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COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.

UEI: GEKCB9TG1FF6CAGE: AE644

COPITEL DI SANFILIPPO SALVATORE E C. S.N.C. is a federal contractor, registered under UEI GEKCB9TG1FF6 and CAGE code AE644. It has been awarded $7,749,001 in federal contracts. Primary work spans Wood Office Furniture Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GEKCB9TG1FF6

CAGE Code

AE644

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423210Furniture Merchant Wholesalers(Primary)
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers
424130Industrial and Personal Service Paper Merchant Wholesalers
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

COPITEL DI SANFILIPPO SALVATORE E C. S.N.C. specializes in the manufacture of non-wood office and institutional furniture and the provision of specialized drycleaning and laundry services for government facilities. Their core capabilities include the design, fabrication, and delivery of durable, com...

COPITEL DI SANFILIPPO SALVATORE E C. S.N.C. specializes in the manufacture of non-wood office and institutional furniture and the provision of specialized drycleaning and laundry services for government facilities. Their core capabilities include the design, fabrication, and delivery of durable, compliant furniture systems tailored for military and federal environments, including modular workstations, ergonomic seating, and heavy-duty institutional casework. They also deliver high-volume textile care services, specifically drapery and fabric cleaning, using industrial-grade equipment and protocols that meet stringent military hygiene and preservation standards. Their technical expertise lies in precision manufacturing of non-wood materials such as laminates, metals, and engineered composites, alongside certified textile handling procedures that ensure dimensional stability and colorfastness in high-traffic environments. The contractor maintains a consistent relationship with the Department of Defense, delivering mission-critical furniture solutions for base infrastructure and specialized drycleaning services for garrison facilities. Their work supports operational readiness by ensuring functional, long-lasting interior environments and maintaining the appearance and integrity of uniform and facility textiles across DoD installations. Industry focus centers on NAICS 337214 (office furniture manufacturing) and 337127 (institutional furniture manufacturing), with secondary emphasis on 812320 (drycleaning services). This positions them as a niche provider serving defense and federal facility maintenance sectors, combining physical infrastructure support with facility services in a single contracting entity. As a small, family-owned Italian partnership (2L structure), COPITEL operates from Viagrande, Italy, with no publicly listed federal certifications. Their market positioning is that of a specialized supplier to U.S. defense logistics chains, offering European manufacturing precision and service reliability for overseas DoD installations.

Key Performance Metrics

Awards Count

271

All time

Active

0

Currently performing

Completed

270

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
Awards by NAICS
337211 - Wood Office Furniture Manufacturing$1.4M17.9%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.1M14.3%337214 - Office Furniture (except Wood) Manufacturing$612.7K7.9%337122 - Nonupholstered Wood Household Furniture Manufacturing$593.3K7.7%334111 - Electronic Computer Manufacturing$492.3K6.4%339112 - Surgical and Medical Instrument Manufacturing$295.6K3.8%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$279.6K3.6%334119 - Other Computer Peripheral Equipment Manufacturing$227.6K2.9%421430 - Unknown NAICS$218.3K2.8%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$215.6K2.8%423210 - Furniture Merchant Wholesalers$172.2K2.2%238330 - Flooring Contractors$146.7K1.9%443120 - Computer and Software Stores$129.2K1.7%335220 - Major Household Appliance Manufacturing$125.6K1.6%484210 - Used Household and Office Goods Moving$103.3K1.3%335222 - Household Refrigerator and Home Freezer Manufacturing$103.1K1.3%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$95.7K1.2%337920 - Blind and Shade Manufacturing$94.0K1.2%335221 - Household Cooking Appliance Manufacturing$91.0K1.2%423420 - Office Equipment Merchant Wholesalers$90.2K1.2%334613 - Blank Magnetic and Optical Recording Media Manufacturing$67.4K0.9%333315 - Photographic and Photocopying Equipment Manufacturing$63.9K0.8%339950 - Sign Manufacturing$62.8K0.8%334310 - Audio and Video Equipment Manufacturing$53.5K0.7%811412 - Appliance Repair and Maintenance$51.1K0.7%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$48.8K0.6%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$45.3K0.6%334112 - Computer Storage Device Manufacturing$44.8K0.6%333293 - Printing Machinery and Equipment Manufacturing$43.4K0.6%335911 - Storage Battery Manufacturing$43.1K0.6%443141 - Household Appliance Stores$38.4K0.5%
Others - Other NAICS codes (45 codes, <0.5% each)$601.1K7.7%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339950
New
SLED
Elementary Renovations - Signage
Solicitation # 27-007
Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.
BRYAN ISD

POSTED

about 10 hours ago

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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 11 hours ago

DEADLINE

in 16 days
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