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COPY CORPS OF ILLINOIS LLC

UEI: NL67WMVLXND3

COPY CORPS OF ILLINOIS LLC is a federal contractor, registered under UEI NL67WMVLXND3. It has been awarded $1,500 across 1 federal contract. Primary work spans Other Business Service Centers (including Copy Shops). Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

NL67WMVLXND3

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 The Treasury$1.5K100%

Awards by NAICS

561439 - Other Business Service Centers (including Copy Shops)$1.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COPY CORPS OF ILLINOIS LLC's top NAICS codes and agencies

Communication and Enrollment Support

POSTED

DEADLINE

Mailing, Sorting, and USPS Bulk Mail PreparationThe contract involves the comprehensive preparation, sorting, labeling, and dispatching of printed materials for bulk mailing through the United States Postal Service, with strict adherence to automation-compliant standards including barcoding, address validation, and proper handling of USPS mail classes. All activities must ensure materials are properly processed to meet postal regulations and optimize delivery efficiency for large-volume mailings. This subcontract is issued by Sam Houston State University under the NAICS code 561439 and is open for responses until August 18, 2026. The work is expected to be performed in Texas, though specific location details are not provided. The solicitation is posted on the Texas SmartBuy portal, and interested parties must submit proposals by the stated deadline without a set-aside designation. The contract requires precision in execution to ensure compliance with USPS automation requirements and efficient bulk mail operations.

Sam Houston State University

POSTED

DEADLINE

Capabilities Statement and Proposal Support for Sole-Source ResponseThe contract requires the development and submission of a comprehensive 5-page capabilities statement and technical response package to support a sole-source procurement justification. This deliverable must include detailed company information, relevant product specifications, and technical documentation that clearly demonstrates the vendor’s unique ability to meet the government’s requirements without competition. The materials must be tailored to satisfy federal procurement standards for sole-source justification, ensuring all claims are well-supported and aligned with the agency’s needs. The solicitation is classified as a subcontract under NAICS code 541611 and is issued by the Department of the Treasury. The response is due by August 7, 2026, at 2:00 PM Eastern Time, with the work originating from a posted date of July 27, 2026. The place of performance is specified as Cookeville, though no other geographic details are provided. Although no point of contact or set-aside details are listed, the submission must be meticulously prepared to meet the stringent requirements of a sole-source justification under a federal contracting framework.

Department Of The Treasury

POSTED

DEADLINE

Packaging, Shipping, and Logistics for Sensitive Detection EquipmentThe contract requires secure packaging and shipment of Orion NLJD units in briefcase-sized transport cases, ensuring safe handling of lightweight, water-resistant, battery-powered detection equipment that does not necessitate special environmental controls. All logistics must prioritize durability and protection during transit while maintaining compliance with standard shipping protocols for sensitive detection gear, with no additional temperature, humidity, or shock-specific requirements beyond typical secure transport standards. Performance is to be conducted from Cookeville, with a response deadline of August 7, 2026, and the solicitation is classified as a subcontract under NAICS code 484220, indicating a focus on courier and express delivery services. The awarding agency is the Department of the Treasury, and the work involves coordination and execution of end-to-end logistics for units that are non-hazardous but require careful mechanical protection. Bidders must demonstrate capability in securing compact, portable electronic devices for reliable delivery without the need for specialized environmental or security infrastructure beyond standard industry practices.

Department Of The Treasury

POSTED

DEADLINE

Technical Support and Field Maintenance Services for NLJD SystemsThe contract entails the provision of comprehensive technical support and field maintenance services for Orion NLJD systems, covering activities such as troubleshooting, equipment calibration, battery replacement, and software updates to ensure optimal system performance. Services are to be delivered in Cookeville, with all work requiring skilled personnel experienced in high-precision instrumentation and field operations. The contract isstructured as a subcontract under the Department of the Treasury, with the NAICS code 811212 indicating it falls within repair and maintenance services for commercial and industrial machinery and equipment. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, at 2:00 PM, with no set-aside provisions or organizational type restrictions specified. All work must be performed in accordance with technical standards to maintain system integrity and operational readiness.

Department Of The Treasury

POSTED

DEADLINE

Orion Non-Linear Junction Detector (NLJD) Supply and DeliveryThe Department of the Treasury is procuring the Orion Non-Linear Junction Detector (NLJD), a specialized handheld counter-surveillance device, through a sole-source subcontract arrangement. This device is designed to detect hidden electronic components by identifying their unique semiconductor signatures, enabling identification regardless of whether the devices are powered on or off. The contract focuses exclusively on the supply and delivery of this technology, with no solicitation for competitive bids, indicating a unique capability requirement that only this specific solution can fulfill. Performance will be centered in Cookeville, and the response deadline for submission is August 7, 2026, with the opportunity posted on July 27, 2026. The North American Industry Classification System code 334511 identifies this as related to the manufacturing of electronic instrumentation.

Department Of The Treasury

POSTED

DEADLINE

Orion Non-Linear Junction Detector (NLJD)

Solicitation # 2099CE26Q00002

The Treasury Inspector General for Tax Administration intends to procure the Orion Non-Linear Junction Detector (NLJD) from Research Electronics International, LLC, on a sole source basis because it is the exclusive manufacturer and developer of this specialized device. The Orion NLJD is a hand-held instrument designed to detect hidden electronic surveillance devices—such as cameras and microphones—regardless of whether they are powered on, wired, or transmitting, by identifying semiconductor components embedded in walls, furniture, or other surfaces. The system features a wide transmit signal in the 2.4GHz or 900 MHz bands, digitally modulated and correlated harmonic detection to minimize false positives, agile frequency functionality, pulsing with digital signal processing, and an integrated transceiver and antenna with a telescopic pole for rapid deployment. It includes a handle-mounted touchscreen, a line-of-sight display showing transmit and harmonic levels, camcorder-style batteries for easy replacement, water resistance, and a lightweight design weighing under 3.6 pounds, with setup time under 30 seconds. No other product on the market offers the same combination of patented technology and operational capabilities. There is no formal solicitation available, and the procurement falls below the simplified acquisition threshold with no defined period of performance. The Treasury Common Services Center will accept written responses from qualified contractors until August 7, 2026, submitted electronically to purchasing@fiscal.treasury.gov with the reference SS-TGT-26-048. Submitters must provide their company name, UEI number, contact details, business size classification, a description of their product matching the required specifications, availability through government contract vehicles or open market, and a capabilities statement not exceeding five pages. Acceptable file formats exclude executable, compressed, or script files, allowing only Microsoft Office and Adobe-compatible documents. If no response demonstrates a capable, more advantageous alternative to REI’s Orion NLJD by the deadline, the award will be made directly to Research Electronics International without competition.

Department Of The Treasury

POSTED

DEADLINE

Emergency Response and Law Enforcement Vehicle Access SupportThe contract ensures immediate and uninterrupted vehicle access for TOIG special agents during emergency situations, requiring strict compliance with protocols that explicitly prohibit any staff from blocking vehicles or retaining keys under any circumstances. This mandate is critical to maintaining operational readiness and rapid response capabilities for federal law enforcement personnel operating under the Department of the Treasury. All parties involved must adhere to these access requirements without exception, ensuring that agents can deploy without delay in time-sensitive scenarios. This subcontract is issued as a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 561599 for other support services, and is open exclusively to small businesses. The solicitation was posted on July 24, 2026, with a response deadline of August 6, 2026. Performance of the work is centered in Washington, D.C., with a ZIP code of 20004. The contract is managed by the Department of the Treasury and is intended to support high-priority law enforcement functions requiring guaranteed and unimpeded mobility for authorized personnel during emergencies.

Department Of The Treasury

POSTED

DEADLINE

in about 15 hours

Physical Security and Access Control for Government ParkingThe contract requires the implementation and maintenance of physical security measures to safeguard Treasury Office of Inspector General vehicles from unauthorized access or tampering, with specific focus on access logging, surveillance systems, and standardized staff protocols. These controls must be consistently monitored and updated to ensure the integrity and security of government assets parked in the designated location in Washington, D.C., with a ZIP code of 20004. The work is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 561612 identifies the scope as security services for facilities and property. The solicitation was posted on July 24, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM Eastern Time. The contract falls under the Department of the Treasury, and performance is localized to the Washington, D.C. area, though no specific office address or point of contact is provided in the data. The emphasis is on operational reliability, adherence to federal security standards, and the continuous improvement of physical safeguards to protect sensitive government vehicles, with all activities expected to be executed by a small business entity fully compliant with SBA regulations.

Department Of The Treasury

POSTED

DEADLINE

in about 15 hours

Secure Parking Facility Management ServicesThe contract requires the provision of 37 dedicated, secure parking spaces exclusively for Treasury Office of Inspector General law enforcement vehicles, ensuring unrestricted 24-hour, 7-day-a-week, 365-day-a-year access with full operational readiness and unlimited overnight parking privileges located in close proximity to TOIG headquarters in Washington, DC, 20004. The facility must maintain rigorous security protocols to safeguard government vehicles and support mission-critical operations at all times. This is a small business set-aside subcontract under NAICS code 812930, open only to eligible small businesses, with proposals due by August 6, 2026. The Department of the Treasury is seeking a vendor capable of delivering reliable, high-security parking infrastructure and ongoing facility management services tailored to the stringent demands of federal law enforcement operations. The location must be positioned to enable rapid deployment and seamless operational continuity for TOIG personnel and assets.

Department Of The Treasury

POSTED

DEADLINE

in about 15 hours

37 Special Agents Parking Spaces with 24/7 Access

Solicitation # SS-OIG-26-050

The Treasury Office of Inspector General requires 37 dedicated parking spaces with 24/7 access and unlimited overnight parking for government-owned law enforcement vehicles assigned to Special Agents operating near 1500 Pennsylvania Avenue NW in Washington DC. These vehicles must remain securely parked without obstruction or key retention to protect sensitive investigative materials and ensure rapid readiness. The Treasury Common Services Center intends to award this requirement on a sole-source basis to Trade Center Management Associates, located at 1400 K Street NW, Washington DC 20005, under FAR 6.302-1(a)(2), due to the uniqueness of the facility and operational necessity. The contract includes a 12-month base period with two optional 12-month extensions, with a desired start date of September 1, 2026. Although this is designated as a Total Small Business Set-Aside under NAICS 812930, the government will proceed with sole sourcing to TCMA if no responsive proposals submitted by 10:00 a.m. ET on August 6, 2026, demonstrate superior capability and cost-effectiveness. Interested parties may submit capability statements or quotations via email to purchasing@fiscal.treasury.gov, attention AM/KZ, using only Microsoft Office-compatible file formats; compressed, executable, or script files are prohibited. No solicitation document is available, and inquiries or telephone responses will not be accepted. The government retains full discretion to determine whether to compete the requirement or proceed with the sole-source award based on the responses received.

Department Of The Treasury

POSTED

DEADLINE

in about 15 hours

FY26-SERVICE-Key vendorThe contract titled FY26-SERVICE-Key vendor is a forecasted procurement by the District of Columbia's Department of Public Works, targeting services related to duplicate key production and distribution. It is scheduled for posting on July 23, 2026, and is intended to secure a vendor capable of reliably providing key duplication services to support the agency’s operational needs. There is no specified solicitation number, set-aside type, NAICS code, or office address details at this stage, indicating that this is a preliminary notice to inform potential vendors of an upcoming requirement. The place of performance is not clearly defined, but it is expected to serve facilities under the jurisdiction of the District of Columbia. Potential vendors should monitor the official portal at the provided UI link for formal solicitation documents, as this forecast serves as an early indicator of procurement activity rather than an active invitation to bid. The absence of point of contact information suggests that direct inquiries may not yet be supported, and interested parties are advised to await the official procurement release for submission guidelines, eligibility criteria, and performance expectations. No specific deadlines or budget estimates are included in this forecast, underscoring its preparatory nature ahead of the fiscal year 2026 procurement cycle.

Public Works (DPW)

POSTED

DEADLINE

Public and Stakeholder EngagementThe City of Albany seeks a subcontractor to plan and execute public and stakeholder engagement activities focused on corridor improvements, including organizing public meetings, conducting one-on-one stakeholder interviews, and managing online surveys to collect meaningful community input. The work is designed to ensure broad and inclusive participation from residents and key interest groups to inform decision-making around transportation and infrastructure upgrades. The opportunity is posted under NAICS code 561439, which covers investigative and survey services, and is classified as a subcontract with no set-aside specified. The contract is open for submissions with a response deadline of August 17, 2026, and was posted on July 10, 2026. The place of performance and detailed location information are not specified, indicating the work may be conducted across the City of Albany or its surrounding areas as needed. There is no designated point of contact provided in the posting, and the full details can be accessed through the state's procurement portal via the provided UI link. Interested parties must ensure their proposals align with the scope of public engagement activities required and comply with all applicable state and local requirements.

POSTED

DEADLINE

Event Registration & Staffing ServicesThe contract involves providing comprehensive event registration and staffing services for a multi-day event hosted by the DC Circuit Court of Appeals, part of The Judicial Branch. It requires setting up registration desks, supplying display tables, and deploying trained personnel to manage attendee check-in and provide support throughout the duration of the event. The contract falls under the NAICS code 561439, which covers specialized services related to event support. The solicitation was posted on June 12, 2026, with a response deadline on August 10, 2026. The scope focuses on ensuring smooth and efficient attendee management at the event location in Washington. While specific details on agency contacts and office addresses are not provided, the contract emphasizes dependable service delivery by trained staff to facilitate successful event operations.

Dc Circuit Court Of Appeals

POSTED

about 2 months ago

DEADLINE

HQ Scanning Service Center Operation to provide scanning service for HUD Headquarters.The contract 86614322C00003 pertains to the operation of a scanning service center dedicated to providing scanning services for the Department of Housing and Urban Development (HUD) Headquarters. This contract is designated as a sole-source award under the 8(a) Business Development program, specifically following the FAR 19.8 guidelines. The service falls under the NAICS code 561439, which covers specialized document preparation services. The contract is managed through the Office of Chief Administrative Officer within HUD. The opportunity was forecasted on May 25, 2026, indicating future procurement activities aimed at supporting HUD’s administrative document management needs. Key points of contact for this service center operation include Sheryl M. Hollins, who can be reached via the provided HUD email. While specific details about the location or duration of the performance are not listed, the focus remains on delivering efficient scanning services to assist HUD in effective records management and document digitization.

Office of Chief Administrative Officer

POSTED

DEADLINE

Notice of Participation

Solicitation # MCI-NOP-CANOE-2026

The Municipality of the County of Inverness has formally committed to participating in procurement activities facilitated by the Canoe Procurement Group of Canada under solicitation number MCI-NOP-CANOE-2026, with the participation window spanning from May 5, 2026, to March 31, 2027. This arrangement allows the municipality to access competitive bidding opportunities hosted through the Canoe Procurement Portal, as well as other designated platforms including Purchasing Connection and the Nova Scotia Procurement Portal, where all current tender documents, amendments, and addenda must be reviewed for accuracy. There is no cost associated with acquiring tender documents, although third-party platform registration or fees may be required to view or submit responses. The primary point of contact for this initiative is Aaron MacDonald, Contracting Authority, reachable via email at aaron.macdonald@invernesscounty.ca. While the notice is posted on CanadaBuys, it is explicitly noted that updates or changes may not be reflected there, and bidders are directed to the Nova Scotia Procurement Portal for the most current and official information. The solicitation is categorized under federal organization type, though the contracting entity is the municipal government, and no specific NAICS code or set-aside classification has been provided.

Municipality of the County of Inverness

POSTED

DEADLINE

DAS State Printing and Mail Services Disaster Recovery, Disaster Preparedness and ResponseDAS State Printing and Mail Services Disaster Recovery, Disaster Preparedness and Response

Solicitation # ITB021367

The contract pertains to providing mailing and letter shop services focused on disaster recovery, disaster preparedness, and response for the Ohio Administrative Services agency. It is identified under the solicitation number CTR021367 and was posted on February 1, 2026, with a response deadline set for March 31, 2029. The services are to be performed within the state of Ohio, emphasizing support for state-level disaster management and communication efforts. The contract is managed under the Ohio State Printing and Mail Services division, aimed at ensuring efficient handling of mail-related tasks during emergency situations. The primary point of contact for this solicitation is Harmon Lloyd, titled Contract Responsible. The solicitation is open to eligible vendors without any specified set-aside requirements, and further information and contract management can be accessed through the OhioBuys portal.

Administrative Services

POSTED

DEADLINE

in over 2 years

Reporting and Order Data ManagementThis contract involves the generation and submission of detailed expenditure reports categorized by campus or department, focusing on order volume, items, and dollar amounts. It is a subcontract opportunity managed by the Round Rock Independent School District in Texas, under the NAICS code 561439, which relates to facilities support services. The contract emphasizes comprehensive data management and reporting to support organizational oversight of procurement activities. The solicitation does not specify a response deadline until September 30, 2030, allowing a lengthy window for proposals. While the contract type is identified as a subcontract, there is no set-aside designation or additional agency organizational details provided. The place of performance and contact information remain unspecified, but the contract is accessible for review through the Round Rock ISD's procurement portal. This opportunity focuses on meticulous financial reporting to facilitate transparent and efficient oversight of expenditures across multiple administrative units.

POSTED

DEADLINE

in about 4 years