323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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2031JG25P00017 - FY2025 TEAM CONCEPT COA FOR 25XF, 25XFBULK, 25XL, 25XL BULK, & 25XS,
Purchase Order - 323111 Commercial Printing
Contractor
TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
03/21/2025
Obligated Amount
$41.8k
19FR6325P1010 - 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
03/14/2025
Obligated Amount
$13.4k
19KS7025A0011 - REPRODUCTION SERVICES
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 South Korea
Effective date
03/13/2025
Obligated Amount
$0.00
70LGLY25PGLB00066 - ST-9304 HSI SPECIAL AGENT LAW HANDBOOK (2024 EDITION) EXCEPTION CERTIFICATION SEC. 2 (D)
Purchase Order - 323117 Books Printing
Contractor
BLUE 360 MEDIA, LLC (BLUE 360 MEDIA LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/12/2025
Obligated Amount
$18.7k
36C25625P0747 - BEHAVIORAL HEALTH FRAMED ART
Purchase Order - 323111 Commercial Printing
Contractor
AVENS DEVELOPMENT SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/12/2025
Obligated Amount
$14.1k
47QSWA25P0L7U - 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»Office of General Supplies and Services
Effective date
03/07/2025
Obligated Amount
$69.65
47QSWA25P0L7R - 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»Office of General Supplies and Services
Effective date
03/07/2025
Obligated Amount
$54.95
47QSWA25P0L6S - PLATE, DESIGNATION SHALL BE IN ACCORDANCE WITH US NAVY BUREAU OF SHIPS DRAWING S2803-980208 DATED FEBRUARY 13, 1964.
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
03/07/2025
Obligated Amount
$748.50
36C24W25P0027 - 3D PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Veterans Affairs
Effective date
03/06/2025
Obligated Amount
$86.5k
75H71125A00017 - OCAO DIRECTOR'S AWARDS
BPA - 323111 Commercial Printing
Contractor
CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC (CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/06/2025
Obligated Amount
$0.00
19FR6325P0909 - 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
03/06/2025
Obligated Amount
$11k
19KG1025A0012 - MISCELLANEOUS PRINTING SERVICES
BPA - 323120 Support Activities for Printing
Contractor
INDOOR MEDIA LIMIT LIABILITY COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
03/04/2025
Obligated Amount
$0.00
47QSWA25P0JPW - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US ARMY ARMAMENT RESEARCH AND DEVELOPMENT COMMAND DRAWING 12931150 DATED AUGUST 2,1995.
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
02/26/2025
Obligated Amount
$432.45
47QSWA25P0JPV - PLATE,IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
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
02/26/2025
Obligated Amount
$37.90
47QSWA25P0JD1 - 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»Office of General Supplies and Services
Effective date
02/25/2025
Obligated Amount
$384.65
33131225P00520895 - .
Purchase Order - 323111 Commercial Printing
Contractor
KIRKWOOD HOLDINGS, INC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/21/2025
Obligated Amount
$11.6k
47QSWA25P0HGT - PLATE,INSTRUCTION MFG IAW NAVY DRAWING 6657381
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
02/19/2025
Obligated Amount
$547.50
47QSWA25P0HGR - 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»Office of General Supplies and Services
Effective date
02/19/2025
Obligated Amount
$164.85
47QSWA25P0HGU - PLATE,INSTRUCTION MFG IAW NAVY DRAWING 6657381
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
02/19/2025
Obligated Amount
$219.00
47QSWA25P0HGS - PLATE,INSTRUCTION MFG IAW NAVY DRAWING 6657381
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
02/19/2025
Obligated Amount
$109.50

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