Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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2031ZA26P00054 - FITNESS CENTER EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
NESSO LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2026
Obligated Amount
$19.8k
2031ZA26P00053 - INVENTORY ITEMS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/22/2026
Obligated Amount
$30.3k
2031ZA26P00042 - SPARE PART MAP5336 - BLADE, CARBIDE, KNIVES BASIC MACHINE
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
04/21/2026
Obligated Amount
$82.5k
2031ZA26C00148 - BUREAU OF ENGRAVING AND PRINTING ISO SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG OPERATIONS SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2026
Obligated Amount
$41.1k
2031ZA26A00008 - BLANKET PURCHASE AGREEMENT TO DELIVER CAMERAS TO FORT WORTH, TX AND WASHINGTON, DC BEP FACILITIES
BPA - 334419 Other Electronic Component Manufacturing
Contractor
USCOMPUTERS, INC. (USCOMPUTERS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2026
Obligated Amount
$0.00
2031ZA26C00135 - UPS REPAIR AND MAINTENANCE SERVICES
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WEISSCO POWER LIMITED LIABILITY COMPANY (ORE POWER LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/15/2026
Obligated Amount
$28.4k
2031ZA26P00043 - OIL1100 ISOSOLV LOW VOC
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ECOLINK INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/13/2026
Obligated Amount
$71k
2031ZA26D00004 - CURRENCY PACKAGING FILMS
IDC - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/13/2026
Obligated Amount
$190.1k
2031ZA26P00051 - CHILLER MAINTENANCE SERVICE - 3-MONTH BRIDGE CONTRACT. BEP DCF
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REON INC. (REON INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/09/2026
Obligated Amount
$140.4k
2031ZA26C00109 - PPE GLOVES FOR MANUFACTURING
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARGENT ASSOCIATES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/07/2026
Obligated Amount
$100.1k
2031ZA26P00050 - VARNISH, ALKYD LOW VISCOSITY, MANUFACTURER: HP POLYMERS LTD
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
04/07/2026
Obligated Amount
$97.3k
2031ZA26P00044 - WCF STACK AND RACK CART HOODS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PRICE CUSTOM SEWING LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/06/2026
Obligated Amount
$87k
2031ZA26P00048 - MONOMER TRIMETHYLOLPROPANE TRIMETHYLACRYLATE (TMPTMA) 480 LBS PRODUCT NO. SR350 ** TO BE SUPPLIED IN 55 GALLON DRUMS
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
04/02/2026
Obligated Amount
$15.7k
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

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Awarded Contracts within Bureau of Engraving and Printing

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