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
2031ZA26F00196 / 2031ZA22D00013 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment 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
03/12/2026
Obligated Amount
$10.9k
2031ZA26F00197 / 2031ZA26D00006 - NICKEL "S" PELLETS
Delivery Order - 331491 Nonferrous Metal
Contractor
NEW ENGLAND TRADING GLOBAL INC. (NEW ENGLAND TRADING GLOBAL 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
$242.4k
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
2031ZA26F00195 / 2031ZA21A00030 - SPARE PARTS
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
03/11/2026
Obligated Amount
$5.1k
2031ZA26F00190 / 2031ZA23A00011 - DCF DRUG TESTING BPA CALL
BPA Call - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/11/2026
Obligated Amount
$52.2k
2031ZA26F00185 / 2031ZA20D00001 - ECF MAY 2026 NXG THREAD 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
03/10/2026
Obligated Amount
$1.2M
2031ZA26F00157 / 2031ZA21D00019 - SPARE PARTS, ELP2831, ELP3037, ELP3089, ELP2774, ELP2733, PRM1789, ELP2873, PRM1789
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
03/10/2026
Obligated Amount
$78.5k
2031ZA26F00188 / 2031ZA25A00006 - POLICE UNFORMS 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
03/10/2026
Obligated Amount
$8.4k
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
2031ZA26F00183 / 2031ZA21D00002 - WCF MAY 2026 $20 & $5 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
$8.6M
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
2031ZA26F00141 / 47QSWA20D000B - UNARMED GUARDS TO MONITOR CLOSED CIRCUIT TELEVISION (CCTV)
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
VALENTIS SECURITY SERVICES, INC
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
$953.1k
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
2031ZA26F00180 / 2031ZA22D00006 - ECF MARCH 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
03/04/2026
Obligated Amount
$1.9M
2031ZA26F00171 / 2031ZA25A00004 - INDUSTRIAL GASES FOR MANUFACTURING
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/03/2026
Obligated Amount
$19.2k
2031ZA26F00179 / 2031ZA22D00006 - WCF MARCH 26(FY26) 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
03/02/2026
Obligated Amount
$1.5M
2031ZA26F00161 / 2031ZA22D00003 - LABEL, FRB, EAGLE, LEPE
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
03/02/2026
Obligated Amount
$18.8k
2031ZA26F00172 / 2031ZA23A00018 - SMALL PACKAGE DELIVERY SERVICES
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/02/2026
Obligated Amount
$70k
2031ZB26F00016 / 47QTCA21D000G - BRIDGE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/02/2026
Obligated Amount
$573.1k
2031ZA26F00162 / 2031ZA22D00003 - $100 BLANK CASH-PAK LABEL
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
03/02/2026
Obligated Amount
$4.7k

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Awarded Task Orders within Bureau of Engraving and Printing

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Awarded Task Orders by Industry

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