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 34,169
2031ZA21P00954 - THE PLATE EXPOSURE/DRYING UNIT WILL SUPPORT THE PRODUCTION OF OFFSET CURRENCY PLATES, ENSURE CONTINUOUS OPERATIONS OF PLATE MANUFACTURING, ENSURE PRODUCTION REQUIREMENTS ARE MET BASED ON THE YEARLY CURRENCY ORDER (YCO), AND SUPPORT OTHER DR
Purchase Order - 323120 Support Activities for Printing
Contractor
BPS PRINTING SYSTEMS LIMITED LIABILITY COMPANY (FLINT GROUP FLEXOGRAPHIC PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$56.2k
24362521P0238 - PCARD CLEARING REQ FOR RETIREMEN BOOKLETS FOR CRIS FEB 2021
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/30/2021
Obligated Amount
$0k
24362521P0239 - PCARD CLEARING REQ FOR ANNUITANT BOOKLETS FOR CRIS FEB 2021
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/30/2021
Obligated Amount
$0k
19LA9021P0906 - EDUSA PROMO: LANYARDS AND UMBRELLAS
Purchase Order - 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 Laos
Effective date
09/29/2021
Obligated Amount
$1.4k
72065621P00044 - PURCHASE DESIGNJET PRINTERS. THE PURPOSE OF THIS REQUISITION IS TO COMMIT FUNDS TO PURCHASE 1 HP DESIGNJET Z6200 42AMP; QUOT; WIDE-FORMAT INKJET PHOTOPRINTER AND 1 HP DESIGNJET T1300 44 IN COLOR INKJET PRINTER (CR652A).
Purchase Order - 323111 Commercial Printing
Contractor
STERLING EXPORT CORPORATION CC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2021
Obligated Amount
$16.5k
12314421P0218 - USDA, OFFICE OF THE CHIEF ECONOMIST'S WORLD AGRICULTURAL OUTLOOK BOARD (WAOB), FOR COTLOOK OUTLOOK SUBSCRIPTION RENEWAL AND OBTAIN FAR 52.204-24 CERTIFICATION, POP: 10/01/2021 - 09/30/2022.
Purchase Order - 323113 Commercial Screen Printing
Contractor
COTLOOK LIMITED (COTLOOK LTD)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
09/29/2021
Obligated Amount
$7.2k
19R01021P0592 - PAS-GPS MANILA PRINTED MATERIALS FOR PAS OUTREACH
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 Romania
Effective date
09/28/2021
Obligated Amount
$12.8k
24362521P0235 - PCARD CLEARING REQ FOR ANNUITANT BOOKLETS FOR CRIS JULY 2021
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/28/2021
Obligated Amount
$0k
19UZ8021P1070 - PAS - ADDITIONAL ELP BOOKS
Purchase Order - 323117 Books Printing
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
09/28/2021
Obligated Amount
$11.2k
24362521P0234 - PCARD CLEARING REQ FOR RETIREMEN BOOKLETS FOR CRIS AUG 2021
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/28/2021
Obligated Amount
$0k
24362521P0236 - PCARD CLEARING REQ FOR RETIREMENT BOOKLETS FOR CRIS JULY 2021
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/28/2021
Obligated Amount
$0k
70FBR321P00000047 - THIS ACTION WILL FULFILL REQUIREMENTS FOR FEMA'S FMAP047 LEADERSHIP LIBRARY. FEMA SHALL OBTAIN AT LEAST NINETEEN (19) BOOK ITEMS SHAPING AND DEFINING LEADERSHIP QUALITIES FOR DIFFERENT ASPECTS OF VITAL QUALITY COMPONENT SUBJECT MATTER AS OUTLI
Purchase Order - 323117 Books Printing
Contractor
BARNES & NOBLE BOOKSELLERS, IN (BARNES & NOBLE BOOKSELLERS, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region III
Effective date
09/28/2021
Obligated Amount
$1k
70Z02321PGLA00400 - FY21 COST FOR CODE OF FEDERAL REGULATIONS (CFR) PRINTING & DISTRIBUTION SERVICES FOR A PERIOD OF 01 OCT 2020 THROUGH 30 SEP 2021.
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$500k
72067521P00026 - PROCUREMENT FOR IT OFFICE SUPPLIES MATERIALS
Purchase Order - 323111 Commercial Printing
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
United States Agency for International Development
Effective date
09/24/2021
Obligated Amount
$36.4k
12444521K6050 - US FOODS RIVER COMPLEX
Purchase Order - 323111 Commercial Printing
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/24/2021
Obligated Amount
$52k
80NSSC21P2900 - EXTERIOR BANNER WRAP
Purchase Order - 323111 Commercial Printing
Contractor
SUPERGRAPHICS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/23/2021
Obligated Amount
$123.2k
70CMSD21P00000173 - LAW REFERENCE BOOKS
Purchase Order - 323117 Books Printing
Contractor
DEWEY PUBLICATIONS INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/23/2021
Obligated Amount
$16.8k
19CH5021P3259 - ART
Purchase Order - 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 China
Effective date
09/23/2021
Obligated Amount
$27.9k
70CMSD21P00000170 - LEGAL PUBLICATIONS TO SUPPORT OPLA ATTORNEYS
Purchase Order - 323117 Books Printing
Contractor
Elsevier (RELX INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/23/2021
Obligated Amount
$40.6k
75N97021D00004 - BINDING SERVICES FOR BOOKS, PERIODICALS AND PORTFOLIOS
IDC - 323120 Support Activities for Printing
Contractor
HF GROUP (HF GROUP, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/23/2021
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required