the distribution network. The contract is structured as a subcontract and is part of the Maritime Supply Chain ESOC Buys initiative under the Department of Defense. Performance of the required labeling and barcoding services is to be performed at Fort Bragg, North Carolina, with a submission deadline of August 13, 2026, and the solicitation posted on August 2, 2026. The North American Industry Classification System code 811219 applies, indicating the work falls under other personal services, and bidders must ensure full adherence to MIL-STD-129 requirements, including label content, format, barcode symbology, and finish marking accuracy to meet operational readiness and accountability standards.

MARITIME SUPPLY CHAIN ESOC BUYS

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Medical Device Labeling & Barcoding ComplianceThe contract requires strict compliance with MIL-STD-129 and Medical Marking Standard No. 1 for labeling medical kits and shipping units, ensuring all items are marked with 2D Data Matrix barcodes and unique item identification (UID) as mandated by Department of Defense standards. All labeling must be applied accurately and durably to support traceability, inventory management, and logistics operations throughout the military supply chain. The work is to be performed at Fort Stewart, Georgia, with a zip code of 31314-5185, and is classified as a subcontract under NAICS code 811219. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, with the contracting activity managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. All vendors must adhere to the detailed specifications for barcode symbology, data content, label placement, and material durability to meet military-grade requirements for field operations and long-term storage.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Inspection and Receiving Support ServicesThe contract requires administrative support for government inspection activities at the destination, specifically focusing on the preparation and management of WAWF receiving reports to ensure accurate documentation of delivered goods. It mandates strict adherence to DFARS Appendix F and MIL-STD-129 standards for labeling, packaging, and marking of military shipments, ensuring full compliance with Department of Defense requirements. Services must be performed at Fort Lewis, Washington, with the place of performance clearly designated by the zip code 98433-9500. The solicitation is classified as a subcontract under NAICS code 561110, indicating it falls within the administrative and support services sector. The response deadline is set for August 10, 2026, with the solicitation posted on August 2, 2026, and oversight by the Medical Supply Chain MD Surg FSF under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Destination Inspection and Quality Compliance SupportThe contract titled Destination Inspection and Quality Compliance Support requires pre-shipment verification and documentation services to ensure full compliance with FAR 52.246-2, governing government acceptance of supplies at the destination. This subcontract focuses on rigorous quality assurance processes prior to shipment, including inspection, certification, and record keeping to validate that all items meet federal standards for condition, functionality, and documentation before delivery. The work is essential to facilitate seamless government acceptance upon arrival and to mitigate the risk of rejection or delays due to noncompliance. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating that the primary operational location for inspection and documentation activities is centered there. The solicitation was posted on August 2, 2026, and responses must be submitted by August 13, 2026. The NAICS code 811219 signifies that the work falls under Miscellaneous Repair and Maintenance services, aligning with technical support functions tied to government equipment. This subcontract is issued under the Department of Defense, specifically through the LAND SUPPLIER OPNS VEHICLE SPT organization, and the requirement is not subject to a set-aside classification. All activities must be conducted with precision to satisfy federal procurement and acceptance protocols without deviation.

LAND SUPPLIER OPNS VEHICLE SPT

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Quality Inspection and Government Acceptance SupportThe contract requires comprehensive in-process and final quality inspections conducted in accordance with the DLA Master List, ensuring all delivered items meet strict government standards. The successful bidder must prepare detailed inspection reports and maintain close coordination with the Contracting Officer’s Representative and Contracting Officer’s Technical Representative to facilitate official government acceptance. All activities are tied to compliance with federal acquisition regulations and must be executed with precision to support defense supply chain integrity. This is a total small business set-aside subcontract under NAICS code 811219, reserved exclusively for small businesses as defined by the SBA. The opportunity was posted on August 2, 2026, with proposals due by August 17, 2026, and is managed by the Maritime Supply Chain organization under the Department of Defense. Performance will occur at locations determined by the government’s operational needs, with no specific city or state designated in the solicitation. The work supports critical defense logistics functions through rigorous quality control and timely reporting to ensure mission readiness.

MARITIME SUPPLY CHAIN

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MIL-STD-129 and MIL-STD-130 Labeling and MarkingThe contract requires the application of item-level and packaging markings in strict compliance with MIL-STD-130 for unique identification and MIL-STD-129 for shipping and packaging labeling, including the correct placement and encoding of Data Matrix barcodes. These standards ensure traceability and logistics efficiency across the Department of Defense supply chain by mandating standardized identification methods for all items and containers. The work is classified as a subcontract under NAICS code 811219 and is administered by the Defense Logistics Agency under the Department of Defense, with the performance location unspecified but tied to the broader DLA logistics framework. The solicitation was posted on July 31, 2026, and the contract is accessible via the DIBBS system under reference SPE7M426P4323.

Defense Logistics Agency

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Contract Administration and Compliance (Back-Office Support)The contract provides administrative support for the execution of subcontract obligations under the Defense Logistics Agency, focusing on critical back-office functions such as DPAS compliance, EDI award processing, and accurate delivery documentation. These services ensure that all contractual activities align with federal regulatory requirements and supply chain operational standards, particularly within the Department of Defense ecosystem. The work is tied to the subcontract SPE8ES26F72QA under the broader contract SPE8ES24D0005 and is categorized under NAICS code 561110, indicating it centers on office administrative services. Performance is required to maintain strict adherence to documentation protocols and electronic data interchange systems essential for tracking and verifying deliveries and awards. Although specific performance locations and point of contact details are not provided, the contract operates under federal procurement guidelines and is managed through the DIBBS platform. This role is foundational to ensuring seamless contract execution, regulatory alignment, and timely fulfillment of defense supply chain needs without direct involvement in logistics or field operations, strictly confined to administrative and compliance support functions.

Defense Logistics Agency

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