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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2031ZA26F00065 / 2031ZA23A00002 - ARMORED TRUCK SERVICES FOR TRANSPORTATION OF BEP SECURITIES - ORDERING PERIOD 4.
BPA Call - 561613 Armored Car Services
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/03/2025
Obligated Amount
$199k
2031ZA26F00060 / 2031ZA22A00049 - CRIMINAL INVESTIGATORS PSYCHOLOGICAL TESTING
BPA Call - 621330 Offices of Mental Health Practitioners
Contractor
JACK LEEB
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/03/2025
Obligated Amount
$2.1k
2031ZA26F00048 / 2031ZA22D00006 - ECF: [FT_009362 LCMD] FORMULATIONS OF VENDOR SUPPLIED INKS FOR NXG $100 (FT1)
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
12/03/2025
Obligated Amount
$47.8k
2031ZB26F00008 / NNG15SC33B - ORACLE MANAGED CLOUD SERVICES HOSTING: CLOUD APPLICATION HOSTING SERVICES FOR ORACLE ENTERPRISE SOLUTION APPLICATION & COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/28/2025
Obligated Amount
$187.8k
2031ZA26F00062 / 2031ZA21A00026 - STEEL RODS
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
REDDING STEEL LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/25/2025
Obligated Amount
$17.3k
2031ZA26F00052 / 2031ZA22D00006 - WCF DECEMBER '25 (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
11/25/2025
Obligated Amount
$2M
2031ZA26F00025 / 24361820D0002 - FSAFEDS CATCHUP FOR THE BENEFIT PERIOD 07/01/2025 - 09/30/2025.
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
11/21/2025
Obligated Amount
$1.6k
2031ZA26F00056 / 2031ZA23A00012 - RUBBER CHABLON PLATES
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
11/21/2025
Obligated Amount
$16.7k
2031ZA26F00015 / 2031ZA21A00027 - TRANSPORTATION OF NON-SECURITY WASTE.
BPA Call - 562213 Solid Waste Combustors and Incinerators
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/21/2025
Obligated Amount
$221.7k
2031ZA26F00042 / 2031ZA25D00010 - SUSI SPARE PARTS
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
11/20/2025
Obligated Amount
$142.7k
2031ZA26F00046 / GS06F0062S - SNOW AND ICE REMOVAL SERVICES (DCF)
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
JOHN SHORB LANDSCAPING INCORPORATED
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2025
Obligated Amount
$90.8k
2031ZA26F00045 / 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
11/19/2025
Obligated Amount
$7.5k
2031ZA26F00049 / 2031ZA21D00027 - OVERT SECURITY FEATURES FOR LUXOR II TASK ORDER 12
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
11/18/2025
Obligated Amount
$699.8k
2031ZA26F00040 / 2031ZA21D00002 - ECF JANUARY 2026 $20 & $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
11/18/2025
Obligated Amount
$8.1M
2031ZA26F00038 / 2031ZA21D00002 - WCF JANUARY 2026 $1 & $20 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
11/18/2025
Obligated Amount
$5.1M
2031ZA26F00043 / 2031ZA22D00003 - JAN-APR CY26 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
11/18/2025
Obligated Amount
$11k
2031ZA26F00041 / 2031ZA20D00001 - ECF JANUARY 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
11/17/2025
Obligated Amount
$999k
2031ZB26F00007 / NNG15SD32B - CLOUD BASED ASSET MANAGEMENT TOOL SOFTWARE SUBSCRIPTION AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/12/2025
Obligated Amount
$809.7k
2031ZA26F00044 / 2031ZA21D00025 - MIRROR II TASK ORDER 12
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
11/12/2025
Obligated Amount
$114.3k
2031ZA26F00039 / 2031ZA22D00006 - ECF 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
11/07/2025
Obligated Amount
$0.00

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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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