Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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2031ZA25P00113 - AXIAL BLOWER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MUHLBAUER INCORPORATED (MUHLBAUER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$1.6k
2031ZA25P00085 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$30.5k
2031ZA25P00111 - SPARE PARTS
Purchase Order - 335931 Current-Carrying Wiring Device 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
11/20/2024
Obligated Amount
$1.5k
2031ZA25P00112 - OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease 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
11/20/2024
Obligated Amount
$3k
2031ZA25P00056 - CHEESE CLOTH
Purchase Order - 313310 Textile and Fabric Finishing Mills
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
11/20/2024
Obligated Amount
$6.6k
2031ZA25P00116 - 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
11/20/2024
Obligated Amount
$2k
2031ZA25P00110 - SPARE PARTS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$151.20
2031ZA25P00115 - SOLVENT LO-VO WAS 50 MAXIMUM VOC 55% POINT 142 DEGREES F. OR GREATER VOC CONTENT
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TOWER PRODUCTS, INC. (TOWER PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$8.8k
2031ZA25P00099 - 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
11/19/2024
Obligated Amount
$9.2k
2031ZA25P00101 - RED WINE VINEGAR
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
11/19/2024
Obligated Amount
$840.00
2031ZA25P00107 - FILTER
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
11/19/2024
Obligated Amount
$200.00
2031ZA25P00100 - CLEANER
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
11/19/2024
Obligated Amount
$278.40
2031ZA25P00052 - SCREW
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
US MICRO SCREW LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$3k
2031ZA25P00092 - COPY PAPER
Purchase Order - 322120 Paper Mills
Contractor
TSRC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$10k
2031ZA25P00102 - HYDROGEN PEROXIDE
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
11/18/2024
Obligated Amount
$9.6k
2031ZA25P00088 - CALIBRATION AND MAINTENANCE FOR VIBRATING SAMPLE MAGNETOMETER (VSM)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KLA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$6.3k
2031ZA25P00104 - CAN SLIP COVERED 5-POUND 6 1/8" DIAMETER 5" HIGH (96 CANS PER
Purchase Order - 339113 Surgical Appliance and Supplies 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
11/18/2024
Obligated Amount
$2.7k
2031ZA25P00105 - GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies 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
11/18/2024
Obligated Amount
$657.00
2031ZA25P00096 - PISTON
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
P & P DISTRIBUTORS, INC. (P & P DISTRIBUTORS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$9.3k
2031ZA25P00067 - RETAINING PAWL
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$3.1k

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Awarded Contracts within Bureau of Engraving and Printing

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