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Data / Federal awards / NAICS 532420 / COPYLADY, INC.

COPYLADY, INC.: 7 federal contract awards, $352,528 obligated (FY2024 to FY2027)

COPYLADY, INC. (UEI D5TZP6P2BHD7), Fort Myers, FL, received 7 federal prime contract awards with $352,528 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($352,528) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.

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  • D5TZP6P2BHD7UEI
  • Fort Myers, FLLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $352,528Obligated
  • 2023-10-06First action in window
  • 2026-08-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532420Office Machinery and Equipment Rental and Leasing7$352,528

Buying agencies

AgencyAwardsObligated
Department of Homeland Security7$352,528

Obligations by fiscal year

Fiscal yearObligated
FY2024$92,340
FY2025$261,404
FY2026$-1,215

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FBR423P00000022Department of Homeland SecurityPurchase Order532420THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4673-FL$134,285$309,926November 14, 2022July 16, 2025Tampa, FLusaspending.gov
70FBR425P00000021Department of Homeland SecurityPurchase Order532420MONTHLY LEASE FOR THREE (3) HIGH SPEED COLOR MULTIFUNCTION COPIERS AND SIX (6) HIGH SPEED B/W MULTIFUNCTION COPIERS IN SUPPORT OF DR4806-FL-$109,072$109,072October 28, 2024October 27, 2025Tallahassee, FLusaspending.gov
70FBR425P00000069Department of Homeland SecurityPurchase Order532420FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSA$52,262$52,262November 26, 2024November 21, 2025Columbia, SCusaspending.gov
70FBR426P00000005Department of Homeland SecurityPurchase Order532420THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS FOR THE LEASING OF FIVE (5) BLACK/WHITE AND COLOR HIGH-SPEED MULTIFUNCTION$42,865$42,865November 17, 2025November 16, 2026Lake Mary, FLusaspending.gov
70FBR425P00000072Department of Homeland SecurityPurchase Order532420FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MULTI-FUNCTION DEVICE(S), TO INCLUDE MAINTENANCE AND SUPPORT SERVICES AND ALL NECESSA$25,684$25,684November 26, 2024November 25, 2025Greenville, SCusaspending.gov
70FBR425P00000165Department of Homeland SecurityPurchase Order532420THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE LEASING OF ONE (1) BLACK/WHITE MULTIFUNCTION COPIER AND ONE (1) COLOR MULTIFU$19,107$19,107July 17, 2025December 16, 2026Fort Myers, FLusaspending.gov
70FBR423P00000139Department of Homeland SecurityPurchase Order532420THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4709-FL$-30,747$26,817June 14, 2023January 11, 2024Pompano Beach, FLusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.