Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

COPYWRITE OF NORTH MISSISSIPPI, INC.

UEI: JWELKBBKW159CAGE: 3JSZ4

COPYWRITE OF NORTH MISSISSIPPI, INC. is a federal contractor, registered under UEI JWELKBBKW159 and CAGE code 3JSZ4. It has been awarded $185,571 across 31 federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JWELKBBKW159

CAGE Code

3JSZ4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XXS

NAICS Codes

532420Office Machinery and Equipment Rental and Leasing(Primary)

Federal Contracting Overview

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

AI Capability Profile

COPYWRITE OF NORTH MISSISSIPPI INC operates as a small business entity structured as a 2L, based in New Albany, Mississippi, with no active government certifications on record. Available data does not include award history, top NAICS codes, or agency engagement records, limiting the ability to infer...

COPYWRITE OF NORTH MISSISSIPPI INC operates as a small business entity structured as a 2L, based in New Albany, Mississippi, with no active government certifications on record. Available data does not include award history, top NAICS codes, or agency engagement records, limiting the ability to infer specific past performance or technical deliverables. As such, no definitive conclusions can be drawn regarding their core capabilities, technical expertise, or industry focus based on contractual activity. The absence of award data prevents identification of service domains, technical specializations, or vertical market positioning. The company’s business profile indicates a localized presence in Mississippi with no publicly disclosed certifications or formal government program designations. Without contract performance records, it is not possible to characterize their role within federal, state, or local procurement ecosystems. Potential clients seeking verified capabilities in areas such as IT modernization, facility management, or professional services should request direct documentation of past performance or proposal materials, as no public award history exists to support claims of technical proficiency or agency experience.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Interior$135.3K72.9%
Department Of Homeland Security$34.9K18.8%
Department Of Justice$11.1K6%
Department Of Agriculture$4.3K2.3%
Awards by NAICS
423420 - Office Equipment Merchant Wholesalers$63.9K34.5%
532420 - Office Machinery and Equipment Rental and Leasing$56.5K30.5%
424120 - Stationery and Office Supplies Merchant Wholesalers$22.1K11.9%
561990 - All Other Support Services$12.7K6.9%
323115 - Digital Printing$11.1K6%
333244 - Printing Machinery and Equipment Manufacturing$7.8K4.2%
333313 - Office Machinery Manufacturing$4.3K2.3%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$4.3K2.3%
- Unknown NAICS$2.7K1.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COPYWRITE OF NORTH MISSISSIPPI, INC.'s top NAICS codes and agencies

NAICS: 334118
New
DIBBS
CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-2783
This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2791
The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2850
This contract, issued under solicitation SPE8EN-26-T-2850 by the Defense Logistics Agency, pertains to the procurement of 10 units of a Decoder, Computer identified by NSN 7050-01-689-4756, each priced at $3.00, with a total value of $30.00. All units are to be delivered FOB destination within 20 days of award, with zero variance permitted in quantity. Delivery is directed to multiple U.S. Navy vessels stationed at FPO addresses across the Pacific and Atlantic, including USNS Medgar Evers, Carl Brashear, Cesar Chavez, Charles Drew, Alan Shepard, Wally Schirra, Washington Chambers, Richard E. Byrd, William McLean, and Amelia Earhart. Each shipment must comply strictly with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA Packaging Requirements for Procurement, with no special marking codes applied. Packaging includes unit containers coded as D3, intermediate containers as E5, and must be palletized in accordance with RP001 guidelines. The item must not contain intentional mercury or mercury compounds, except where functionally required in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents specified by NAVSEA, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the contract incorporates technical and quality requirements from the DLA Master List. All shipments must reference DLAD Procurement Notes C19 and C20 for transportation and first destination handling, with vendor-specific logistics codes and tracking numbers provided for each delivery point. The original required delivery date is between August 3 and August 4, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333244
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8EN-26-T-2830
This contract specifies the procurement of a toner cartridge, identified by NSN 3610-01-723-0791 and part number 20N0H10 from Lexmark International, Inc., under solicitation SPE8EN-26-T-2830. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, strictly enforced per RS016 and RS001 requirements. All supplies must comply with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special labeling requiring clear readability of the expiration date. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specific exemptions such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The item must be delivered FOB origin in 41 days, with no variance in quantity allowed, and inspected and accepted at the destination. The designated delivery point is DLA Dist San Joaquin in Tracy, California, with a required ship date of September 28, 2026, and original delivery deadline of October 24, 2026. Packaging must adhere to palletization guidelines under RP001, and the unit of issue is each (EA), with a total quantity of 31 units at $31.00 per unit. Documentation must reference the DLA Master List of Technical and Quality Requirements, and all submissions must satisfy source approval and covered defense information protocols.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL T
Solicitation # SPE8EN-26-T-2842
This contract specifies the procurement of a digital-to-digital converter under solicitation SPE8EN-26-T-2842, with the NSN 7050-01-697-1492 and part number IMC-470-SFP-US from Advantech Corporation. A total of 24 units are required, to be delivered in 121 days FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129. The delivery address is the DLA Distribution facility in New Cumberland, PA, and the shipment must meet all transportation guidelines specified in DLAD Proc Notes C19 and C20. The required delivery date is January 7, 2027, with a need ship date of December 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, including specific mandates for mercury restrictions: mercury or mercury-containing compounds must not be intentionally added to the hardware except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA. Portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Additional documentation requirements include Source Approval Requests, Configuration Change Management for Edgewood materials, and the removal of government identification from non-accepted supplies. The unit of issue is each (EA), and all packaging, marking, and handling must adhere strictly to the referenced DLA and DoD standards, with the contract governed by revisions to the Master List in effect on the solicitation issue date.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details