FORMAX EQUIPMENT MAINTENANCE AND SERVICE JTF BUSINESS SYSTEMS CORPORATION $9,039 FEDERAL ACQUISITION SERVICE OFFICE OF PERSONNEL MANAGEMENT — 323120 Support Activities for Printing J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Dec 16, 2025 Jan 27, 2026 Jan 26, 2027
CTIPP-III REPAIR SERVICES KOENIG & BAUER BANKNOTE SOLUTIONS SA $45,873 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 323120 Support Activities for Printing J034 MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY Dec 1, 2025 Dec 1, 2025 Nov 30, 2026
ELECTRICAL DISCHARGE MACHINE (EDM) ROBOFORM SINKERS United Machining North America LLC $14,490 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 323120 Support Activities for Printing 3695 MISCELLANEOUS SPECIAL INDUSTRY MACHINERY Sep 29, 2025 Sep 29, 2025 Oct 31, 2025
LIBRARY BINDING SERVICES HF GROUP LLC $78,860 NATIONAL INSTITUTES OF HEALTH NATIONAL INSTITUTES OF HEALTH — 323120 Support Activities for Printing T011 PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING Sep 23, 2025 Sep 29, 2025 Sep 28, 2026
NDJAM-PD-FILM INITIATIVE ON MIGRATION ISSUE FOR OUTREACH PRG MISCELLANEOUS FOREIGN AWARDEES $21,488 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 323120 Support Activities for Printing R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Sep 23, 2025 Sep 23, 2025 Nov 30, 2025
TONER STRICTLY TECHNOLOGY, LLC $3,400 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 323120 Support Activities for Printing 7510 OFFICE SUPPLIES Sep 19, 2025 Sep 19, 2025 Dec 19, 2025
PAYMENT IS NEEDED FOR PAST DUE FULFILLMENT SERVICES FROM 2023/2024. MELWOOD HORTICULTURAL TRAINING CENTER, INC. $6,744 NATIONAL ENDOWMENT FOR THE HUMANITIES NATIONAL ENDOWMENT FOR THE HUMANITIES — 323120 Support Activities for Printing R604 SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION Sep 16, 2025 Sep 16, 2025 Sep 16, 2025
THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO HAVE 29 MATH BOOKS FROM THE ARCHIVES AND SPECIAL COLLECTIONS SENT FOR REPAIR AND CONSERVATION. THE BINDERY WILL BE COMPLETING SPECIFIC REPAIRS TO IMPROVE THE LONGEVITY OF 29INDIVIDUAL BOOKS. FINEBINDING, LLC $20,603 DEPT OF THE ARMY DEPT OF THE ARMY — 323120 Support Activities for Printing T011 PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING Sep 12, 2025 Sep 19, 2025 Sep 18, 2026
PRINTER RENTAL FOR 6 MONTH POP. CARTRIDGE TECHNOLOGIES, LLC $13,483 US COAST GUARD US COAST GUARD — 323120 Support Activities for Printing 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT Sep 8, 2025 Sep 8, 2025 Apr 30, 2026
FWS ANALYTICAL CONTROL FACILITY - RATIFICATION OF AN UNAUTHORIZED COMMITMENT KNOWLEDGEWORKS GLOBAL LTD $32,718 US FISH AND WILDLIFE SERVICE US FISH AND WILDLIFE SERVICE — 323120 Support Activities for Printing T003 PHOTO/MAP/PRINT/PUBLICATION- CATALOGING Aug 15, 2025 Aug 15, 2025 Aug 15, 2025
ICASS / DESTRUCTION OF PAPER FILES ARCHIVES BY INCINERATION MISCELLANEOUS FOREIGN AWARDEES $10,368 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 323120 Support Activities for Printing R428 SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS Aug 14, 2025 Aug 14, 2025 Oct 31, 2025
8511439662!STENCIL CUTTER, ELECTRONIC CAPRICE ELECTRONICS, INC $3,854 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 323120 Support Activities for Printing 7490 MISCELLANEOUS OFFICE MACHINES Jun 20, 2025 Jun 20, 2025 Jul 20, 2025
BOOK AND JOURNAL BINDING HF GROUP LLC $40,001 NATIONAL INSTITUTES OF HEALTH NATIONAL INSTITUTES OF HEALTH — 323120 Support Activities for Printing T011 PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING Apr 29, 2025 Apr 15, 2025 Sep 30, 2025
FORD FLEET PUBLICATIONS AND TRAINING SUBSCRIPTIONS. HELM INC $23,432 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 323120 Support Activities for Printing U009 EDUCATION/TRAINING- GENERAL Apr 7, 2025 May 1, 2025 Apr 30, 2026
BRANDED PROMOTIONAL ITEMS. SEE STATEMENT OF WORK (SOW). PURCHASE REQUEST 52713. ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC $119,981 DEPT OF THE ARMY DEPT OF THE ARMY — 323120 Support Activities for Printing T099 PHOTO/MAP/PRINT/PUBLICATION- OTHER Mar 13, 2025 Mar 13, 2025 Jun 12, 2025
PROCUREMENT OF IT SOFTWARE AND COMMODITIES. FEDPOINT SYSTEMS LLC $39,709 NATIONAL INSTITUTES OF HEALTH NATIONAL INSTITUTES OF HEALTH — 323120 Support Activities for Printing R499 SUPPORT- PROFESSIONAL: OTHER Feb 24, 2025 Feb 28, 2025 Feb 27, 2026
PROVIDE A 2025 CALENDAR LAMINATED ON FUTURE BOARD SIZE 90X150 CM. S SQUARE PRINTING CO., LTD. MISCELLANEOUS FOREIGN AWARDEES $75 DEPT OF THE AIR FORCE DEPT OF THE NAVY — 323120 Support Activities for Printing T011 PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING Feb 20, 2025 Feb 21, 2025 Mar 5, 2025
REPAIR/MAINTENANCE GEM LASER EXPRESS INC $6,420 DEPT OF THE NAVY DEPT OF THE NAVY — 323120 Support Activities for Printing R497 SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS Jan 28, 2025 Jan 27, 2025 Jan 26, 2026
PRINTER MAINTENANCE CANON U.S.A., INC. $128,808 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 323120 Support Activities for Printing 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) Jan 6, 2025 Dec 24, 2024 Jan 5, 2026
CC ANNUAL COPIER MAINTENANCE AND SUPPORT FEDPOINT SYSTEMS LLC $175,923 NATIONAL INSTITUTES OF HEALTH NATIONAL INSTITUTES OF HEALTH — 323120 Support Activities for Printing R499 SUPPORT- PROFESSIONAL: OTHER Oct 11, 2024 Oct 1, 2024 Sep 30, 2025
XEROX B400 AND XEROX C600 MONTHLY MAINTENANCE HARCORP L.L.C. $64,584 DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) — 323120 Support Activities for Printing DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools Sep 30, 2024 Sep 30, 2024 Sep 29, 2029
PROMO ITEMS - SHIRTS/HOODIES/LANYARDS ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC $121,208 DEPT OF THE ARMY DEPT OF THE ARMY — 323120 Support Activities for Printing T099 PHOTO/MAP/PRINT/PUBLICATION- OTHER Sep 18, 2024 Sep 18, 2024 Dec 18, 2024
BACKPACK CONTRACT ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC $46,650 DEPT OF THE ARMY DEPT OF THE ARMY — 323120 Support Activities for Printing T099 PHOTO/MAP/PRINT/PUBLICATION- OTHER Sep 18, 2024 Sep 18, 2024 Dec 18, 2024
PRINTING OF 2025 WALL CALENDARS MISCELLANEOUS FOREIGN AWARDEES $18,900 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 323120 Support Activities for Printing 7690 MISCELLANEOUS PRINTED MATTER Sep 9, 2024 Sep 9, 2024 Nov 30, 2024
LIBRARY BINDING SERVICES HF GROUP LLC $49,993 NATIONAL INSTITUTES OF HEALTH NATIONAL INSTITUTES OF HEALTH — 323120 Support Activities for Printing T011 PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING Aug 20, 2024 Sep 24, 2024 Sep 23, 2025