323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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19FR6326P0622 - ARS - PURCHASE OF BOOK HOUSEL DEPENSER
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
02/18/2026
Obligated Amount
$16.8k
47QSWA26P0EUS - 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
02/17/2026
Obligated Amount
$33.90
47QSWA26P0ESQ - 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»Office of General Supplies and Services
Effective date
02/13/2026
Obligated Amount
$184.90
47QSWA26P0ESR - 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»Office of General Supplies and Services
Effective date
02/13/2026
Obligated Amount
$36.98
47QSWA26P0ESP - 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»Office of General Supplies and Services
Effective date
02/13/2026
Obligated Amount
$73.96
19GE2126A0042 - REPRODUCTION SUPPLIES
BPA - 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 Germany
Effective date
02/13/2026
Obligated Amount
$0.00
19BL4026A0003 - DUPLICATION
BPA - 323120 Support Activities for Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
02/13/2026
Obligated Amount
$0.00
70US0926P70092742 - THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE IDENTIFICATION BADGES.
Purchase Order - 323111 Commercial Printing
Contractor
IDENTISYS INCORPORATED (IDENTISYS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
02/09/2026
Obligated Amount
$34.8k
19FR6326P0495 - 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
01/27/2026
Obligated Amount
$13.8k
47QSWA26P0BKS - PLATE, IDENTIFICATION: P/N BUY
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
01/26/2026
Obligated Amount
$19.8k
70LGLY26PGLB00054 - HSI LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
Purchase Order - 323117 Books Printing
Contractor
BLUE 360 MEDIA, LLC (BLUE 360 MEDIA LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/23/2026
Obligated Amount
$44k
47QSSC26P0LSL - 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
01/20/2026
Obligated Amount
$36.98
47QSSC26P0LSQ - 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
01/20/2026
Obligated Amount
$36.98
47QSWA26P0ALJ - PLATE,INSTRUCTION
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
01/20/2026
Obligated Amount
$64.75
2031JG26P00011 - FIFA COAS
Purchase Order - 323111 Commercial Printing
Contractor
COLORNET PRINTING AND GRAPHICS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
01/14/2026
Obligated Amount
$29.8k
19MG1026A0004 - BPA SETUP FOR MISCELLANEOUS PRINTING SERVICES, INCLUDING NAME CARDS.
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 Mongolia
Effective date
01/14/2026
Obligated Amount
$0.00
95C67826P0107 - COA FY2026 SUBSCRIPTION RENEWAL. PARTIAL FUNDING: $60,232.53 COVERING PERIOD OF PERFORMANCE (POP) NOV 2025 - JAN.2026.. REMAINING BALANCE: $160,620.08 POP :FEB - SEPT 2026.. NTE $220,952.61
Purchase Order - 323117 Books Printing
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Effective date
01/12/2026
Obligated Amount
$60.2k
47QSWA26P09G8 - 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
01/07/2026
Obligated Amount
$69.75
47QSWA26P09G7 - PLATE,INSTRUCTIOIN MFG IAW ARMY DRAWING 12417618
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
01/07/2026
Obligated Amount
$54.75
19ZA6026P0113 - PURCHASE OF PRINTERS AND TONNERS
Purchase Order - 323111 Commercial Printing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/06/2026
Obligated Amount
$0.00

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