Data / Federal awards / NAICS 518210 / BEST COPY & PRINTING INC
BEST COPY & PRINTING INC: 20 federal contract awards, $203,692 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEST COPY & PRINTING INC (UEI RFNHRRU6CKH8), Gaithersburg, MD, received 20 federal prime contract awards with $203,692 obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($279,815) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RFNHRRU6CKH8
- Parent organization
- BEST COPY & PRINTING, INC.
- Location
- Gaithersburg, MD
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $203,692
- First action in window
- 2023-10-26
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 13 | $229,051 |
| 323117 | Books Printing | 1 | $11,628 |
| 561990 | All Other Support Services | 1 | $6,496 |
| 561499 | All Other Business Support Services | 1 | $3,668 |
| 443130 | Camera and Photographic Supplies Stores | 1 | $-0 |
| 561410 | Document Preparation Services | 1 | $-3,966 |
| 323111 | Commercial Printing (except Screen and Books) | 2 | $-43,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $279,815 |
| Peace Corps | 1 | $19,500 |
| Department of Justice | 1 | $11,628 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Agriculture | 1 | $-9,535 |
| Department of Health and Human Services | 2 | $-9,875 |
| Federal Maritime Commission | 2 | $-37,616 |
| Department of the Interior | 9 | $-50,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,060 |
| FY2025 | $32,164 |
| FY2026 | $-43,533 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0059 | Department of Defense | Delivery Order | 518210 | DRAWING VECTORIZATION FOR HARTWELL, THURMOND, RUSSELL AND WFG | $145,677 | $145,677 | March 8, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| W9127N24F0048 | Department of Defense | Delivery Order | 518210 | CAD SERVICES "VECTORIZED) | $134,138 | $134,138 | June 17, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1145PC23F0101 | Peace Corps | Delivery Order | 518210 | PROMOTIONAL CATALOGS | $19,500 | $169,000 | January 6, 2023 | January 5, 2024 | Gaithersburg, MD | usaspending.gov |
| 15B40625P00000253 | Department of Justice | Purchase Order | 323117 | FY25 M2 BCPI FSA PARTICIPANT GUIDES SEP 25 | $11,628 | $11,628 | September 30, 2025 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 140G0324P0082 | Department of the Interior | Purchase Order | 561990 | SCANNING RATIFICATION | $6,496 | $6,496 | July 13, 2023 | March 1, 2024 | Spokane, WA | usaspending.gov |
| 140G0125F0071 | Department of the Interior | BPA Call | 518210 | SEISMIC TRANSPARENCY | $3,958 | $3,958 | January 31, 2025 | April 3, 2025 | Denver, CO | usaspending.gov |
| 140G0324P0304 | Department of the Interior | Purchase Order | 561499 | MAP SCANNING & PRESERVATION QTY 1400 | $3,668 | $3,668 | July 30, 2024 | November 27, 2024 | Gaithersburg, MD | usaspending.gov |
| 140G0124F0158 | Department of the Interior | BPA Call | 518210 | EMMA DIGITIZING RECORDS PROJECT | $1,878 | $1,878 | April 18, 2024 | June 18, 2024 | Herndon, VA | usaspending.gov |
| 140G0124F0237 | Department of the Interior | BPA Call | 518210 | EMMA DIGITIZING BPA REQUEST FOR QUOTE | $1,649 | $1,649 | June 11, 2024 | July 10, 2024 | Herndon, VA | usaspending.gov |
| 140G0125F0025 | Department of the Interior | BPA Call | 518210 | EMMA DIGITIZING BPA REQUEST FOR QUOTE | $1,388 | $1,388 | December 3, 2024 | January 6, 2025 | Herndon, VA | usaspending.gov |
| 140G0124A0010 | Department of the Interior | BPA | 518210 | EMMA DIGITIZING RECORDS PROJECT | $0 | $475,000 | April 3, 2024 | usaspending.gov | ||
| 47QSMA20D08NK | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | November 26, 2019 | usaspending.gov | ||
| 693KA922A00250 | Department of Transportation | BPA | 518210 | EFAST BEST COPY AND PRINTING INC BPA AWARD | $0 | $1,000,000,000 | May 18, 2022 | usaspending.gov | ||
| HHSF223201510052G | Department of Health and Human Services | Delivery Order | 443130 | IGF::OT::IGF OFF-SITE SCANNING SERVICES FOR THE OFFICE OF PRESCRIPTION DRUG PROMOTION. | $-0 | $40,701 | March 2, 2015 | September 2, 2015 | Rockville, MD | usaspending.gov |
| 140F0420F0239 | Department of the Interior | Delivery Order | 518210 | GA-WILDLIFE&SPORTFISH REST-DIGITIZE RE | $-80 | $22,870 | September 2, 2020 | March 31, 2021 | Atlanta, GA | usaspending.gov |
| 65310222P00006 | Federal Maritime Commission | Purchase Order | 561410 | PAPER SCANNING OFF-SITE AND SHREDDING OFF-SITE | $-3,966 | $137,269 | September 30, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 12444223P0079 | Department of Agriculture | Purchase Order | 323111 | THE SCOPE OF THE PROJECT IS TO COMPLY WITH OMB/NARA M-19-21 REQUIREMENTS TO MOVE TO AN ELECTRONIC OR PAPERLESS GOVERNMENT. THE KNF SEEKS TO | $-9,535 | $10,465 | October 1, 2023 | April 1, 2024 | Pineville, LA | usaspending.gov |
| 75F40121F80404 | Department of Health and Human Services | Delivery Order | 518210 | CBER OCOD SCANNING AND COPYING SUPPORT SERVICES. THE CONTRACTOR SHALL REPRODUCE MATERIAL FOR THE AGENCY, WHICH MAY OR MAY NOT BE CONFIDENTIA | $-9,875 | $0 | September 16, 2021 | September 16, 2022 | Gaithersburg, MD | usaspending.gov |
| 65310223P00009 | Federal Maritime Commission | Purchase Order | 323111 | SCANNING AND SHRED PROJECT | $-33,650 | $64,950 | September 26, 2023 | June 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 140G0121F0422 | Department of the Interior | Delivery Order | 518210 | USBM DOCUMENT SCANNING | $-69,182 | $67,673 | September 1, 2021 | December 19, 2023 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 561990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.