323 Awarded Contracts | Federal Compass

323 Awarded Contracts

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47QSWA26P0NEU - PLAQUE, AWARD: PRE-ASSEMBLED HOLDS 8-1/2 X 11IN. CERTIFICATE, 10 1/2IN,13 IN, WALNUT W/CLEAR ACRYLIC COVER & BLANK CERTIFICATE FORINSCRIPTION.INSCRIPTION.
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$1.7k
47QSWA26P0NQZ - PLATE,IDENTIFICATION: U.S. ARMY DRAWING 12496414
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$50.52
47QSWA26P0NR8 - PLAQUE,AWARDED HOLDS 8-1/2 IN X 11IN CERTIFICATE. 10 12 IN,13 IN, OAK, W/CLEARACRYLIC COVER & BLANK CERTIFICATE FOR INSCRIP-TION.
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$2.8k
47QSWA26P0NJ4 - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12423078
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$41.85
47QSWA26P0N46 - PLATE IDENTIFICATIOIN: IAW U.S. ARMY DRAWING SM-A-942737
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/03/2026
Obligated Amount
$195.00
47QSSC26P1796 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 323111 Commercial Printing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/31/2026
Obligated Amount
$39.88
47QSSC26P179C - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 323111 Commercial Printing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/31/2026
Obligated Amount
$59.82
47QSSC26P179E - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 323111 Commercial Printing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/31/2026
Obligated Amount
$139.58
47QSSC26P179D - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 323111 Commercial Printing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/31/2026
Obligated Amount
$458.62
19GE2126A0044 - PRINTING AND REPRODUCTION SERVICES
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 Germany
Effective date
03/31/2026
Obligated Amount
$0.00
36C26326P0299 - MINNEAPOLIS VA HEALTH CARE SYSTEM MENTAL PSYCH TESTS
Purchase Order - 323117 Books Printing
Contractor
NCS PEARSON, INC. (NCS PEARSON INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/30/2026
Obligated Amount
$21.3k
47QSWA26P0ML1 - PLATE,INSTRUCTION, IAW U.S. NAVY AIR COMMAND DRAWING: 639AS793, COLORS: IAW FED STD 595. PART NUMBER 639AS793-2
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2026
Obligated Amount
$863.00
47QSWA26P0MH8 - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY, TANK AUTOMOTIVE COMMAND DRAWING 12420459
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2026
Obligated Amount
$1k
47QSWA26P0MD2 - PLATE, MARKING, BLANK: IAW USAF DRAWING59A64135
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2026
Obligated Amount
$1k
47QSWA26P0MGQ - PLATE,INSTRUCTION: IAW U.S. ARMY DRAWING 12421710
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2026
Obligated Amount
$77.04
47QSWA26P0MFX - PLATE, IDENTIFICATION: IAW MIL-DTL-15024
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2026
Obligated Amount
$65.95
47QSWA26P0MLX - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12423078
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2026
Obligated Amount
$27.90
47QSWA26P0M2S - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2026
Obligated Amount
$129.26
19FR6326P0799 - BOOKS PRINTING
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/25/2026
Obligated Amount
$26.8k
47QSSC26P15CS - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 323111 Commercial Printing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/24/2026
Obligated Amount
$59.82

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