PASKILL & STAPLETON GRAPHIC COMMUNICATIONS, INC. Federal Contracts — Government Award History
Total (All Time)$761,866
Latest FY$761,866
Primary AgencyDepartment of Homeland Security
PASKILL & STAPLETON GRAPHIC COMMUNICATIONS, INC. has received $761,866 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2018 ($761,866).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2018 | $761,866 | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-24 | Department of Homeland Security | $515,728 | PS&L TO #18 FIRM FIXED PRICE TASK ORDER UNDER SINGLE AWARD IDIQ CONTRACT FOR ADM |
| 2018-09-17 | Department of Homeland Security | $477,993 | IGF::OT::IGF TASK ORDER 13 – FIRM-FIXED-PRICE (FFP) TASK ORDER FOR SEARCH, NURTU |
| 2019-09-24 | Department of Homeland Security | $348,951 | TO# 15 FOR ENROLLMENT SERVICES |
| 2021-09-13 | Department of Homeland Security | $259,920 | TASK ORDER ISSUED FOR CREATIVE SERVICES AND STUDENT SEARCH. |
| 2018-03-16 | Department of Homeland Security | $175,259 | PS&L TASK ORDER #10 CREATIVE SERVICES |
| 2020-02-19 | Department of Homeland Security | $137,839 | TASK ORDER TO PROVIDE ADMISSIONS MARKETING AND ENROLLMENT SERVICES TO USCG ACADE |
| 2018-08-06 | Department of Homeland Security | $79,644 | IGF::OT::IGF TASK ORDER 12 – FIRM FIXED PRICE ORDER FOR ADMISSIONS MARKETING A |
| 2019-07-10 | Department of Homeland Security | $79,511 | TO# 14, ENROLLMENT SERVICES. |
| 2021-06-17 | Department of Homeland Security | $43,661 | INITIAL TASK ORDER TO OBLIGATE MINIMUM GUARANTEED AMOUNT. |
| 2018-04-12 | Department of Homeland Security | $28,971 | TASK ORDER #11 – PHOTOGRAPHY SERVICES IN ACCORDANCE WITH ATTACHED PWS FOR USCG A |