323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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19FR6326P0495 - 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
01/27/2026
Obligated Amount
$13.8k
47QSWA26P0BKS - PLATE, IDENTIFICATION: P/N BUY
Purchase Order - 323111 Commercial Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/26/2026
Obligated Amount
$19.8k
70LGLY26PGLB00054 - HSI LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 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
01/23/2026
Obligated Amount
$44k
47QSSC26P0LSL - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 323111 Commercial Printing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2026
Obligated Amount
$36.98
47QSSC26P0LSQ - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 323111 Commercial Printing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2026
Obligated Amount
$36.98
47QSWA26P0ALJ - PLATE,INSTRUCTION
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
01/20/2026
Obligated Amount
$64.75
2031JG26P00011 - FIFA COAS
Purchase Order - 323111 Commercial Printing
Contractor
COLORNET PRINTING AND GRAPHICS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/14/2026
Obligated Amount
$29.8k
19MG1026A0004 - BPA SETUP FOR MISCELLANEOUS PRINTING SERVICES, INCLUDING NAME CARDS.
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 Mongolia
Effective date
01/14/2026
Obligated Amount
$0.00
95C67826P0107 - COA FY2026 SUBSCRIPTION RENEWAL. PARTIAL FUNDING: $60,232.53 COVERING PERIOD OF PERFORMANCE (POP) NOV 2025 - JAN.2026.. REMAINING BALANCE: $160,620.08 POP :FEB - SEPT 2026.. NTE $220,952.61
Purchase Order - 323117 Books Printing
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Effective date
01/12/2026
Obligated Amount
$60.2k
47QSWA26P09G8 - 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»Office of General Supplies and Services
Effective date
01/07/2026
Obligated Amount
$69.75
47QSWA26P09G7 - PLATE,INSTRUCTIOIN MFG IAW ARMY DRAWING 12417618
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
01/07/2026
Obligated Amount
$54.75
19ZA6026P0113 - PURCHASE OF PRINTERS AND TONNERS
Purchase Order - 323111 Commercial Printing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/06/2026
Obligated Amount
$0.00
2031JG26P00007 - 2026 BEST OF THE MINT COA'S
Purchase Order - 323111 Commercial Printing
Contractor
COLORNET PRINTING AND GRAPHICS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/06/2026
Obligated Amount
$614.3k
19VM3026A0014 - INTERPRETATION AND TRANSLATION SERVICE
BPA - 323120 Support Activities for Printing
Contractor
GAPLINK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/30/2025
Obligated Amount
$0.00
70LGLY26PGLB00043 - IMMIGRATION LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 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
12/30/2025
Obligated Amount
$62.2k
19RP3826A0009 - GSO/C&P - BPA FOR PRINTING SERVICES_EXPRESSIONS STATIONERY
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 Philippines
Effective date
12/22/2025
Obligated Amount
$0.00
19RP3826A0008 - GSO/C&P - BPA FOR PRINTING SERVICES_24K ADVERTISING
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 Philippines
Effective date
12/22/2025
Obligated Amount
$0.00
19BE2026P0139 - GPA RUSSIAN-LANGUAGE MEDIA MONITORING REPLACING PR15744463
Purchase Order - 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 Belgium
Effective date
12/18/2025
Obligated Amount
$10.6k
47QACA26P0002 - FORMAX EQUIPMENT MAINTENANCE AND SERVICE
Purchase Order - 323120 Support Activities for Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/16/2025
Obligated Amount
$9k
19BE2026P0119 - GPA BRUSSELS HUB / RUSSIAN-LANGUAGE MEDIA MONITORING 2026
Purchase Order - 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 Belgium
Effective date
12/11/2025
Obligated Amount
$322.13

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