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 31,794
70Z02320PMCX13700 - GPO PRINTING OF THE AUX-SCOUT BROCHURE
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/21/2020
Obligated Amount
$4.1k
47QSWA20P0UGP - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2020
Obligated Amount
$0k
91993920N0008 - B&B BROCHURE / B&B 9" X 12" BOOKLET ENVELOPE / B&B #10 WINDOW ENVELOPE
Purchase Order - 323117 Books Printing
Contractor
GOVERNMENT PRINTING OFFICE FEDERAL CREDIT UNION
Contracting Agency/Office
Education
Effective date
07/21/2020
Obligated Amount
$12.3k
70Z03920PPTT26000 - GPO ORDER FOR ADMISSIONS PARTNERS
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/17/2020
Obligated Amount
$0.3k
2031JG20P00109 - 2020 MAYFLOWER 400TH ANNIVERSARY COA
Purchase Order - 323111 Commercial Printing
Contractor
COMPOSITION SYSTEMS INC (COMPOSITION SYSTEMS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
07/17/2020
Obligated Amount
$9.9k
47QSWA20P0TR3 - 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
07/15/2020
Obligated Amount
$0k
140F0720P0041 - US FWS R7 AK-KENAI NWR-WALL DISPLAY
Purchase Order - 323111 Commercial Printing
Contractor
GRAPHICWORKS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/15/2020
Obligated Amount
$13.2k
47QSWA20P0TR5 - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12529124
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2020
Obligated Amount
$0.3k
70Z02320PRXN17000 - GPO PRODUCTION OF USCG PUB 2.0
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/14/2020
Obligated Amount
$5.9k
19GE2120A0081 - PRINTING SERVICES
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$0k
19GE2120A0083 - PRINTING SERVICES
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$0k
19GE2120A0080 - PRINTING SERVICES
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/14/2020
Obligated Amount
$0k
3323AH20P00445832 - PRINTING, BINDING, SHIPPING SERVICES:
Purchase Order - 323111 Commercial Printing
Contractor
GHP MEDIA INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2020
Obligated Amount
$4.2k
70Z03920PPLD67200 - GPO ORDER FOR VINYL STICKERS FOR SELC.
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$0.3k
191BWC20P0109 - ASTM STANDARDS 2020
Purchase Order - 323117 Books Printing
Contractor
AMERICAN SOC FOR TSTG & MTLS (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/09/2020
Obligated Amount
$10.9k
70Z03920PPLD40500 - ORGANIZATIONAL MANUAL JACKET # 700-615SPINDRIFT JACKET # 700-616
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/08/2020
Obligated Amount
$1.4k
70Z03920PPLD39600 - OER WORKBOOK - JACKET # 700605
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/08/2020
Obligated Amount
$1.8k
70Z02320PMCX12400 - GPO PRINT OF PROTECT IT, HELP SAMMY SEA OTTER, COLOR ON STICKERAMENDMENT NO. 1 TO CORRECT PRICING
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/08/2020
Obligated Amount
$23.9k
70Z02320PMCX12100 - GPO PRINTING&SHIPPING OF THE USCG AUX MAGAZINE "NAVIGATOR"
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/07/2020
Obligated Amount
$39.6k
19BG3020A0011 - PRINTING OF BUSINESS CARDS
BPA - 323120 Support Activities for Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/07/2020
Obligated Amount
$0k

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