323 Awarded Contracts | Federal Compass

323 Awarded Contracts

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47QSWA25P0SLC - PLATE, IDENTIFICATION: IN ACCORDANCE WITH USAF DRAWING 68C6898
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
04/23/2025
Obligated Amount
$129.50
140A0925P0009 - BOOKLETS FOR LIVESTOCK INVENTORY RECEIPTS FOR BIA, NRO, BRANCH OF NATURAL RESOURCES
Purchase Order - 323117 Books Printing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/18/2025
Obligated Amount
$4.2k
19FR6325P1182 - 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
04/16/2025
Obligated Amount
$15.2k
47QSWA25P0RJ0 - PLATE,INSTRUCTION, IAW U.S. NAVY AIR COMMAND DRAWING: 639AS793, COLORS: IAW FED STD 595. PART NUMBER 639AS793-2
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
04/15/2025
Obligated Amount
$265.05
47QSWA25P0RJ4 - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$54.95
47QSWA25P0RJ6 - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$54.95
47QSWA25P0RJM - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$44.85
47QSWA25P0RHX - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$54.95
47QSWA25P0RJ5 - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$274.75
47QSWA25P0RJ2 - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$219.80
47QSWA25P0RJ3 - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$109.90
47QSWA25P0RHY - PLATE,INSTRUCTION: IAW DRAWING 164432
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
04/15/2025
Obligated Amount
$521.25
47QSWA25P0RJ1 - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$54.95
47QSWA25P0RJL - 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
04/15/2025
Obligated Amount
$239.00
47QSWA25P0RHZ - 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»Office of General Supplies and Services
Effective date
04/15/2025
Obligated Amount
$54.95
47QSWA25P0QZU - PLATE,IDENTIFICATIO MFG IAW ARMY DRAWING 12506598
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
04/10/2025
Obligated Amount
$43.80
95C67825P0220 - PRESSURE SEAL ODYSSEY NOTICE FORMS SIZE: 8 1/2 X 14 QTY: 250K (125 CARTONS) COST: $19,495.74
Purchase Order - 323111 Commercial Printing
Contractor
R.R. DONNELLEY & SONS COMPANY (R. R. DONNELLEY & SONS COMPANY)
Contracting Agency/Office
Effective date
04/02/2025
Obligated Amount
$19.5k
2031JG25P00021 - 2025 SEMI-Q COIN BOARDS
Purchase Order - 323111 Commercial Printing
Contractor
SANDY ALEXANDER INC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/02/2025
Obligated Amount
$59.1k
47QSWA25P0P2F - TAG,MARKER MFG IAW ARMY DRAWING RIA 150691
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
03/27/2025
Obligated Amount
$39.80
47QSWA25P0P2B - 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
03/27/2025
Obligated Amount
$35.85

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