323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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47QSWA26P0YP2 - COVER,PLATE MFG IN ACCORDANCE WITH ARMY DRAWING 13425146
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
05/29/2026
Obligated Amount
$1.4k
47QSWA26P0YF9 - PLATE,IDENTIFICATION: IAW U.S. ARMY DRAWING 12932244
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
05/29/2026
Obligated Amount
$574.02
47QSWA26P0Z1V - TENNIS BALL
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
05/29/2026
Obligated Amount
$72.52
33301126PFP0048 - MAP GUIDES FOR NGA
Purchase Order - 323111 Commercial Printing
Contractor
BLACKSTONE STATIONERS INC.
Contracting Agency/Office
National Gallery of Art
Effective date
05/27/2026
Obligated Amount
$112.8k
47QSWA26P0XYX - PLAQUE,AWARDED HOLDS 8-1/2 IN X 11IN CERTIFICATE. 10 12 IN,13 IN, OAK, W/CLEARACRYLIC COVER & BLANK CERTIFICATE FOR INSCRIP-TION.
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
05/22/2026
Obligated Amount
$136.30
47QSWA26P0XT8 - SIGN FACE, ADHESIVE: PLASTIC VINYL, PRESSURE SENSITIVE BACK, 3"X5", INSCRIPTION: CAUTION HAZARDOUS MATERIAL STORAGE AREA
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
05/22/2026
Obligated Amount
$132.60
47QSWA26P0XQZ - PLAQUE,AWARDBLED, BRUSHED-EDGEPLAQUE FOR USE W/8-1/2 X 11 IN CERTIFICATE.11 1/4 IN, 13 3/4 IN, OAK 8-1/2 X 11 IN BLANK''CERTIFICATE OF APPRECIATION'' NON-GLARE POCKETCOVER & MAILER.COVER & MAILER.
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
05/22/2026
Obligated Amount
$545.20
47QSWA26P0XRY - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
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
05/22/2026
Obligated Amount
$232.52
47QSWA26P0W4Z - COVER,PLATE MFG IN ACCORDANCE WITH ARMY DRAWING 13425146
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
05/14/2026
Obligated Amount
$2.1k
47QSWA26P0WCQ - PLATE, INSTRUCTION MFG IAW DRS SUSTAINMENT DRAWSW3440
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
05/14/2026
Obligated Amount
$64.26
47QSWA26P0W07 - PLAQUE,AWARDBLE W/ATTACHED GOLD COLORED FRAME CONTAINING CLEAR ACRYLIC DOCUMENT COVER. PLAQUE DIMENTIONS: 11.5''LX14''W. DOCUMENT COVER DIMENSIONS: 8.5''X11''
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
05/14/2026
Obligated Amount
$56.52
47QSWA26P0W8N - PLATE, INSTRUCTION, IAW U.S. NAVY NAVAL AIR SYS-TEMS COMMAND DRAWING 639AS793
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
05/14/2026
Obligated Amount
$336.30
47QSWA26P0WRZ - PLATE, INSTRUCTION: SHALL BE IN ACCORDANCE WITH US AIR FORCE DRAWING8126535 DATED JUNE 15,1988.
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
05/14/2026
Obligated Amount
$59.26
47QSWA26P0WCJ - SIGN, SHALL BE IN ACCORDANCE WITH AMERICAN-MARSH DRAWING SPNPLT-023
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
05/14/2026
Obligated Amount
$169.04
47QSWA26P0WCP - PLATE,INSTRUCTION
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
05/14/2026
Obligated Amount
$62.26
19FR6326P1028 - 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
05/11/2026
Obligated Amount
$32.6k
47QSWA26P0V2Q - SIGN FACE, ADHESIVE: PLASTIC VINYL, PRESSURE SENSITIVE BACK, 3"X5", INSCRIPTION: CAUTION HAZARDOUS MATERIAL STORAGE AREA
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
05/09/2026
Obligated Amount
$132.60
47QSWA26P0V72 - PLAQUE,AWARDED HOLDS 8-1/2 IN X 11IN CERTIFICATE. 10 12 IN,13 IN, OAK, W/CLEARACRYLIC COVER & BLANK CERTIFICATE FOR INSCRIP-TION.
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
05/09/2026
Obligated Amount
$272.60
47QSWA26P0V3E - PLAQUE,AWARDED HOLDS 8-1/2 IN X 11IN CERTIFICATE. 10 12 IN,13 IN, OAK, W/CLEARACRYLIC COVER & BLANK CERTIFICATE FOR INSCRIP-TION.
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
05/09/2026
Obligated Amount
$27.26
47QSWA26P0UVQ - PLAQUE,AWARDED HOLDS 8-1/2 IN X 11IN CERTIFICATE. 10 12 IN,13 IN, OAK, W/CLEARACRYLIC COVER & BLANK CERTIFICATE FOR INSCRIP-TION.
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
05/08/2026
Obligated Amount
$1.1k

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