323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 323 Printing and Related Support Activities contracts covered.

1 - 20 of 36,470
47QSWA23P0BE8 - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0.4k
47QSWA23P0BE4 - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$1.1k
19MR6023P0223 - IRM-ICASS-REFRESH-PRINTERS
Purchase Order - 323120 Support Activities for Printing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
01/12/2023
Obligated Amount
$18.7k
140A0923P0002 - BOOKLETS FOR BIA, NAVAJO REGIONAL OFFICE
Purchase Order - 323111 Commercial Printing
Contractor
AZTEC PRINTING SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/11/2023
Obligated Amount
$6k
47QSWA23P0B6G - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0.6k
47QSWA23P0B66 - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0.2k
47QSWA23P0B40 - PLATE,IDENTIFICATIO MFG IAW ARMY DRAWING 1244292
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$0.1k
47QSWA23P0B9N - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/11/2023
Obligated Amount
$1.9k
47QSWA23P0AZS - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2023
Obligated Amount
$2k
47QSWA23P0AZA - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2023
Obligated Amount
$0.6k
2031ZA23P00130 - VALVE SOLENOID
Purchase Order - 323113 Commercial Screen Printing
Contractor
NEIL SMITH (P & P DISTRIBUTORS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/08/2023
Obligated Amount
$1.4k
2031ZA23P00120 - SPARE PARTS & FILTER
Purchase Order - 323113 Commercial Screen Printing
Contractor
CAPITOL CITY SUPPLY COMPANY INCORPORATED (CAPITOL CITY SUPPLY COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/08/2023
Obligated Amount
$3.5k
2031ZA23P00131 - SPARE PARTS
Purchase Order - 323120 Support Activities for Printing
Contractor
ATLANTIC ZEISER (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/07/2023
Obligated Amount
$3.8k
47QSWA23P0AQX - INSTRUCTION PLATE
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2023
Obligated Amount
$0.1k
19FR6323P0433 - ARS - PURCHASE OF BOOK SINEK LEADERS
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
01/06/2023
Obligated Amount
$11.4k
47QSWA23P0AR2 - 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
Effective date
01/06/2023
Obligated Amount
$0k
47QSWA23P0AQZ - PLATE,INSTRUCTION: IAW MIL-DTL-19834C
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2023
Obligated Amount
$0.1k
47QSWA23P0AM6 - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/05/2023
Obligated Amount
$1.2k
80NSSC23PA310 - FORMLAB 3D PRINTER PURCHASE
Purchase Order - 323111 Commercial Printing
Contractor
COMPUTER & PERIPHERALS GROUP INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/04/2023
Obligated Amount
$24.4k
47QSWA23P0AEY - 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
01/04/2023
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today