323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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we have 323 Printing and Related Support Activities contracts covered.

1 - 20 of 41,151
47QSWA24P0UDY - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UE9 - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UDX - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSWA24P0UDT - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.3k
47QSWA24P0UEA - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UDR - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.2k
47QSWA24P0UE3 - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH MCDONNELL DOUGLAS HELICOPTER COMPANY DRAWING HS4726, REVISION A. P/N HS4726-2
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.3k
15BNAS24P00000065 - CORRECTIONAL TRAINING OFFICER PROGRAM BOOKLETS
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
05/16/2024
Obligated Amount
$29.1k
47QSWA24P0UDQ - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UDV - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSWA24P0UE0 - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UDW - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UE1 - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UDZ - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSWA24P0UDU - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UDS - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
19UP3024A0033 - PR12547498: BPA FOR BUSINESS CARDS FOR THE U.S. EMBASSY KYIV PEKOTOF PRINT LLC
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
05/15/2024
Obligated Amount
$0k
19UP3024A0030 - PR12502864:BPA FOR BUSINESS CARDS FOR THE U.S. EMBASSY KYIV KUZUB S. PE
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
05/15/2024
Obligated Amount
$0k
19UP3024A0032 - PR12501892:BPA FOR BUSINESS CARDS FOR THE U.S. EMBASSY KYIV PARAHINA O.I. PE
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
05/15/2024
Obligated Amount
$0k
47QSWA24P0TXX - PLATE, INSTRUCTION: IAW U.S. ARMY DRAWING 11748292
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.5k

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