Bureau of Engraving and Printing Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Engraving and Printing Awarded Task Orders and BPA Calls

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2031ZA25F00457 / 2031ZA20A00017 - BUNDLE BAND ROLLS
BPA Call - 323111 Commercial Printing
Contractor
TAGLINE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/15/2025
Obligated Amount
$243.8k
2031ZA25F00459 / 2031ZA22A00052 - INDUSTRIAL TOWEL LAUNDRY SERVICES
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/15/2025
Obligated Amount
$60k
2031ZA25F00438 / 24361820D0002 - FSAFEDS TASK ORDER 2025 ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/15/2025
Obligated Amount
$6.4k
2031ZA25F00449 / 2031ZA21D00003 - SPARE PART
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/15/2025
Obligated Amount
$13.3k
2031ZA25F00450 / 2031ZA21D00003 - KBA VALVE SPARE PART
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/15/2025
Obligated Amount
$810.00
2031ZA25F00453 / 2031ZA21A00030 - SPARE PART
BPA Call - 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
07/14/2025
Obligated Amount
$953.20
2031ZA25F00451 / 2031ZA21D00022 - VARIOUS SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/14/2025
Obligated Amount
$46.7k
2031ZA25F00456 / 2031ZA22D00005 - INK BPA CALL 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
07/14/2025
Obligated Amount
$2.9k
2031ZA25F00443 / 2031ZA25A00005 - CALL ORDER AGAINST BPA 2031ZA25A00005
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
BOYDS PARTS & SUPPLIES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/10/2025
Obligated Amount
$33.6k
2031ZA25F00455 / 2031ZA23A00001 - BPA CALL ORDER
BPA Call - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
HANDY BIKES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/09/2025
Obligated Amount
$260.57
2031ZA25F00452 / 2031ZA23A00001 - BPA CALL ORDER
BPA Call - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
HANDY BIKES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/09/2025
Obligated Amount
$283.88
2031ZA25F00454 / 2031ZA23A00001 - BPA CALL ORDER
BPA Call - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
HANDY BIKES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/09/2025
Obligated Amount
$237.08
2031ZA25F00446 / 2031ZA20D00001 - MICRO-OPTIC STRIPE
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
07/08/2025
Obligated Amount
$130.6k
2031ZA25F00448 / 2031ZA20D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/08/2025
Obligated Amount
$1.9k
2031ZB25F00056 / 2031ZB22A00001 / GS35F032CA - STRUCTURED WIRING TASKS AT THE BUREAU OF ENGRAVING AND PRINTING AGAINST BLANKET PURCHASE AGREEMENT. TASK ORDER #12
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC (IMMERSIVE CONCEPTS L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/08/2025
Obligated Amount
$100.8k
2031ZA25F00447 / 2031ZA22A00005 - BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF.
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VIRGINIA WATER SYSTEMS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/07/2025
Obligated Amount
$1.8k
2031ZA25F00444 / 2031ZA21D00002 - CURRENCY 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
07/07/2025
Obligated Amount
$774.9k
2031ZA25F00423 / 2031ZA21D00002 - BAT 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
07/07/2025
Obligated Amount
$863.5k
2031ZA25F00432 / 2031ZA21D00022 - VARIOUS SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/07/2025
Obligated Amount
$60.8k
2031ZA25F00435 / 2031ZA21D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/03/2025
Obligated Amount
$167.3k

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Awarded Task Orders by Industry

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