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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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
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
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
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
2031ZA26F00231 / 2031ZA22D00006 - ECF APRIL 26 FY26 CURRENCY 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
$1.7M
2031ZA26F00235 / 2031ZA22D00006 - ECF MAY 26(FY26) CURRENCY 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
$1.2M
2031ZA26F00228 / 2031ZA22D00005 - WCF APRIL 26 FY26 LETTERPRESS 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
$8.2k
2031ZA26F00236 / 2031ZA22D00006 - WCF MAY 26 (FY26) CURRENCY 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
$830.3k
2031ZA26F00244 / 2031ZA20D00001 - WCF MOS NON 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
04/02/2026
Obligated Amount
$436.8k
2031ZA26F00243 / 2031ZA20D00001 - DCF MOS NON 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
04/02/2026
Obligated Amount
$168k
2031ZA26F00233 / 2031ZA22D00006 - ECF - APRIL 26 (FY26) INTAGLIO FINER GRIND MAG BLACK 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
04/02/2026
Obligated Amount
$223.3k
2031ZA26F00245 / 2031ZA20D00001 - ECF JUNE 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
04/02/2026
Obligated Amount
$1.2M
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
2031ZA26F00241 / 2031ZA23A00013 - BPA CALL FOR LABORATORY OPERATIONS SUPPORT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
TATRA SOLUTIONS, INC.
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
$264.1k
2031ZA26F00198 / 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
03/31/2026
Obligated Amount
$88.4k
2031ZA26F00221 / 2031ZA21D00002 - ECF TYPE VI PAPER, NON-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
03/31/2026
Obligated Amount
$425.6k
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
2031ZA26F00168 / 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
03/30/2026
Obligated Amount
$17.8k
2031ZA26F00115 / 2031ZA25A00002 - RATIFICATION - FY25 STORMWATER FEES
BPA Call - 221320 Sewage Treatment Facilities
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/30/2026
Obligated Amount
$18.5k
2031ZA26F00224 / 2031ZA21D00002 - WCF JUNE 2026 $20, $1 & $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
03/30/2026
Obligated Amount
$10.1M

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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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