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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2031ZA26F00254 / 2031ZA25D00007 - TASK ORDER 4 INK
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
04/17/2026
Obligated Amount
$1M
2031ZA26F00255 / 2031ZA24A00014 - ASBESTOS ABATEMENT SERVICES.
BPA Call - 562910 Remediation Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT 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
$23.2k
2031ZA26F00232 / 2031ZA25D00010 - SPARE PARTS DO
Delivery 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
04/17/2026
Obligated Amount
$63.1k
2031ZA26F00256 / 2031ZA24A00005 - ASBESTOS SAMPLING AND MONITORING.
BPA Call - 541620 Environmental Consulting Services
Contractor
Dayton Group Inc (DAYTON GROUP 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
$7.3k
2031ZB26F00020 / NNG15SD74B - ARTICULATE 360 - 1 YEAR SUBSCRIPTION (INCLUDED ARTICULATE STORYLINE, STUDIO, RISE, PEEK, REPLAY AND A CONTENT LIBRARY)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/17/2026
Obligated Amount
$27.6k
2031ZA26F00239 / 2031ZA21A00012 - ADD FUNDS FOR APPROVED RATIFICATION
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2026
Obligated Amount
$2.6k
2031ZB26F00021 / NNG15SC78B - CLOUDERA DATA PLATFORM PRIVATE CLOUD BASE EDITION -ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/16/2026
Obligated Amount
$448.9k
2031ZA26F00263 / 2031ZA26D00004 - WCF AUGUST 2026 SHRINK WRAP FILM ORDER
Delivery Order - 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
04/16/2026
Obligated Amount
$190.1k
2031ZA26F00264 / 2031ZA23A00012 - BPA CALL FOR RUBBER CHABLONS
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
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
$97.5k
2031ZA26F00259 / 2031ZA22D00006 - OPE SOI EVO FIT2 DCF MAY 2026
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
04/15/2026
Obligated Amount
$408k
2031ZA26F00260 / 2031ZA22D00006 - SFD CSMI FT NON-FEATURE OFFSET INKS WCF MAY 2026
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
04/15/2026
Obligated Amount
$285.84
2031ZA26F00257 / 2031ZA22D00003 - JUL - DEC VY26 LABELS DCF
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEBER MARKING SYSTEMS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/14/2026
Obligated Amount
$16.2k
2031ZA26F00237 / 2031ZA25D00008 - MAY JUNE NSLEPE, LEPE AND SNI STRAP ORDER.
Delivery Order - 323111 Commercial Printing
Contractor
TAGLINE, INC. (TAGLINE 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
$143.2k
2031ZA26F00252 / 2031ZA21D00002 - ECF NON-DISTINCT TYPE 1 50-SUB.
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
04/09/2026
Obligated Amount
$226k
2031ZA26F00210 / 2031ZA25D00008 - MAY LEPE/NSLEPE MONEY BANDS AND BUNDLE BANDS
Delivery Order - 323111 Commercial Printing
Contractor
TAGLINE, INC. (TAGLINE 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
$42.5k
2031ZA26F00253 / 2031ZA25A00006 - POLICE UNIFORMS AND EQUIPMENT.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
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
$19.7k
2031ZA26F00229 / 2031ZA22D00005 - ECF MAY 26 (FY26) LETTERPRESS 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
04/03/2026
Obligated Amount
$3.7k
2031ZA26F00227 / 2031ZA22D00005 - ECF APRIL 26 FY26 CURRENCY INK ORDERS
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
04/03/2026
Obligated Amount
$6.6k
2031ZA26F00230 / 2031ZA22D00005 - WCF MAY 26 FY26 LETTERPRESS INKS 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
04/03/2026
Obligated Amount
$6.6k
2031ZA26F00247 / 2031ZA22D00006 - WCF APRIL 26 (FY26) CURRENCY 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
04/03/2026
Obligated Amount
$2.9M

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Contracting Resources

Awarded Task Orders within Bureau of Engraving and Printing

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Awarded Task Orders by Industry

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