323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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47QSWA26P0KJ8 - 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
03/13/2026
Obligated Amount
$197.85
47QSWA26P0J93 - PLATE,INSTRUCTION MFG IAW NAVY DRAWING 6657381
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
03/13/2026
Obligated Amount
$44.85
47QSWA26P0KJ7 - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$125.95
47QSWA26P0JYT - 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
03/13/2026
Obligated Amount
$197.85
47QSWA26P0JKK - 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
03/13/2026
Obligated Amount
$197.85
47QSWA26P0JBC - 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
03/13/2026
Obligated Amount
$659.50
47QSWA26P0KK7 - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US NAVY NAVAL AIR SYSTEMS COMMAND DRAWING 64A114C318P/N 64A114C318-1P/N 64A114C318-1P/N 64A114C318-1
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
03/13/2026
Obligated Amount
$109.75
47QSWA26P0JCL - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12417616
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
03/13/2026
Obligated Amount
$220.35
47QSWA26P0KBL - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US NAVY NAVAL AIR SYSTEMS COMMAND DRAWING 64A114C318P/N 64A114C318-1P/N 64A114C318-1P/N 64A114C318-1
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
03/13/2026
Obligated Amount
$21.95
47QSWA26P0KKP - PLATE, IDENTIFICATION: IAW DRAWING 114E4073
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
03/13/2026
Obligated Amount
$1.2k
47QSWA26P0J92 - INSTRUCTION PLATE, MFG IAW ARMY DRAWING 12443091 P/N 12443091
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
03/13/2026
Obligated Amount
$43.90
47QSWA26P0JD0 - 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
03/13/2026
Obligated Amount
$27.90
47QSWA26P0JG5 - 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
03/13/2026
Obligated Amount
$131.90
47QSWA26P0KCW - PLATE,INSTRUCTION MFG IAW NAVY DRAWING 6657381
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
03/13/2026
Obligated Amount
$747.50
47QSWA26P0KD5 - 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
03/13/2026
Obligated Amount
$329.75
47QSWA26P0JCH - PLATE IDENTIFICATION MFG IAW BOEING DRAWING 114R3349
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
03/13/2026
Obligated Amount
$189.50
47QSWA26P0KEC - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12424436 P/N
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
03/13/2026
Obligated Amount
$159.50
47QSWA26P0JMA - 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
03/13/2026
Obligated Amount
$197.85
47QSWA26P0JCT - PLATE,INSTRUCTION
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
03/13/2026
Obligated Amount
$118.65
47QSWA26P0KA8 - 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
03/13/2026
Obligated Amount
$659.50

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