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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2031ZA26F00215 / 2031ZA25D00003 - WCF CSMI PRODUCTION INK CFD 10 TIQ2 VT2
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
04/01/2026
Obligated Amount
$932k
2031ZA26F00069 / 2031ZA20D00011 - CASINO II, TASK ORDER 16.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/31/2026
Obligated Amount
$1.8M
2031ZA26F00218 / 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
03/24/2026
Obligated Amount
$218.1k
2031ZA26F00220 / 2031ZA21D00002 - TARIFFS
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
03/24/2026
Obligated Amount
$247.5k
2031ZA26F00207 / 2031ZA21D00002 - WCF TYPE IV DISTINCT TEST
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
03/23/2026
Obligated Amount
$3.1M
2031ZA26F00208 / 2031ZA20D00001 - WCF DISTINCT TEST 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
03/23/2026
Obligated Amount
$1.2M
2031ZA26F00191 / 2031ZA25D00007 - TASK ORDER 3
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
STA TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/18/2026
Obligated Amount
$1.1M
2031ZA26F00205 / 2031ZA21D00002 - WCF NON DISTINCTIVE 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
03/17/2026
Obligated Amount
$340.5k
2031ZA26F00199 / 2031ZA26D00003 - ECF MARCH 26 FY26 OVI TYPE II INK ORDER
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
03/17/2026
Obligated Amount
$1M
2031ZA26F00206 / 2031ZA20D00001 - WCF NON-DISTINCT MOS TEST
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
03/17/2026
Obligated Amount
$134.4k
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

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Awarded Task Orders by Industry

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