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 32,921
36C24621P0628 - LASERTRACK PH6 CASSETTE PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
GENERAL DATA COMPANY INC (GENERAL DATA COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/02/2021
Obligated Amount
$0.1k
1232SA21P0024 - USDA NASS PURCHASE ZFOLD PRESSURE SEAL FORMS
Purchase Order - 323111 Commercial Printing
Contractor
MEDIA PRINT SERVICES INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/16/2021
Obligated Amount
$47.9k
19GE2121P0404 - M-PA/CONS/GSO - ANNUAL COPIER RENTAL CONTRACT RENEWAL(2021)
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 Germany
Effective date
02/14/2021
Obligated Amount
$12.3k
47QSWA21P0BBW - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$0k
47QSWA21P0BC9 - PLATE,IDENTIFICATION: U.S. ARMY DRAWING 12505780
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$0k
47QSWA21P0AXC - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/10/2021
Obligated Amount
$0.1k
47QSWA21P0AXA - TAG,MARKER MFG IAW ARMY DRAWING RIA 150691
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/10/2021
Obligated Amount
$0k
47QSWA21P0AXB - PLATE IDENTIFICATION SHALL BE IN ACCORDANCE WITH ARMY DRAWING 12443090
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/10/2021
Obligated Amount
$0k
140F0921P0012 - WV-ANLYTCL CNTRL FACLTY-ALLEN PRESS
Purchase Order - 323117 Books Printing
Contractor
ALLEN PRESS INCORPORATED (ALLEN PRESS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/09/2021
Obligated Amount
$77.3k
70Z02321PMLE00900 - GPO PRINTING OF LAW ENFORCEMENT MANUAL COMDTINST M16247.1H.
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/03/2021
Obligated Amount
$0.4k
70Z02321PMWV00300 - GPO NATION CALENDAR
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/01/2021
Obligated Amount
$6k
2031JG21P00053 - 2021 AMERICAN LIBERTY HR GOLD COAS
Purchase Order - 323111 Commercial Printing
Contractor
COLORNET PRINTING AND GRAPHICS (COLORNET PRINTING AND GRAPHICS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/01/2021
Obligated Amount
$5.6k
19BL4021A0005 - OPEN BPA WITH COPYBOL FOR PHOTOCOPIES
BPA - 323120 Support Activities for Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
02/01/2021
Obligated Amount
$0k
47QSWA21P09R7 - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443091
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2021
Obligated Amount
$0k
47QSWA21P09R4 - PLATE,INSTRUCTION, IAW U.S. NAVY AIR COMMAND DRAWING: 639AS793, COLORS: IAW FED STD 595. PART NUMBER 639AS793-2
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2021
Obligated Amount
$0.3k
47QSWA21P09R5 - PLATE, INSTRUCTION, IAW U.S. NAVY NAVAL AIR SYS-TEMS COMMAND DRAWING 639AS793
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2021
Obligated Amount
$0.7k
47QSWA21P09R8 - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443091
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2021
Obligated Amount
$0k
47QSWA21P09R3 - PLATE,INSTRUCTION, U,S, ARMY DRAWINGS------- 12950962 & 10553232
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2021
Obligated Amount
$0k
19CH5021A2006 - PRINTING SERVICE
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/27/2021
Obligated Amount
$0k
70Z02321PMMR00600 - FLAG LETTER STATIONARY
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/26/2021
Obligated Amount
$1.6k

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