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 32,781
47QSWA21P08QL - PLATE, INSTRUCTION, IAW U.S. NAVY NAVAL AIR SYS-TEMS COMMAND DRAWING 639AS793
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2021
Obligated Amount
$0k
47QSWA21P08N7 - PLATE,INSTRUCTION, U,S, ARMY DRAWINGS------- 12950962 & 10553232
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/20/2021
Obligated Amount
$0.1k
24362521P0007 - ANNUITANT BOOKLETS FOR CRIS SEPT 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
01/19/2021
Obligated Amount
$17.7k
24362521P0008 - RETIREMENT BOOKLETS FOR CRIS SEPT 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
01/19/2021
Obligated Amount
$17.9k
47QSWA21P08GA - PLATE,DESIGNATION MFG IAW US NAVY DRAWING S2803-980208
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2021
Obligated Amount
$0.8k
2031JG21P00050 - 2021 AMERICAN EAGLE COIN COA
Purchase Order - 323111 Commercial Printing
Contractor
CONSOLIDATED GRAPHICS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/15/2021
Obligated Amount
$37.1k
47QSWA21P0832 - PLATE,INSTRUCTION, U,S, ARMY DRAWINGS------- 12950962 & 10553232
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/13/2021
Obligated Amount
$0k
47QSWA21P0831 - 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
01/13/2021
Obligated Amount
$0k
2031JG21P00042 - 2021 NATIONAL LAW ENFORCEMENT COA'S
Purchase Order - 323111 Commercial Printing
Contractor
CROSSMARK GRAPHICS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/07/2021
Obligated Amount
$31.4k
15DDLA21P00000033 - LA-21-193
Purchase Order - 323120 Support Activities for Printing
Contractor
COMPLETE COPY SYSTEMS GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/04/2021
Obligated Amount
$15.4k
47QSWA21P074A - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12424436 P/N
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/30/2020
Obligated Amount
$0k
19UZ8021P0123 - PAS - CHILDREN'S BOOKS FOR SCHOOL LIBRARIES_ ELP UNIT
Purchase Order - 323117 Books Printing
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
12/29/2020
Obligated Amount
$75.3k
19MG1021A0011 - PRINTING AND DUPLICATING SERVICE
BPA - 323117 Books 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
12/28/2020
Obligated Amount
$0k
47QSWA21P06UK - PLATE,INSTRUCTION MFG IAW DRS SUSTAINMENT DRWG SW34783
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSWA21P06UP - 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
12/23/2020
Obligated Amount
$0k
70Z02321PMDC01400 - GPO PRINT ORDER FOR CERTIFICATE OD DOCUMENTATION (COD) FORM (CG-1270).
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
12/23/2020
Obligated Amount
$78.8k
47QSWA21P06UF - PLATE,INSTRUCTION, U,S, ARMY DRAWINGS------- 12950962 & 10553232
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSWA21P06UH - 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
12/23/2020
Obligated Amount
$0k
47QSWA21P06S1 - 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
12/23/2020
Obligated Amount
$0.3k
47QSWA21P06UE - 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
12/23/2020
Obligated Amount
$0k

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