Bureau of Engraving and Printing Awarded Contracts - Total Small Business

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/29/2024
Obligated Amount: $4.3M

IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction

Contractor: Cherokee Nation (CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 07/12/2024
Obligated Amount: $0.00

IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction

Contractor: ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 07/12/2024
Obligated Amount: $404.4k

IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction

Contractor: FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 07/12/2024
Obligated Amount: $5.6M

Purchase Order - 541870 Advertising Material Distribution Services

Contractor: CERTIFIED FOLDER DISPLAY SERVICE, INC.
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 06/06/2024
Obligated Amount: $15.2k

Definitive Contract - 561621 Security Systems Services

Contractor: ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 05/30/2024
Obligated Amount: $5.1M

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 04/08/2024
Obligated Amount: $12.2k

Purchase Order - 324110 Petroleum Refineries

Contractor: GLENN OIL COMPANY LLC
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 02/28/2022
Obligated Amount: $32.7k

BPA - 333244 Printing Machinery and Equipment Manufacturing

Contractor: ABILITY AND DRIVE II LLP
Contracting Agency/Office: Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date: 09/28/2021
Obligated Amount: $183.9k