323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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we have 323 Printing and Related Support Activities contracts covered.

1 - 20 of 35,136
2031JG22P00040 - 2022 COLLECTOR'S GUIDE PRINTING
Purchase Order - 323111 Commercial Printing
Contractor
CONTINENTAL WEB PRESS INCORPORATED (CONTINENTAL WEB PRESS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2022
Obligated Amount
$590.3k
47QSWA22P0KEH - LETTER AND NUMERAL SET
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
04/20/2022
Obligated Amount
$0.5k
47QSWA22P0KF5 - LETTER AND NUMERAL SET
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
04/20/2022
Obligated Amount
$2.5k
70Z02322P12500011 - GPO FOR OFFICE OF CIVILIAN HUMAN RESOURCES CG-125 FOR PLAQUES X (8)
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$1.2k
70Z02322PWWM10001 - GPO FOR OFFICE OF CG-WWM-1 FOR THE MARITIME COMMERCE STRATEGIC IMPLEMENTATION PLAN
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$3.7k
70Z02322POEM00003 - GPO FOR PACAREA CR 2022, EXERCISE DOCUMENTS FOR CG-OEM
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$3k
47QSWA22P0KB4 - 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
04/19/2022
Obligated Amount
$0.1k
47QSWA22P0KB7 - 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
04/19/2022
Obligated Amount
$0.5k
47QSWA22P0KB5 - 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
04/19/2022
Obligated Amount
$0.1k
47QSWA22P0K36 - LETTER AND NUMERAL SET
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
04/15/2022
Obligated Amount
$0.2k
47QSWA22P0K0W - LETTER AND NUMERAL SET
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
04/15/2022
Obligated Amount
$0.5k
47QSWA22P0K03 - LETTER AND NUMERAL SET
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
04/15/2022
Obligated Amount
$1.2k
47QSWA22P0JZK - LETTER AND NUMERAL SET
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
04/14/2022
Obligated Amount
$0.2k
47QSWA22P0JX6 - LETTER AND NUMERAL SET
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
04/14/2022
Obligated Amount
$0.2k
47QSWA22P0JZ1 - LETTER AND NUMERAL SET
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
04/14/2022
Obligated Amount
$0.6k
47QSWA22P0JNY - 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
Effective date
04/13/2022
Obligated Amount
$0.1k
47QSWA22P0JSC - LETTER AND NUMERAL SET
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
04/13/2022
Obligated Amount
$0.4k
47QSWA22P0JJA - LETTER AND NUMERAL SET
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
04/12/2022
Obligated Amount
$0.6k
47QSWA22P0JH8 - PLATE,INSTRUCTION, U,S, ARMY DRAWINGS------- 12950962 & 10553232
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/12/2022
Obligated Amount
$0k
47QSWA22P0JH9 - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/12/2022
Obligated Amount
$0k

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