323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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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
19BF5026K0070 - WATER
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/10/2025
Obligated Amount
$12.6k
2031ZA26P00009 - CTIPP-III REPAIR SERVICES
Purchase Order - 323120 Support Activities for Printing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/01/2025
Obligated Amount
$45.9k
70LGLY26PGLB00032 - IMMIGRATION LAW HANDBOOKS FOR SURGE CLASSES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 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
11/12/2025
Obligated Amount
$31.5k
2031JG26P00005 - 2025 HOLIDAY MAILER COA'S
Purchase Order - 323111 Commercial Printing
Contractor
TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/24/2025
Obligated Amount
$109.6k
2031JG26P00004 - 2026 AMERICAN INNOVATION $1 COIN REVERSE PROOF SET COA PRINT
Purchase Order - 323111 Commercial Printing
Contractor
JP GRAPHICS, INC
Contracting Agency/Office
Treasury»US Mint
Effective date
10/21/2025
Obligated Amount
$14.7k
2031JG26P00001 - FY2026 ALLIEDPRINTING 2026 PROOF SET AND 2026 COA FOR SILVER PROOF SET
Purchase Order - 323111 Commercial Printing
Contractor
ALLIED PRINTING SERVICES, INCORPORATED
Contracting Agency/Office
Treasury»US Mint
Effective date
10/21/2025
Obligated Amount
$41.8k
SPE8E626V0071 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC (AMERICAN LABELMARK COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/10/2025
Obligated Amount
$57.20
SPE8E626V0043 - MARKER,IDENTIFICATI
Purchase Order - 323111 Commercial Printing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/08/2025
Obligated Amount
$9k
SPE8E526P0058 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books Printing
Contractor
PRODUCT IDENTIFICATION CO., INC. (PRODUCT IDENTIFICATION CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/08/2025
Obligated Amount
$333.00
SPE8E526P0056 - MARKER,IDENTIFICATI
Purchase Order - 323111 Commercial Printing
Contractor
Safran (AIR CRUISERS COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/08/2025
Obligated Amount
$1.6k
SPE8E626V0037 - MARKER,IDENTIFICATI
Purchase Order - 323111 Commercial Printing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/08/2025
Obligated Amount
$11.1k
SPE8E626V0041 - MARKER,IDENTIFICATI
Purchase Order - 323117 Books Printing
Contractor
PATTERSON COONEY, INC. (PATTERSON COONEY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/08/2025
Obligated Amount
$89.78
SPE8E626V0038 - MARKER,IDENTIFICATI
Purchase Order - 323111 Commercial Printing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/08/2025
Obligated Amount
$13.3k
SPE8E626V0030 - MARKER,IDENTIFICATI
Purchase Order - 323111 Commercial Printing
Contractor
PRODUCT IDENTIFICATION CO., INC. (PRODUCT IDENTIFICATION CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/06/2025
Obligated Amount
$209.00

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