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COPY MANAGEMENT INC

UEI: D767BCDJSCD3CAGE: 4AEC1

COPY MANAGEMENT INC is a federal contractor, registered under UEI D767BCDJSCD3 and CAGE code 4AEC1. It has been awarded $40,920 across 2 federal contracts. Primary work spans Graphic Design Services and Independent Artists, Writers, and Performers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

D767BCDJSCD3

CAGE Code

4AEC1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

323111Commercial Printing (except Screen and Books)(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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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 State$40.9K100%
Awards by NAICS
541430 - Graphic Design Services$21.3K52.1%
711510 - Independent Artists, Writers, and Performers$19.6K48%
Awards by Agency Over Time
Export
Awards by Place of Performance

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

NAICS: 541430
New
SLED
Leadership Development & Cultural Transformation Services
Solicitation # 2608-001
Central Health, operating under the Travis County Healthcare District in Austin, Texas, is soliciting qualified vendors to deliver leadership development, improvement coaching, and organizational transformation services aimed at fostering a sustained culture of excellence within its healthcare leadership team. The initiative targets healthcare professionals and requires proposers to demonstrate proven expertise in driving cultural change through structured methodologies that enhance leadership capabilities, improve operational effectiveness, and embed accountability and collaboration across all levels of the organization. The solicitation, numbered 2608-001, was posted on August 4, 2026, with responses due by August 18, 2026, and is open to vendors capable of supporting state and local government entities under the SLED classification. Performance of services is expected to occur within Texas, with no specific location designated beyond the state. Primary points of contact for inquiries are Jennifer Fidler and Balena Bunch, Procurement Director, reachable via email and phone, with Scott Levine serving as the purchasing agent. All communications and submissions must align with the procurement guidelines outlined by the Texas SmartBuy portal, where the full solicitation is accessible online. While no NAICS code or set-aside designation is specified, proposers are expected to provide detailed methodologies, past performance examples, and team qualifications demonstrating their capacity to deliver measurable outcomes in healthcare organizational transformation. Failure to meet the deadline or provide complete documentation will result in disqualification, and vendors are advised to verify technical requirements and submission protocols well in advance.
TRAVIS COUNTY HEALTHCARE DISTRICT

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 711510
New
Federal
Coburn Gore LPOE Art in Architecture Project
Solicitation # 0332CG-AIA
The U.S. General Services Administration is seeking qualified American artists—citizens or Lawful Permanent Residents—to create a permanently installed public artwork for the new Coburn Gore Land Port of Entry in Maine, as part of its Art in Architecture Program. This commission, funded at an estimated $275,000 to $400,000, represents 0.5% of the facility’s construction cost and will support a critical infrastructure project aimed at enhancing border security, improving operational efficiency for Customs and Border Protection, and strengthening cross-border trade coordination with Saint-Augustin-de-Woburn, Quebec. Artists must submit applications by 12:00 PM Eastern Time on August 14, 2026, through the SAM Contract Opportunity portal, and all selected artists must be registered in the System for Award Management (SAM) at the time of award and maintain active annual renewals throughout the project. Eligible artists may also join the National Artist Registry to be considered for future commissions. Selection will prioritize the artist’s demonstrated experience, past performance on similar public art projects, and the relevance of their creative approach—including media, materials, content, and style—to the project’s context and goals, with price playing a minimal role in evaluation. The selected artist will be expected to collaborate closely with the lead architect, conduct site visits, develop and refine conceptual designs, oversee fabrication, ensure proper installation, provide detailed maintenance plans, and participate in conservation reviews. In alignment with Executive Order 13934, preference will be given to artworks that reflect historically significant Americans, pivotal national events, or foundational American ideals. Only small businesses are eligible for this set-aside contract, and inquiries must be directed to Molly Lewis at GSA with the solicitation number 0332CG-AIA included in the subject line.
Pbs Project Delivery Capital Construction - Branch Northeast

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 711510
New
DIBBS
SUIT, CHEMICAL PROTE
Solicitation # SPE1C1-26-T-1575
This contract is for the procurement of 20 units of a chemical protective suit, identified by NSN 8415016327291 and part number CMTM46-20-M, under solicitation SPE1C1-26-T-1575. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, and delivery is required within 20 days of contract award, FOB destination. All supplies must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, with packaging standards dictated by MIL-STD-129 for marking and labeling. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, it must comply with ASTM D3951, though DLA requirements take precedence. Palletization must adhere to RP001 DLA packaging requirements. The item is non-hazardous and must be shipped via traceable freight, not parcel post, to the specified military delivery address in Indian Head, Maryland. Inspection and acceptance occur at the destination. The contract mandates CMMC Level 2 self-assessment compliance and includes applicability of covered defense information protocols. The solicitation is a total small business set-aside under NAICS code 711510, with a response deadline of August 14, 2026, and a required delivery date of August 5, 2026. The unit price is $20 per unit, totaling $400, with zero tolerance for quantity variance. The supplier, LION APPAREL, INC., must ensure all documentation, labeling, and packaging align with DLA specifications, and all technical and quality requirements referenced by R or I numbers are binding as defined in the DLA master list. The point of contact for the contracting office is Robert Singley, and procurement is managed under the Department of Defense’s C and T Supply Chain.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 711510
New
Federal
NIDA Technical Editorial Support Services
Solicitation # 7571PS26Q00082
The National Institute on Drug Abuse, under the National Institutes of Health, is soliciting specialized technical editorial services through a small business set-aside contract titled NIDA Technical Editorial Support Services, with solicitation number 7571PS26Q00082. The contractor will provide comprehensive editorial support to the NIDA Intramural Research Program’s Office of the Clinical Director, covering a wide range of research and regulatory documentation including manuscript preparation and submission, letters of recommendation, clinical protocols, informed consent forms, standard operating procedures, and other regulatory-facing materials. All work is to be performed in Rockville, Maryland, with the primary point of contact being Samantha Dublin at the Department of Health and Human Services’ Office of Strategic Buying Center - Professional Services. The opportunity is open exclusively to small businesses as defined by the Small Business Administration, with the NAICS code 711510, and responses are due by August 13, 2026 at 5:00 PM Eastern Time. The solicitation was posted on August 3, 2026, and interested parties must submit proposals through the SAM.gov portal. The position requires a high level of precision and familiarity with scientific and regulatory writing standards, and the successful vendor will be integral to ensuring the quality, clarity, and compliance of NIDA’s critical research and administrative documents.
Omas Strategic Buying Center - Professional Services

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 541430
New
SLED
Graphic and Creative Design Services
Solicitation # 320-220726FD
The City of Rocky Mount, North Carolina, is seeking a qualified vendor to provide comprehensive graphic and creative design services under a one-year contract effective August 1, 2026, with the option to renew for two additional one-year terms, subject to mutual agreement and a maximum 15% price increase per renewal. The vendor will deliver up to 65 hours of design services per month, producing a wide array of visual materials including brochures, infographics, social media graphics, email and web templates, advertisements, newsletters, PowerPoint presentations, and billboards, all aligned with the City’s Branding Style Guide. Designs must be production-ready for third-party printing vendors, and all intellectual property rights for accepted work transfer to the City upon approval. The vendor must include the cost of stock photography in their proposed pricing and is prohibited from providing printing services, which will be procured separately. Unused monthly hours may carry forward, but if service demands exceed 65 hours for two consecutive months, scope and pricing may be renegotiated. The vendor must be available to accommodate expedited deadlines for time-sensitive communications and ensure all deliverables meet industry-standard quality and North Carolina’s Uniform Commercial Code requirements. Proposals must include a cover letter, title page, execution pages, a detailed pricing form, supplemental vendor information, documentation of minority business participation efforts, a technical approach, and a portfolio demonstrating prior work. Evaluation is based on a best-value trade-off approach, with portfolio quality accounting for 50% of the score, availability for timely response at 35%, price at 10%, and local preference at 5%. The vendor must demonstrate financial stability and cannot substitute key personnel without prior written approval from the City’s Contract Lead. The City requires a good faith effort to achieve 10% participation from certified Minority Business Enterprises or Historically Underutilized Businesses, with detailed documentation required if the goal is unmet. Invoices must be submitted monthly via mail to the City’s Accounts Payable office and include trip tickets for service verification. The contract may be extended by up to 180 days in 90-day increments, and upon termination or non-renewal, the vendor must provide up to three months of transition support to ensure continuity of operations. Proposals are due by August 6, 2026, and must be submitted electronically or physically with all required attachments and signed execution pages, referencing solicitation number 320-220726FD.
City of Rocky Mount

POSTED

3 days ago

DEADLINE

in about 20 hours
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