Data / Federal awards / NAICS 532420 / COMPLETE COPY SYSTEMS GROUP INC
COMPLETE COPY SYSTEMS GROUP INC: 11 federal contract awards, $85,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPLETE COPY SYSTEMS GROUP INC (UEI DEJVLJMNLGF1), Los Angeles, CA, received 11 federal prime contract awards with $85,780 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($85,780) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DEJVLJMNLGF1UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $85,780Obligated
- 2023-10-18First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 10 | $66,948 |
| 561990 | All Other Support Services | 1 | $18,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 11 | $85,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,249 |
| FY2025 | $29,816 |
| FY2026 | $22,715 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDLA24P00000076 | Department of Justice | Purchase Order | 532420 | TITLE: LAFD - FY25 - CCSG, INC. - BOSS - $20,700 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01 | $20,700 | $20,700 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA25P00000103 | Department of Justice | Purchase Order | 532420 | TITLE: FY26 - CCSG, INC. - BOSS - $20,700 REQUESTOR: JUAN A GURROLA JR POP DATES: 10/01/2025 TO 09/30/2026 | $20,700 | $20,700 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15DDLA23P00000042 | Department of Justice | Purchase Order | 561990 | TITLE: DEA19 GSU COMPLETE COPY $20,700.00 RECUR REQUESTOR: ROSANNA CHAGOYA ARECHIGA POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/ | $18,832 | $18,832 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDLA25P00000054 | Department of Justice | Purchase Order | 532420 | TITLE: FY-26 RECUR-COMPLETE COPY_HIDTA_$6,904_PO/EFT REQUESTOR: SUSAN L ORTIZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2024 | $6,904 | $6,904 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000069 | Department of Justice | Purchase Order | 532420 | TITLE: FY25 RECUR-COMPLETE COPY_HIDTA_$6,904_PO/EFT REQUESTOR: SUSAN L ORTIZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 10/01/2024 | $6,096 | $6,096 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000070 | Department of Justice | Purchase Order | 532420 | TITLE: FY25 RECUR - CCSG, INC.- $5,664-OCDO REQUESTOR: STACY ANN BENEDICT POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | $5,664 | $5,664 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA23P00000032 | Department of Justice | Purchase Order | 532420 | TITLE: DEA19 COMPLETET COPY RECUR OCDO $5,664.00 REQUESTOR: SONIA GUTIERREZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $4,680 | $4,680 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDLA25P00000071 | Department of Justice | Purchase Order | 532420 | TITLE: FY26 RECUR-CCSG INC-$2,832.00-OCDO REQUESTOR: STACY A BENEDICT POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $2,823 | $2,832 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15DDLA26P00000055 | Department of Justice | Purchase Order | 532420 | TITLE: FY27 - CCSG, INC. - BOSS - $20,700 REQUESTOR: LUIS ESPINOZA POP DATES: 10/01/2026 TO 09/30/2027 | $0 | $15,100 | October 1, 2026 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 15DDLA22P00000095 | Department of Justice | Purchase Order | 532420 | LA-23-082/ COMPLETE COPY SYSTEMS/ DAC D-23-LA-0059/COPIER MAINTANCE / RECUR 2023 PERIOD OF PERFORMANCE 10/01/2022 TO 09/30/2023 * SUBJECT TO | $-19 | $24,928 | October 1, 2022 | September 30, 2023 | Los Angeles, CA | usaspending.gov |
| 15DDLA23P00000039 | Department of Justice | Purchase Order | 532420 | TITLE: DEA19 GSU COMPLETE COPY $ $6,696.00 HIDTA RECUR REQUESTOR: SUSAN L ORTIZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 10/01/2024 | $-600 | $6,096 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 561990 All Other Support Services
- 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.