TAYLOR CORP/AMSTERDAM PRINTING
TAYLOR CORP/AMSTERDAM PRINTING is a DC government contractor that has received $30K in purchase order payments across 3 District of Columbia agencies. Their largest agency partner is Department of Licensing and Consumer Protection.
Total Revenue
$30K
Agency Partners
3
Annual Revenue from DC
By fiscal year
$8K
FY14
$4K
FY15
$7K
FY17
$10K
FY18
Agency Relationships
Revenue breakdown by DC agency
What They Sell
NIGP commodity codes from purchase orders
64060536406053:LIDS, DISPOSABLE, FOR REUSABLE MUGS, 8 OR 12 OZ.03752570375257:PENS AND PENCILS, IMPRINTED96681009668100:Security Paper, Custom Printed (Quan. Over 100,000)98116009811600:Athletic Equipment and Sporting Goods and Accessories Rental or Lease20772562077256:PAPER FOR LASER PRINTERS96258009625800:Professional Services (Not Otherwise Classified)35010233501023:BANNERS, MINI, STREET POLE, SCREEN PRINTED. THE CONTRACTOR SHALL FURNISH ALL MATERIAL, LABOR, AND EQUIPMENT NECESSARY TO PERFORM THIS WORK.99829009982900:Computers, Parts and SuppliesRecent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DLCP Department of Licensing and Consumer Protection | FY18 CR0 BLD Specialty Paper (Licenses) | $10K | Sep 6, 2018 |
DLCP Department of Licensing and Consumer Protection | CR0 BPLA Specialty Paper | $7K | Jun 21, 2017 |
DCPL DC Public Library | Summer Reading Promotional Items - Taylor Corp/Amsterdam Printing | $4K | Jul 21, 2015 |
DCPS District of Columbia Public Schools | NAF equipment/supplies for Phelps HS Engineering | $1K | Sep 17, 2014 |
DCPS District of Columbia Public Schools | NAF equipment/supplies for Phelps ACE HS Engineering | $4K | Sep 13, 2014 |
Quick Facts
Most Recent PO
Sep 6, 2018
Top Agency Partner
Department of Licensing and Consumer Protection
58% of total revenue
Revenue Concentration
Moderately concentrated, dominant agency partner
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