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 32,199
47QSWA21P000Y - 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
Effective date
10/01/2020
Obligated Amount
$0k
47QSWA21P0014 - 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
10/01/2020
Obligated Amount
$0k
47QSWA21P000T - 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
10/01/2020
Obligated Amount
$0.2k
47QSWA21P0012 - SIGN, SHALL BE IN ACCORDANCE WITH AMERICAN-MARSH DRAWING SPNPLT-023
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0.1k
47QSWA21P000X - 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
10/01/2020
Obligated Amount
$0k
47QSWA21P000W - 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
Effective date
10/01/2020
Obligated Amount
$0.1k
47QSWA21P0011 - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12423078
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0k
1605C420P00027 - BLACK LEATHER ZIPPERED DEBOSSED PORTFOLIOS WITH MSHA LOGO
Purchase Order - 323111 Commercial Printing
Contractor
ROWLEY GROUP, INC, THE
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/30/2020
Obligated Amount
$32.1k
2031ZA20A00017 - LEPE SNI CURRENCY STRAPS
BPA - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2020
Obligated Amount
$0k
70FA4020P00000041 - ONSITE PRINT SUPPORT SPECIALIST
Purchase Order - 323120 Support Activities for Printing
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
09/30/2020
Obligated Amount
$43.4k
191Z1020P0301 - POST LANGUAGE PROGRAM MATERIAL
Purchase Order - 323117 Books Printing
Contractor
US 21, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
09/30/2020
Obligated Amount
$10.5k
19N10220P1464 - BOOKS
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2020
Obligated Amount
$10.2k
2031JG20P00139 - CERTIFICATES OF AUTHENTICITY (COA),
Purchase Order - 323111 Commercial Printing
Contractor
WESTLAND ENTERPRISES, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
09/30/2020
Obligated Amount
$0k
19BY7020P0914 - BOOKS
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
09/30/2020
Obligated Amount
$18k
70LGLY20PGLB00396 - ID CHECKING GUIDE US/CAN ONLY 2020 VERSION
Purchase Order - 323117 Books Printing
Contractor
D R MYERS DISTRIBUTING CO
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/29/2020
Obligated Amount
$13k
15UPET20P00000597 - BROWSER BASED ORDER MANAGEMENT SYSTEM.
Purchase Order - 323111 Commercial Printing
Contractor
PROGRESS PRINTING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/29/2020
Obligated Amount
$13.2k
19SF5020P0424 - AF MEDIA HUB - GPS PUBLICATION A RESPONSIBLE PRESS OFFICE (2K COPIES)
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
09/28/2020
Obligated Amount
$14.1k
70Z04120PQW682000 - TRAINING AIDS REQUIRED AS PER TPOS 6.7-6.10 OF MST A SCHOOL TO FACILITATE PERFORMANCE BASED TRAINING.
Purchase Order - 323117 Books Printing
Contractor
AMERGENT TECHS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2020
Obligated Amount
$20k
33312920P00448382 - GRAPHICS FOR STRI DUE COVID-19
Purchase Order - 323111 Commercial Printing
Contractor
DPI DE PANAMA SA
Contracting Agency/Office
Smithsonian Institution
Effective date
09/23/2020
Obligated Amount
$6.4k
70Z02820P72F55900 - PRIORITY 3THESE DECALS ARE REQUIRED ITEMS IN SUPPORT OF THE D7 PADDLE CRAFT SAFETY INITIATIVE.
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2020
Obligated Amount
$20k

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