323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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70LGLY26PGLB00032 - IMMIGRATION LAW HANDBOOKS FOR SURGE CLASSES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D)
Purchase Order - 323117 Books Printing
Contractor
RELX INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
11/12/2025
Obligated Amount
$31.5k
2031JG26P00005 - 2025 HOLIDAY MAILER COA'S
Purchase Order - 323111 Commercial Printing
Contractor
TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/24/2025
Obligated Amount
$109.6k
2031JG26P00004 - 2026 AMERICAN INNOVATION $1 COIN REVERSE PROOF SET COA PRINT
Purchase Order - 323111 Commercial Printing
Contractor
JP GRAPHICS, INC
Contracting Agency/Office
Treasury»US Mint
Effective date
10/21/2025
Obligated Amount
$14.7k
2031JG26P00001 - FY2026 ALLIEDPRINTING 2026 PROOF SET AND 2026 COA FOR SILVER PROOF SET
Purchase Order - 323111 Commercial Printing
Contractor
ALLIED PRINTING SERVICES, INCORPORATED
Contracting Agency/Office
Treasury»US Mint
Effective date
10/21/2025
Obligated Amount
$41.8k
19AJ2026A0002 - PRINTING SERVICE WITH ALLPRINT COMPANY
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 Azerbaijan
Effective date
10/01/2025
Obligated Amount
$0.00
19M03025P0362 - SHOWCASING AMERICAN EXCELLENCE AND CELEBRATING AMERICA 250
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$126.6k
91990025P0061 - THIS IS A PURCHASE ORDER FOR AN OS APPROVED RATIFICATION FOR PRINTING SERVICES WITH SUPERCOLOR DIGITAL LLC WITH INVOICE DATE 08/13/2025.
Purchase Order - 323111 Commercial Printing
Contractor
SUPER COLOR DIGITAL, LLC (SUPER COLOR DIGITAL LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/29/2025
Obligated Amount
$15.4k
19M03025P0363 - PR15592384: BOOK PUBLISHING SERVICES FOR PAS
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/29/2025
Obligated Amount
$95k
2031ZA25P00403 - ELECTRICAL DISCHARGE MACHINE (EDM) ROBOFORM SINKERS
Purchase Order - 323120 Support Activities for Printing
Contractor
GF MACHINING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2025
Obligated Amount
$14.5k
70B03C25P00000637 - MEDICAL BOOKS
Purchase Order - 323117 Books Printing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2025
Obligated Amount
$48.1k
693JK425P600030 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE 2026-2029 DANGEROUS GOODS REGULATIONS MANUALS, EDITIONS 67, 68, 69, AND 70, INCLUDING SHIPPING AND DELIVERY FROM IATA.
Purchase Order - 323117 Books Printing
Contractor
ASSOCIATION DU TRANSPORT AERIEN INTERNATIONAL (IATA) (INTERNATIONAL AIR TRANSPORT ASSOCIATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2025
Obligated Amount
$140.9k
36C26225P1620 - CITATION HEALTHCARE LABELS
Purchase Order - 323111 Commercial Printing
Contractor
CITATION HEALTHCARE LABELS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/25/2025
Obligated Amount
$50k
19KG1025P0320 - PDS - PRINTING OF KYRGYZ-LANGUAGE VERSION OF CODE FOR TEENS
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
09/25/2025
Obligated Amount
$19k
2031JG25P00059 - 2025 COMIC ART COIN & METAL PROGRAM, 4 VERSIONS (4)
Purchase Order - 323111 Commercial Printing
Contractor
SANDY ALEXANDER INC
Contracting Agency/Office
Treasury»US Mint
Effective date
09/23/2025
Obligated Amount
$17.3k
1145PC25P0010 - UAC: STAND-ALONE PURCHASE ORDER TO PAY INVOICE NUMBER 176927 FOR TRANSITION SERVICES PERFORMED DURING THE GAP PERIOD BETWEEN CONTRACT PC-18-7-027 AND CONTRACT 1145PC23N0007-140D0423F1305.
Purchase Order - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/23/2025
Obligated Amount
$32.7k
19CD3025P0866 - NDJAM-PD-FILM INITIATIVE ON MIGRATION ISSUE FOR OUTREACH PRG
Purchase Order - 323120 Support Activities for Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
09/23/2025
Obligated Amount
$21.5k
70LGLY25PGLB00319 - ST-9302 IMMIGRATION LAW HANDBOOKS & ST-9303 IMMIGRATION POCKET FIELD GUIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D)
Purchase Order - 323117 Books Printing
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/22/2025
Obligated Amount
$87k
19SP1025P0143 - BCN - PRODUCTION OF BARCELONA CONSULATE GENERAL HISTORY BOOK
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 Spain and Andorra
Effective date
09/19/2025
Obligated Amount
$15.2k
19AQMS25P0402 - TONER
Purchase Order - 323120 Support Activities for Printing
Contractor
STRICTLY TECHNOLOGY, LLC
Contracting Agency/Office
State
Effective date
09/19/2025
Obligated Amount
$3.4k
2031ZA25D00008 - LEPE NSLEPE SNI IFS BPS CURRENCY STRAPS
IDC - 323111 Commercial Printing
Contractor
TAGLINE, INC. (TAGLINE INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/18/2025
Obligated Amount
$0.00

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