Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Copylady, Inc

Copylady, Inc: $353K in DoD and DHS awards

Copylady, Inc holds 7 DoD and DHS prime awards with $353K obligated Oct 6, 2023 to Aug 18, 2026. Largest category: Equipment leases and rentals at $353K; largest buyer: Federal Emergency Management Agency at $353K.

Obligated FY2024+$353K
Awards7
FY2024$92K
FY2025$261K
FY2026 to date-$1.2K
Lifetime obligated on these awards$586K
Parent company (as reported)Copylady, Inc
First and latest actionOct 6, 2023 · Aug 18, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Equipment leases and rentals$353K7 awards100%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Federal Emergency Management Agency$353K7 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70FBR423P00000022
purchase order
$134KThe purpose of this purchase order is for the rental and delivery of black/white & color copiers in support of dr4673-flFederal Emergency Management AgencyEquipment leases and rentalsAug 18, 2026
70FBR425P00000021
purchase order
$109KMonthly lease for three (3) high speed color multifunction copiers and six (6) high speed b/w multifunction copiers in support of dr4806-fl-dr4828-flFederal Emergency Management AgencyEquipment leases and rentalsAug 7, 2026
70FBR425P00000069
purchase order
$52KFirm 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.Federal Emergency Management AgencyEquipment leases and rentalsFeb 6, 2026
70FBR426P00000005
purchase order
$43KThe purpose of this firm fixed price (ffp) purchase order (po) is for the leasing of five (5) black/white and color high-speed multifunction copiers in support of dr4673-fl lake mary recovery office.Federal Emergency Management AgencyEquipment leases and rentalsMar 27, 2026
70FBR425P00000072
purchase order
$26KFirm 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.Federal Emergency Management AgencyEquipment leases and rentalsFeb 6, 2026
70FBR425P00000165
purchase order
$19KThe 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.Federal Emergency Management AgencyEquipment leases and rentalsJul 17, 2026
70FBR423P00000139
purchase order
-$31KThe purpose of this purchase order is for the rental and delivery of black/white & color copiers in support of dr4709-flFederal Emergency Management AgencyEquipment leases and rentalsMar 27, 2026

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

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