BEP Product Design and Development Awarded Task Orders and BPA Calls | Federal Compass

BEP Product Design and Development Awarded Task Orders and BPA Calls

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2031ZA26F00194 / 2031ZA21D00002 - NON-DISTINCT TYPE I 50-SUBJECT PAPER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/12/2026
Obligated Amount
$60.3k
2031ZA26F00186 / 2031ZA21D00002 - ECF NON DISTINICTIVE TYPE VI
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., 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
$425.6k
2031ZA26F00187 / 2031ZA21D00002 - ECF MAY 2026 $100 CURRENCY PAPER ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/09/2026
Obligated Amount
$4.6M
2031ZA26F00182 / 2031ZA25D00006 - TASK ORDER 10 IS FOR NEW OPTICALLY VARIABLE (SCREEN) INK AND MAGNETIC ASSEMBLIES FOR RESEARCH AND DEVELOPMENT PRINT TRIALS IN SUPPORT OF CATALYST $50 DEVELOPMENT. THIS IS A FIRST-TIME BUY.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
03/05/2026
Obligated Amount
$288k
2031ZA26F00175 / 2031ZA22D00006 - SUSI FIT OFFSET MARCH 26
Delivery Order - 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
02/26/2026
Obligated Amount
$3.1k
2031ZA26F00155 / 2031ZA22D00005 - WCF-LETTERPRESS TYPOGRAPHIC INK TEST
Delivery Order - 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
02/25/2026
Obligated Amount
$3.2k
2031ZA26F00163 / 2031ZA21D00002 - NXG$20 DISTINCT TEST PAPER MTCD-PAPER REF ID: MTCDP0002
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/25/2026
Obligated Amount
$284.1k
2031ZA26F00173 / 2031ZA22D00006 - CFD10 2ND LINE VT CFD10 BAT6 BOND PT8 OFFSET AND INTAGLIO CURRENCY INK
Delivery Order - 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
02/25/2026
Obligated Amount
$249.6k
2031ZA26F00158 / 2031ZA21D00002 - NON-DISTINCT TYPE I PAPER MTCD-PAPER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/25/2026
Obligated Amount
$120.5k
2031ZA26F00138 / 2031ZA20D00001 - MAD00001. CFD 10 VT1 MOS.
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/11/2026
Obligated Amount
$16.8k
2031ZA26F00144 / 2031ZA25D00003 - CFD$10 2ND LINE VERIFICATION AND BAT6 MARCH 2026 WCF
Delivery Order - 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
02/11/2026
Obligated Amount
$390.3k
2031ZA26F00137 / 2031ZA21D00002 - WCF ORDERING PERIOD 6: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEETMAD00001. CFD 10 VT1 MOS
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/11/2026
Obligated Amount
$42.6k
2031ZA26F00139 / 2031ZA21D00027 - LUXOR II TASK ORDER 13 IS TO DEVELOP TECHNOLOGY FOR A COVERT SECURITY FEATURE, WHICH IS BEING IMPLEMENTED IN THE CATALYST FAMILY OF BANKNOTES TO MEET US CURRENCY PROGRAM (USCP) STAKEHOLDER NEEDS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/10/2026
Obligated Amount
$2.7M
2031ZA26F00132 / 2031ZA21D00002 - WCF NON-DISTINCT TYPE I 32-SUBJECT. OPE00009
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$47.6k
2031ZA26F00143 / 2031ZA21D00002 - WCF DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES)
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$7.9M
2031ZA26F00133 / 2031ZA21D00002 - WCF NON-DISTINCT TYPE I 32-SUBJECT OPE00005A
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$28.5k
2031ZA26F00142 / 2031ZA21D00002 - DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES) ECF
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$4.6M
2031ZA26F00140 / 2031ZA20D00001 - ECF APRIL 2026 OPTICALLY VARIABLE THREAD (OVT) ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$1.2M
2031ZA26F00136 / 2031ZA21D00002 - APRIL CURRENCY PAPER IDV ORDERS ECF&WCF
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$330.90
2031ZA26F00131 / 2031ZA20D00001 - NON-DISTINCT MOS TEST. SAILBOAT DESIGN FOR CFD$50
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/27/2026
Obligated Amount
$50.4k

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Awarded Task Orders by Industry

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