323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 323 Printing and Related Support Activities contracts covered.

1 - 20 of 40,985
47QSWA24P0K8T - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12420759
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
03/14/2024
Obligated Amount
$0k
47QSWA24P0K5W - PLATE,INSTRUCTION: IAW U.S. ARMY DRAWING 12364878
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
03/13/2024
Obligated Amount
$0.1k
47QSWA24P0K5Y - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12420759
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
03/13/2024
Obligated Amount
$0.1k
47QSWA24P0K5Z - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12412431
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
03/13/2024
Obligated Amount
$0.1k
47QSWA24P0JUH - GAME, UNO DELUXE SHALL BE THE CARD GAME "DELUXE UNO" BY MATTELL. 108 CARD SET, SCORE PAD AND CARD HOLDER.
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
03/12/2024
Obligated Amount
$0k
15DDHQ24P00000324 - TITLE: FSOP ATLAS RFID SOLUTIONS PRINTER MAINTENANCE SUPP REQUESTOR: JOHN E CUNNINGHAM POP DATES: 03/08/2024 TO 03/07/2025
Purchase Order - 323111 Commercial Printing
Contractor
ATLAS RFID SOLUTIONS STORE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/12/2024
Obligated Amount
$0.3k
47QSWA24P0JV6 - 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
03/12/2024
Obligated Amount
$0.1k
GS03F0182V - OTHER THAN SCHEDULE
BPA - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/10/2024
Obligated Amount
$0k
GS03F0182V - OTHER THAN SCHEDULE
BPA - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/10/2024
Obligated Amount
$0k
GS03F0182V - OTHER THAN SCHEDULE
BPA - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/10/2024
Obligated Amount
$0k
47QSWA24P0JGW - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12412435
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
03/08/2024
Obligated Amount
$0.1k
70LGLY24PGLB00076 - FIRST AID/CPR/AED MANUAL AND REFERENCE CARD
Purchase Order - 323117 Books Printing
Contractor
AMERICAN NATIONAL RED CROSS (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/08/2024
Obligated Amount
$33.7k
47QSWA24P0JGV - PLATE, IDENTIFICATION: IAW DRAWING 114E4073
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
03/08/2024
Obligated Amount
$0.1k
47QSWA24P0J9U - 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
03/07/2024
Obligated Amount
$0.1k
47QSWA24P0J9W - 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
03/07/2024
Obligated Amount
$0.1k
47QSWA24P0JAK - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443091
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
03/07/2024
Obligated Amount
$0k
47QSWA24P0JAC - TAG,MARKER MFG IAW ARMY DRAWING RIA 150691
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
03/07/2024
Obligated Amount
$0.1k
19UZ8024P0539 - RELO/GPS ACTIVATE
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
03/07/2024
Obligated Amount
$10.7k
47QSWA24P0JA7 - 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
03/07/2024
Obligated Amount
$0.1k
47QSWA24P0J9R - 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
03/07/2024
Obligated Amount
$0.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today