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MWB COPY PRODUCTS, INC.

Subsidiary ofXEROX HOLDINGS CORPUEI: HMQANPWULAL8

MWB COPY PRODUCTS, INC. is a federal contractor, registered under UEI HMQANPWULAL8. It has been awarded $571,812 across 89 federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Stationery and Office Supplies Merchant Wholesalers, and Software Publishers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

HMQANPWULAL8

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

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 Defense$525.2K91.9%Department Of Homeland Security$24.8K4.3%Department Of Health And Human Services$7.4K1.3%Department Of The Interior$5.4K1%Department Of Commerce$3.5K0.6%Department Of Veterans Affairs$3.2K0.6%

Other agencies (1 agencies, <0.5% each)$2.3K0.4%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$164.2K28.7%424120 - Stationery and Office Supplies Merchant Wholesalers$125.9K22%511210 - Software Publishers$77.2K13.5%333315 - Photographic and Photocopying Equipment Manufacturing$41.2K7.2%532420 - Office Machinery and Equipment Rental and Leasing$32.9K5.8%561439 - Other Business Service Centers (including Copy Shops)$30.4K5.3%333244 - Printing Machinery and Equipment Manufacturing$28.0K4.9%453210 - Office Supplies and Stationery Stores$20.6K3.6%333313 - Office Machinery Manufacturing$16.1K2.8%333319 - Other Commercial and Service Industry Machinery Manufacturing$15.3K2.7%

- Unknown NAICS$6.2K1.1%

811211 - Consumer Electronics Repair and Maintenance$5.9K1%423420 - Office Equipment Merchant Wholesalers$5.4K1%

Others - Other NAICS codes (2 codes, <0.5% each)$2.3K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Extended Warranty and Maintenance for Rugged Computing HardwareThis subcontract focuses on providing extended warranty and technical support for ruggedized computing hardware used by prime contractors on Greater Roanoke Transit Company projects. The scope of work involves performing maintenance and warranty coverage for rugged laptops specifically utilized in vehicle and field-service applications, ensuring all services align with the manufacturer's extended warranty terms. The selected provider will be responsible for delivering warranty certificates and providing ongoing repair services to maintain operational efficiency. The project is based in Roanoke, Virginia, and falls under NAICS code 811212. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

Greater Roanoke Transit Company

POSTED

DEADLINE

Solicitation # 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial

The Griffin Regional Education Service Agency (Griffin RESA) is soliciting sealed hard-copy bids for a requirement contract to procure art supplies, office supplies, copy and computer paper, printer ink and toner, and janitorial supplies for its office in Georgia. Issued on October 1, 2026, the solicitation requires responses to be submitted by November 6, 2026, at 2:00 PM. The contract includes a base year with three optional one-year extensions, all maintaining the same terms and pricing. Award decisions will be made based on the best interest of Griffin RESA, with a primary focus on product equality, quality, and per-unit cost. Vendors must provide firm net prices on an F.O.B. destination basis, covering all delivery, unloading, and insurance costs. All supplied goods must be new and in first-class condition, and while brand names are provided for quality standards, equal or better alternatives are acceptable if supported by technical documentation. Payment is issued within 30 days of delivery or receipt of a satisfactory invoice. Bidders are required to submit a Certificate of Non-Collusion, a Vendor Information Form with references, and a Bidders Checklist. Additionally, contractors must certify compliance with drug-free workplace and non-discrimination policies, and those bidding on contracts exceeding $25,000 will be screened for debarment and suspension.

Griffin Regional Education Service Agency

POSTED

DEADLINE

in about 1 month

Office Supplies Catalog ProviderThis subcontract opportunity is for an Office Supplies Catalog Provider to support prime contractors working on operational projects for Gwinnett County Public Schools in Georgia. The selected provider will be responsible for maintaining a comprehensive product catalog featuring discounted pricing on essential items, including paper, writing instruments, binders, and desk accessories. Key responsibilities include managing the end-to-end order fulfillment process and ensuring the timely delivery of physical supplies to various school and administrative locations. To be eligible, suppliers must possess local operational capabilities within the state of Georgia. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. This procurement falls under NAICS code 453210 and is specifically designed to streamline the acquisition of office consumables for educational infrastructure projects.

Gwinnett County Public Schools

POSTED

DEADLINE

B-2712AM Local Supplier Office Supplies Catalog Discount

Solicitation # PE-77021-NONST-2027-000000216

Gwinnett County Public Schools in Georgia has issued solicitation number PE-77021-NONST-2027-000000216 for a Local Supplier Office Supplies Catalog Discount. This procurement opportunity, posted on October 2, 2026, seeks to establish a discounted catalog for office supplies to support the agency's operational needs within the state of Georgia. Interested parties must be registered on the Gwinnett Bonfire procurement portal to review the full solicitation details and submit a response. The deadline for all submissions is October 16, 2026, at 10:00 AM ET. Ann-Marie Serafin serves as the primary point of contact for this effort.

Gwinnett County Public Schools

POSTED

DEADLINE

TOWNWIDE MULTIFUNCTION COPIER AND MANAGED PRINT SERVICES

Solicitation # 26/27-1

The Town of Manchester, Connecticut, is soliciting proposals for a comprehensive townwide multifunction copier and managed print services solution under solicitation number 26/27-1. The project aims to modernize and consolidate the current fleet across 30 municipal buildings, deploying approximately 40 to 50 ENERGY STAR compliant multifunction devices. Key objectives include reducing the total number of devices, enhancing document security through RFID, keypad PIN, or badge authentication, and implementing centralized print management software. The selected contractor will be responsible for the delivery, installation, configuration, and ongoing maintenance of equipment capable of copying, printing, scanning, and duplexing, while providing all necessary consumables such as toner and drums. The Town is seeking proposals for either an outright purchase or lease agreements with preferred terms of 36, 48, or 60 months. Award decisions will be based on a points-based scoring system where cost is only one of several factors; other critical evaluation criteria include equipment quality, the effectiveness of the print management solution, service capabilities, experience, and the implementation approach. Qualified respondents must have at least five years of experience with similar public sector engagements and maintain minimum insurance coverages of 1 million dollars for general, professional, and cyber risk liabilities. Proposals are due by October 23, 2026, and must include a projected installation schedule and evidence of the firm's technical capacity to support multi-site municipal operations.

POSTED

DEADLINE

Medtronic Fusion Stereotactic Neurosurgical Unit MaintenanceThis subcontract opportunity involves providing preventative and corrective maintenance for Medtronic Fusion stereotactic neurosurgical units at NMRTC Portsmouth in support of Defense Health Agency projects. The selected contractor will be responsible for executing annual maintenance schedules, performing diagnostics, and ensuring all equipment is restored to full operational condition according to manufacturer specifications. Key deliverables include certified operational units and detailed maintenance logs. To qualify, the service provider must hold OEM certification and maintain strict compliance with UL, AMA, and Joint Commission standards. This is a total small business set-aside under NAICS code 811212. Interested parties must submit their responses by October 12, 2026.

Defense Health Agency

POSTED

DEADLINE

Post-Warranty Maintenance and ServiceThis post-warranty maintenance and service subcontract supports prime contractors on Department of Veterans Affairs projects through the Sac Frederick office. The scope of work involves executing annual service plans that include technical support, hardware repairs, software updates, and the application of security patches. Maintenance activities specifically require the use of diagnostic software and OEM replacement parts for the replacement of batteries and worn probes. To ensure operational standards and data security, the contractor must maintain OEM Certification and strictly adhere to HIPAA compliance for all data handling. Key deliverables for this engagement include the provision of detailed maintenance reports and formal uptime certification. Interested parties should note the response deadline of October 19, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Medical Equipment Installation and SetupThis subcontract opportunity, titled Medical Equipment Installation and Setup, involves providing physical installation and configuration services for medical devices on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work includes unpacking, positioning, and configuring systems using specialized calibration and transport tools for medical electronics to ensure all systems are fully operational at their designated sites. Qualified providers must hold OEM installation certifications and facility-specific safety certifications to perform the work. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 811212.

Sac Frederick (36C10X)

POSTED

DEADLINE

Rubrik R6000S-2 Hardware SupportThis subcontract focuses on providing premium hardware maintenance and support for Rubrik R6000S-2 chassis to ensure the operational availability of backup and recovery projects for Cherokee Nation Entertainment. The selected provider must hold an authorized Rubrik hardware support certification to perform these specialized services. The agreement covers a specific performance period from October 23, 2026, to October 22, 2027, and requires the delivery of an active hardware support contract and a formal service level agreement. This effort falls under NAICS code 811212 and is designed to support prime contractors in maintaining critical data infrastructure.

Cherokee Nation Entertainment

POSTED

DEADLINE

Authorized Motorola Service Center (Maintenance/Repair)This subcontract opportunity, managed by the Maryland Information Technology Department, seeks an Authorized Motorola Service Center to provide specialized repair and maintenance services for radios and batteries. The selected contractor will support prime contractors working on Washington Suburban Sanitary Commission projects by repairing defective units and replacing batteries. All work must be performed using genuine parts and manufacturer-authorized diagnostic tools to ensure equipment functionality. To be eligible, providers must hold a Manufacturer-Authorized Service Center certification. The contract falls under NAICS code 811212 and requires the delivery of fully functional radio equipment. Interested parties must submit their responses by October 12, 2026.

Information Technology Department

POSTED

DEADLINE

GTO Propulsion Component Rebuild ServicesThis subcontract for GTO Propulsion Component Rebuild Services involves the repair and rebuilding of electronic rail propulsion components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work specifically focuses on rebuilding Traction Motor Blowers and Contactors, including models UMD-1251, UMD-125H, and UMA-909E, utilizing GTO technology. The service provider is responsible for conducting No Fault Found testing, maintaining detailed repair documentation, and delivering both the repaired components and the corresponding electronic test results. To ensure quality and safety, the contractor must maintain ANSI/ESD S20.20 compliance and provide certified training. This opportunity is categorized under NAICS code 811212 and is associated with the Dallas Area Rapid Transit agency in Texas. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Industrial Fluid Cooler (NSN 4420014932624)This subcontract involves the manufacture or procurement of one industrial fluid cooler under NSN 4420014932624 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure the unit meets all technical specifications and adheres to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor is required to maintain compliance with DFARS 252.223-7008 concerning the use of Hexavalent Chromium. The project is managed by the DDSP New Cumberland Facility with the place of performance located in New Cumberland, Pennsylvania. The final deliverable is one fully packaged and marked industrial fluid cooler delivered FOB Origin. Interested parties must respond by October 13, 2026, in accordance with the solicitation guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

EWTIP Meadowlands X-Band | Project 26-15

Solicitation # 45322

The Department of Defense has issued solicitation number 45322 for the EWTIP Meadowlands X-Band Project 26-15. This federal opportunity was officially posted on October 1, 2026, and is managed through the National Security Technology Accelerator. Detailed specifications regarding the scope of work, NAICS codes, and set-aside designations are not provided in the initial listing. Interested parties are directed to the NSTXL platform to access full project documentation and submission requirements.

Department Of Defense

POSTED

DEADLINE

Office Supplies and ConsumablesThis subcontract agreement covers the provision of general office stationery, paper products, writing instruments, and administrative consumables to support prime contractors working on City of Philadelphia Department of Health projects. The scope of work includes the delivery of bulk materials such as toner, folders, and binders to designated locations in Philadelphia, with all orders processed via Purchase Order and required to meet specific quality and performance standards. The opportunity is categorized under NAICS code 423420 and is associated with the Free Library within the state of Pennsylvania. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 1, 2026.

POSTED

DEADLINE

DH ART/OFFC 9/26

Solicitation # B2728133

Solicitation B2728133, titled DH ART/OFFC 9/26, is a Small Order Purchase issued by the City of Philadelphia for the Free Library. The contract is for the provision of products and services under NAICS code 424120, with performance located in Philadelphia, Pennsylvania. The contract term is for one year from the effective date, with options for up to three one-year renewals. Award decisions are based on identifying the lowest responsible seller, with a bid preference applied to certified Local Business Entities. All products must be delivered FOB Destination Point, and the City utilizes electronic deposits for all payments. Prospective sellers must submit quotes electronically via the PHLContracts portal by October 16, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered. Required insurance includes General Liability with a 500,000 dollar limit per occurrence, and Automobile Liability with a 300,000 dollar limit, though those providing supplies via common carrier only need General Liability. Sellers must certify they are not indebted to the City for taxes or fees and must comply with Executive Order No. 10-16 regarding gifts. Additionally, vendors may voluntarily submit an LGBTQ Applicant Opportunity Data Form to report ownership and certification status.

POSTED

DEADLINE

Microfilm Scanner

Solicitation # PAS_2026_002

The Provincial Archives of Saskatchewan is seeking a reader, printer, and scanner to facilitate staff and public access to microfilm and microfiche records. The required equipment must support positive and negative 35mm microfilm and 105mm x 148mm microfiche, with 16mm film support considered ideal. Mandatory capabilities include black and white scanning, printing, and the ability to save files locally in PDF format via USB or a connected PC. The system must be compatible with Windows 11, and the accompanying software must provide essential image manipulation tools such as zooming, focusing, rotating, and capturing. Cloud-based storage systems are strictly excluded, as all scanned records must be saved to local storage. Bidders are required to provide detailed technical specifications for any necessary peripheral hardware, including computers and printers, along with comprehensive warranty information and costs for ongoing maintenance and service. This solicitation, identified as PAS_2026_002, was posted on October 1, 2026, with a response deadline of October 16, 2026.

Provincial Archives of Saskatchewan

POSTED

DEADLINE

Power Supply Unit (PSU) Repair and Modification ServicesThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support, involves the technical repair and modification of power supply units for prime contractors. The selected provider will be responsible for diagnosing and repairing units using Cage Codes and reference numbers, executing specified modifications, and ensuring all hazardous materials are identified in accordance with FED STD 313 and OSHA 29 CFR 1910.1200 standards. The final deliverable consists of fully operational and functional repaired power supply units. The project falls under NAICS code 811212 and requires the use of specialized electronics diagnostic equipment and soldering tools. Interested parties must submit their responses by October 30, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE