Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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2031ZA26P00035 - SECURITY ADMINISTRATIVE SERVICES BRIDGE
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/23/2026
Obligated Amount
$729k
2031ZA26A00005 - LOVO WASH 50
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation 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
03/20/2026
Obligated Amount
$80.9k
2031ZA26P00039 - WCF STACK AND RACK CARTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SHOPPER, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/19/2026
Obligated Amount
$254.6k
2031ZA26P00037 - PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASE 17" BY 22") 40LBS) GRAIN TO RUN LONG DIRECTION) PAPER MUST BE 4.5 MIL
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
03/17/2026
Obligated Amount
$4k
2031ZA26P00019 - SPARE PARTS
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
03/17/2026
Obligated Amount
$769.2k
2031ZA26P00038 - PAPER BLUE INTERLEAVING 24 7/8" X 44" 116.5M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASIS 17" BY 22" 40
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
B. W. Wilson Paper Company, Incorporated (B.W. WILSON PAPER COMPANY, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/17/2026
Obligated Amount
$5k
2031ZA26P00040 - FINGERPRINT MACHINE MAINTENANCE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MENTALIX, INC. (MENTALIX INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/13/2026
Obligated Amount
$6.3k
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

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Awarded Contracts within Bureau of Engraving and Printing

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