Data / Federal awards / NAICS 423420 / DUPLICATOR SALES & SERVICE INC
DUPLICATOR SALES & SERVICE INC: 5 federal contract awards, $12,692 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUPLICATOR SALES & SERVICE INC (UEI C3GCRS3NCVA8), Louisville, KY, received 5 federal prime contract awards with $12,692 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($12,692) and its largest code is NAICS 423420 Office Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C3GCRS3NCVA8UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 5Contract awards
- $12,692Obligated
- 2023-10-17First action in window
- 2026-03-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423420 | Office Equipment Merchant Wholesalers | 4 | $9,661 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $3,031 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $12,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,742 |
| FY2025 | $6,754 |
| FY2026 | $-8,804 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR424P00000029 | Department of Homeland Security | Purchase Order | 423420 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) - IN SUPPORT OF DR-4663 - KY. | $9,759 | $9,759 | January 14, 2024 | October 13, 2024 | Frankfort, KY | usaspending.gov |
| 70FBR424P00000065 | Department of Homeland Security | Purchase Order | 532420 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) - IN SUPPORT OF DR-4804 - KY. | $3,031 | $3,031 | August 26, 2024 | December 25, 2024 | Frankfort, KY | usaspending.gov |
| 70FBR423P00000053 | Department of Homeland Security | Purchase Order | 423420 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) - IN SUPPORT OF DR-4663 - KY. | $1,047 | $12,242 | January 3, 2023 | January 13, 2024 | Frankfort, KY | usaspending.gov |
| 70FBR423P00000168 | Department of Homeland Security | Purchase Order | 423420 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) - IN SUPPORT OF DR-4702- KY. | $-177 | $2,140 | August 7, 2023 | January 6, 2024 | Bowling Green, KY | usaspending.gov |
| 70FBR422P00000018 | Department of Homeland Security | Purchase Order | 423420 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) - IN SUPPORT OF DR-4630 - KY. | $-968 | $4,827 | January 18, 2022 | March 9, 2023 | Hopkinsville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
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.