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 total small business contracts covered.

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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
2091JB23P00496 - TAS OUTREACH PRODUCTS
Purchase Order - 323111 Commercial Printing
Contractor
D F R APPAREL COMPANY INC (DFR APPAREL CO INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/09/2023
Obligated Amount
$86.8k
FA469023P0043 - ROLAND VG3 SERIES 64 INCH TRUEVIS PRINTER/CUTTER
Purchase Order - 323111 Commercial Printing
Contractor
FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$21.3k
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
W912BU21D0002 - USACE RESPONDER UNIFORMS
IDC - 323113 Commercial Screen Printing
Contractor
SPORTSWEAR PLUS INC (SPORTSWEAR PLUS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
07/22/2021
Obligated Amount
$499.3k
FA489720P0039 - ONE (1) FUSED FILAMENT FABRICATION PRINTER AND TRAINING.
Purchase Order - 323111 Commercial Printing
Contractor
MADE IN 3D CANADA INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/25/2020
Obligated Amount
$66.1k
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
36C26220P0618 - CODING BOOKS FY20
Purchase Order - 323117 Books Printing
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/12/2020
Obligated Amount
$15.4k
W912CN19P0122 - SBSPTRMP-2917 PRE-PRINTED
Purchase Order - 323111 Commercial Printing
Contractor
PACIFIC BARCODE INCORPORATED (PACIFIC BARCODE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2019
Obligated Amount
$31.6k
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
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
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
SPE7MX19D5013 - SIGNS,REFLECTIVE
IDC - 323117 Books Printing
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
02/12/2019
Obligated Amount
$844k
73351018A0054 - BLANKET PURCHASE AGREEMENT FOR SBA-ODA LOGO POLO SHIRTS
BPA - 323113 Commercial Screen Printing
Contractor
FMK GROUP LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2018
Obligated Amount
$75k
73351018A0056 - BLANKET PURCHASE ORDER FOR SBA-ODA LOGO JACKETS
BPA - 323113 Commercial Screen Printing
Contractor
FMK GROUP LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/26/2018
Obligated Amount
$38.1k
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
FA860118P0263 - MECHANICAL TEXTBOOKS
Purchase Order - 323117 Books Printing
Contractor
FLETCHER BOOKS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2018
Obligated Amount
$9.3k
N0025918P0615 - BLOOD DONOR T-SHIRTS
Purchase Order - 323113 Commercial Screen Printing
Contractor
ID SCREEN PRINT, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/14/2018
Obligated Amount
$30.4k

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