323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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2031JG26P00026 - 2026 DJT 24K GOLD PROOF COA'S
Purchase Order - 323111 Commercial Printing
Contractor
JP GRAPHICS, INC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2026
Obligated Amount
$15.2k
47QSWA26P0QUQ - AWARD PLAQUE, P/N: WS34ABLACK MARBLE FINISH W/CLEAR PLASTIC. 10-1/2IN WIDE, 13 IN LONG.
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
04/17/2026
Obligated Amount
$847.80
70LGLY26PGLB00146 - IMMIGRATION LAW HANDBOOKS FOR STUDENT TRAINING FLETC
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
04/17/2026
Obligated Amount
$75k
47QSWA26P0QNH - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
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
04/17/2026
Obligated Amount
$119.26
47QSWA26P0QVZ - PLAQUE, AWARD: PRE-ASSEMBLED HOLDS 8-1/2 X 11IN. CERTIFICATE, 10 1/2IN,13 IN, WALNUT W/CLEAR ACRYLIC COVER & BLANK CERTIFICATE FORINSCRIPTION.INSCRIPTION.
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
04/17/2026
Obligated Amount
$141.30
47QSWA26P0QN4 - INSTRUCTION PLATE, MFG IAW ARMY DRAWING 12443091 P/N 12443091
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
04/17/2026
Obligated Amount
$87.80
47QSWA26P0Q1F - PLATE,INSTRUCTION: IAW U.S. ARMY DRAWING 12421710
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
04/17/2026
Obligated Amount
$308.16
47QSWA26P0Q6C - PLATE,INSTRUCTION
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
04/17/2026
Obligated Amount
$12.95
47QSWA26P0Q6H - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12418400
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
04/17/2026
Obligated Amount
$419.38
47QSWA26P0QFP - COVER,PLATE MFG IN ACCORDANCE WITH ARMY DRAWING 13425146
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
04/17/2026
Obligated Amount
$170.52
36C24626P0571 - CRUCIAL CONVERSATIONS SUPERVISOR KITS
Purchase Order - 323117 Books Printing
Contractor
VITALSMARTS, LC. (VITALSMARTS, LC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/14/2026
Obligated Amount
$25k
19EG3026A0037 - BPA FOR PRINTING SERVICES
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/08/2026
Obligated Amount
$0.00
47QSWA26P0NEU - PLAQUE, AWARD: PRE-ASSEMBLED HOLDS 8-1/2 X 11IN. CERTIFICATE, 10 1/2IN,13 IN, WALNUT W/CLEAR ACRYLIC COVER & BLANK CERTIFICATE FORINSCRIPTION.INSCRIPTION.
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
04/03/2026
Obligated Amount
$1.7k
47QSWA26P0NR8 - PLAQUE,AWARDED HOLDS 8-1/2 IN X 11IN CERTIFICATE. 10 12 IN,13 IN, OAK, W/CLEARACRYLIC COVER & BLANK CERTIFICATE FOR INSCRIP-TION.
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
04/03/2026
Obligated Amount
$2.8k
47QSWA26P0NQZ - PLATE,IDENTIFICATION: U.S. ARMY DRAWING 12496414
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
04/03/2026
Obligated Amount
$50.52
47QSWA26P0NJ4 - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12423078
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
04/03/2026
Obligated Amount
$41.85
47QSWA26P0N46 - PLATE IDENTIFICATIOIN: IAW U.S. ARMY DRAWING SM-A-942737
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
04/03/2026
Obligated Amount
$195.00
47QSSC26P1796 - 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
03/31/2026
Obligated Amount
$39.88
47QSSC26P179C - 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
03/31/2026
Obligated Amount
$59.82
47QSSC26P179E - 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
03/31/2026
Obligated Amount
$139.58

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