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 total small business contracts covered.

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
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
140P5319P0053 - FY19 GRSM MAPS AND PLANS TREATMENT
Purchase Order - 323120 Support Activities for Printing
Contractor
HF GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/09/2019
Obligated Amount
$22.9k
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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