323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024424P0172 - POLICE PATROL VEHICLE DECALS
Purchase Order - 323111 Commercial Printing
Contractor
VOMELA SPECIALTY COMPANY (VOMELA SPECIALTY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/26/2024
Obligated Amount
$53.5k
N0060423P4101 - CREDO PROGRAM TRAINING MATERIALS
Purchase Order - 323111 Commercial Printing
Contractor
ARBINGER COMPANY, THE (THE ARBINGER COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/20/2023
Obligated Amount
$48.5k
W912LQ23P0036 - PURCHASE OF CUSTOMIZED NON-WEARABLE ITEMS FOR THE VIRGINIA ARMY NATIONAL GUARD RETENTION & RECRUITING BATTALION TO SUPPORT ADVERTISING.
Purchase Order - 323113 Commercial Screen Printing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
09/14/2023
Obligated Amount
$127.9k
W911QY23P0095 - TF-100 SEMI-AUTO SCREEN PRINTER
Purchase Order - 323113 Commercial Screen Printing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2023
Obligated Amount
$54.7k
W912LQ22P0033 - THE CONTRACTOR WILL PROVIDE MARKETING ITEMS, SUCH AS STEEL CUPS, TUMBLERS, GYM BAGS, AND PENS FOR THE VIRGINIA ARMY NATIONAL GUARD RECRUITING AND RETENTION.
Purchase Order - 323113 Commercial Screen Printing
Contractor
VETERANS4YOU LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
09/30/2022
Obligated Amount
$128.8k
15B40621PWFG10007 - EDUCATION BOOKS, BUILDINGS AND TRADES FOR FCC FLORENCE INMATE VT TRAINING PROGRAM
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
08/19/2021
Obligated Amount
$125.9k
36C24621P0853 - LASERTRACK PH6 CASSETTE PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
GENERAL DATA COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/19/2021
Obligated Amount
$46k
36C24621P0628 - LASERTRACK PH6 CASSETTE PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
GENERAL DATA COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/19/2021
Obligated Amount
$46k
GS02F0185N - ACQUISITION CAREER MANAGEMENT PROGRAM (ACMP) AND PROJECT MANAGEMENT CAREER DEVELOPMENT PROGRAM (PMCDP) FOR INTEGRATED PROGRAMMATIC CONSULTING SUPPORT SERVICES, COMMERCIAL OFF THE SHELF (COTS) FOR THE DOE ACQUISITION WORKFORCE, COTS CUSTOM TRAINING
BPA - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/23/2020
Obligated Amount
$207.1k
N0010420PAE27 - SPALT PLATE
Purchase Order - 323111 Commercial Printing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/10/2020
Obligated Amount
$1.9k
FA822420C0012 - FORTUS F900 PREFERRED SYSTEM TO SUPPORT THE 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE, UTAH.
Definitive Contract - 323111 Commercial Printing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/20/2020
Obligated Amount
$598.5k
GS02F0185N - PROJECT, IT, AGILE, AND PROGRAM MANAGEMENT, BUSINESS ANALYSIS, BUSINESS SKILLS OFF THE SHELF TRAINING - 5 YEAR BLANKET PURCHASE AGREEMENT - NO OPTIONS
BPA - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/24/2019
Obligated Amount
$787k
36C25919P1160 - PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS
Purchase Order - 323111 Commercial Printing
Contractor
VETERANS4YOU LLC (VETERANS4YOU CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/17/2019
Obligated Amount
$192.7k
N6833519P0514 - TECHNICAL DATA
Purchase Order - 323117 Books Printing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/16/2019
Obligated Amount
$40k
W91YTZ19P0321 - WB DIN LABELS
Purchase Order - 323111 Commercial Printing
Contractor
COMPUTYPE, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
08/14/2019
Obligated Amount
$27.3k
N0016419P0408 - TECHNICAL DATA PACKAGE
Purchase Order - 323117 Books Printing
Contractor
General Atomics (GENERAL ATOMICS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/30/2019
Obligated Amount
$47.9k
1305M319PNFFS0306 - BRADY LABELS BASE PLUS 4 OPTION YEARS
Purchase Order - 323111 Commercial Printing
Contractor
TECHNOCON TRANSPORTATION GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/25/2019
Obligated Amount
$73.9k
GS02F0185N - FAC-COR TRAINING BPA FOR GSA ACQUISITION WORKFORCE ESTABLISHED FOR OHRM
BPA - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
02/27/2019
Obligated Amount
$82.9k
36C25518P4395 - IPV/DV RESOURCES
Purchase Order - 323117 Books Printing
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/25/2018
Obligated Amount
$9.9k
FA441818P0213 - LIBRARY BOOK LEASE
Purchase Order - 323117 Books Printing
Contractor
BRODART CO.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/25/2018
Obligated Amount
$163.1k

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Awarded Contracts by Industry

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