BEP Chief Operating Officer Awarded Contracts | Federal Compass

BEP Chief Operating Officer Awarded Contracts

With the most comprehensive market intelligence platform,
we have BEP Chief Operating Officer contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2031ZA25C00057 - DESIGN AND CONSTRUCT AUTOMATION OF THE MANUAL OPERATION OF SUBSTATION AND GENERATOR PARALLELING SWITCHGEAR GPS EMERGENCY POWER.
Definitive Contract - 541330 Engineering Services
Contractor
TORO DEFENSE CONTRACTING, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/08/2024
Obligated Amount
$284.6k
2031ZA25P00001 - HORIZONTAL CAROUSEL MAINTENANCE AND EMERGENCY REPAIR
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
CAROUSEL SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/01/2024
Obligated Amount
$25.6k
2031ZA24C00492 - QA LAB EXPANSION SITE PREP
Definitive Contract - 238910 Site Preparation Contractors
Contractor
ROGUE INDUSTRIES, LLC (ROGUE INDUSTRIES LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$4.2M
2031ZA24C00486 - ROOFTOP VENTILATION
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DFW CAD SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$798.6k
2031ZA24C00462 - UPGRADE AND RENOVATE EXISTING LOCKER ROOMS AT BUREAU OF ENGRAVING AND PRINTING, WESTERN CURRENCY FACILITY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OSPREY MANAGEMENT LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$1.1M
2031ZA24A00009 - BPA BOTTCHER ROLLER RECOVERY INTAGLIO/OFFSET
BPA - 326299 All Other Rubber Product Manufacturing
Contractor
BOTTCHER AMERICA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$318.5k
2031ZA24A00032 - ROLLER RECOVERY SERVICES LEPE/COPE
BPA - 326299 All Other Rubber Product Manufacturing
Contractor
BOTTCHER AMERICA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$0.00
2031ZA24P00812 - PARKER PRINT SURF ROUGHNESS TESTER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$18.9k
2031ZA24C00488 - COMPRESSED AIR PHASE 2
Definitive Contract - 236210 Industrial Building Construction
Contractor
CCS KING GEORGE 2 LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$1.9M
2031ZA24P00625 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/07/2024
Obligated Amount
$13.6k
2031ZA24P00628 - GAS CYLINDER FEES
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/07/2024
Obligated Amount
$1.1k
2031ZA24C00385 - REPLACEMENT RTO CONTROL PANEL AND INSTALLATION SERVICES FOR THE WCF.
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
ANGUIL ENVIRONMENTAL SYSTEMS (ANGUIL ENVIRONMENTAL SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/06/2024
Obligated Amount
$423.3k
2031ZA24P00613 - SPARE PARTS
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/05/2024
Obligated Amount
$6.1k
2031ZA24P00616 - SPARE PARTS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/05/2024
Obligated Amount
$18.7k
2031ZA24P00617 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/05/2024
Obligated Amount
$3.7k
2031ZA24P00623 - SPARE PARTS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/05/2024
Obligated Amount
$138.00
2031ZA24P00601 - STYLE LOOPED END MATERIAL BLENDED FIBERS 4 PLY 5 INCH
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DISTRICT SAFETY PRODUCTS, INC. (DISTRICT SAFETY PRODUCTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/29/2024
Obligated Amount
$895.32
2031ZA24P00609 - LUMBER MAPLE HARDWOOD KILN DRIED ROUGH FIRST AND SECOND 1-1/4 IN THICK 6 TO 12 IN WIDE 8 TO 12
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/29/2024
Obligated Amount
$3.5k
2031ZA24P00596 - ALCOHOL, U.S.P. 190 PROOF (1-GAL CAN) ETHYL. USED AS A SOLVENT
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/25/2024
Obligated Amount
$10.2k
2031ZA24P00598 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/25/2024
Obligated Amount
$3.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today