Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2031ZA26D00006 - NICKEL "S" PELLETS
IDC - 331491 Nonferrous Metal
Contractor
NEW ENGLAND TRADING GLOBAL INC. (NEW ENGLAND TRADING GLOBAL INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/10/2026
Obligated Amount
$242.4k
2031ZA26P00031 - SPARE PARTS, MAP3910, MAP3911 AND MAP5552
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/05/2026
Obligated Amount
$125.3k
2031ZA26P00034 - SPARE PARTS
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
03/04/2026
Obligated Amount
$158k
2031ZA26P00032 - WHITE TESLIN PAPER
Purchase Order - 322120 Paper Mills
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
02/24/2026
Obligated Amount
$110k
2031ZA26P00033 - C09 BOX FIBERBOARD CORRUGATED TYPE 11 DBLCC INSIDE DIMENSION
Purchase Order - 322211 Corrugated and Solid Fiber Box 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
02/24/2026
Obligated Amount
$77.4k
2031ZA26A00004 - "MONTHLY WORKFORCE REPORT " DCF PRESCRIPTION SAFETY EYEWEAR
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
KK0719 LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/19/2026
Obligated Amount
$25k
2031ZA26P00029 - VENDOR MANAGED INVENTORY (VMI) AT WCF PAYMENT FOR OUTSTANDING INVOICES UNDER BPA CALL 2031ZA24F00527, BPA 2031ZA22A00061.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/18/2026
Obligated Amount
$11.2k
2031ZA26P00028 - CTIP-III COMPRESSOR MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KAESER COMPRESSORS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/13/2026
Obligated Amount
$6.8k
2031ZA26C00072 - Q-MAG SENSOR CALIBRATION AND MAINTENANCE SUPPORT
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/09/2026
Obligated Amount
$191.6k
2031ZA26P00021 - BEP SPART PARTS: MAP5700, MAP5336, MAP3246 AND ELP2414
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/05/2026
Obligated Amount
$207.8k
2031ZB26P00006 - THE BUREAU OF ENGRAVING IS PURCHASING MOUNTAINMAP DIGITAL SURF NETWORK LICENSE TO SUPPORT THE BUREAU OF ENGRAVING OFFICE OF TECHNOLOGY DEVELOPMENT AND OFFICE OF PRODUCTION ENGINEERING IN USING THIS SOFTWARE TO MEASURE THEIR ENGRAVED PLATES.
Purchase Order - 513210 Software Publishers
Contractor
DIGITAL SURF
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/02/2026
Obligated Amount
$3.1k
2031ZA26P00030 - SPARE PARTS
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
01/29/2026
Obligated Amount
$14k
2031ZA26P00025 - SPARE PART
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
INDUSTRIAL KNIFE COMPANY INC (INDUSTRIAL KNIFE CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/22/2026
Obligated Amount
$14.8k
2031ZB26P00003 - ESKO SOFTWARE AND SERVICES: CONTRACTOR PROVIDES SOFTWARE AND SERVICES FOR THE ELECTRONIC DESIGN AND PREPRESS PROGRAM WITHIN THE OFFICE OF ENGRAVING
Purchase Order - 513210 Software Publishers
Contractor
Danaher Corporation (ESKO-GRAPHICS INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2026
Obligated Amount
$62.2k
2031ZA26P00027 - SCIAPS X-550 PB HUD/EPA LEAD PAINT ANALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/21/2026
Obligated Amount
$24.7k
2031ZA26D00003 - COLOR SHIFTING INK TYPE II
IDC - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/21/2026
Obligated Amount
$1.7M
2031ZA26P00024 - VIBRATION ANALYSIS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOUSE OF BALANCE INC (HOUSE OF BALANCE, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/16/2026
Obligated Amount
$10.1k
2031ZB26P00005 - ACCESS TO CASE CLOSED SOFTWARE FOR POLICE OPERATIONS UP TO 60 NAMED USERS
Purchase Order - 513210 Software Publishers
Contractor
CRIME TECH SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/14/2026
Obligated Amount
$33k
2031ZA26C00060 - SAFARILAND AND BIANCHI HOLSTERS, FLEX PISTOL LIGHT, AND SHIPPING.
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/14/2026
Obligated Amount
$68.6k
2031ZA26C00061 - GLOCK PISTOLS
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/14/2026
Obligated Amount
$209.9k

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Awarded Contracts within Bureau of Engraving and Printing

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