Federal contractor · public award history

COPYLADY, INC.

DBA COPYLADY

UEID5TZP6P2BHD7CAGE95L19FORT MYERS, FLORIDA

Parent: COPYLADY, INC. D5TZP6P2BHD7

Awards we know about
5
Typical size
$52,262
Middle of their public awards
Dollars on those awards
$524,192

Most of their awards we can see fall roughly between $25,684 and $116,999.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $77,946
  • 2025
    $446,246

Awarding agencies

  • Department of Homeland Security (5)

Industries & product codes

Award history

  • Department of Homeland Security$116,999
    Sep 9, 2025PIID 70FBR425P00000021NAICS 532420PSC W074AWARDUSAspending ↗

    MONTHLY LEASE FOR THREE (3) HIGH SPEED COLOR MULTIFUNCTION COPIERS AND SIX (6) HIGH SPEED B/W MULTIFUNCTION COPIERS IN SUPPORT OF DR4806-FL-DR4828-FL

  • Department of Homeland Security$15,096
    Jun 27, 2025PIID 70FBR425P00000165NAICS 532420PSC W074AWARDUSAspending ↗

    THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE LEASING OF ONE (1) BLACK/WHITE MULTIFUNCTION COPIER AND ONE (1) COLOR MULTIFUNCTION COPIER AT THE FORT MYERS BRANCH 9 OFFICE IN SUPPORT OF DISASTER 4673-FLORIDA.

  • Department of Homeland Security$314,151
    Jan 29, 2025PIID 70FBR423P00000022NAICS 532420PSC W074AWARDUSAspending ↗

    THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4673-FL

  • Department of Homeland Security$25,684
    Nov 24, 2024PIID 70FBR425P00000072NAICS 532420PSC W074AWARDUSAspending ↗

    FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER, IN SUPPORT OF DR 4829-SC.

  • Department of Homeland Security$52,262
    Nov 20, 2024PIID 70FBR425P00000069NAICS 532420PSC W074AWARDUSAspending ↗

    FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSARY SUPPLIES, EXCLUDING PAPER, IN SUPPORT OF DR 4829-SC.

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 532420

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.