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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2031ZA25F00492 / 2031ZA22D00008 - ECF COPE BUNDLE BANDS, ALL DENOMINATIONS SHEETS ECF COPE STRAP $100 DENOMINATION OCHRE (YELLOW ORANGE) 117 U SOLID, SHEETS, STOCK ITEM NUMBER 1L001826 SHIPPING COSTS
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/13/2025
Obligated Amount
$96.4k
2031ZA25F00503 / 2031ZA22D00006 - WCF SEPT 25 (FY25) CURRENCY INK
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
08/12/2025
Obligated Amount
$1.7M
2031ZA25F00499 / 2031ZA22D00006 - WCF - COLOR SHIFTING INTAGLIO INKS TEST WCF - METALLIC INTAGLIO INKS TEST WCF - INFRARED-OPAQUE INTAGLIO INKS TEST WCF - INFRARED-TRANSPARENT INTAGLIO INKS TEST
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
08/12/2025
Obligated Amount
$114.9k
2031ZA25F00500 / 2031ZA22D00005 - ECF SEP 25 (FY25) LETTER PRESS CURRENCY INK
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
08/12/2025
Obligated Amount
$3k
2031ZA25F00502 / 2031ZA22D00006 - ECF SEPTEMBER 25 (FY25) CURRENCY INK
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
08/12/2025
Obligated Amount
$1.4M
2031ZA25F00493 / 2031ZA21D00001 - CENTERFOLD BUNDLE FILM WITH AIR RELEASE HOLES
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
08/12/2025
Obligated Amount
$16.3k
2031ZA25F00501 / 2031ZA22D00005 - WCF SEP 25 (FY25) LETTERPRESS CURRENCY INKS
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
08/12/2025
Obligated Amount
$5.4k
2031ZA25F00479 / 2031ZA21D00002 - WCF OCTOBER 2025 $1, $5 & $50 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
08/11/2025
Obligated Amount
$5.6M
2031ZA25F00491 / 2031ZA22D00008 - WCF COPE STRAP $5 DENOMINATION RED 200 U SOLID, SHEETS, STOCK ITEM NUMBER 1L001822 WCF COPE STRAP $50 DENOMINATION BROWN 463 U SOLID, SHEETS, STOCK ITEM NUMBER 1L001825 WCF COPE BUNDLE BANDS, ALL DENOMINATIONS SHEETS SHIPPING COSTS
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/11/2025
Obligated Amount
$30.7k
2031ZA25F00474 / 2031ZA21D00002 - ECF OCTOBER 2025 $1, $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
08/11/2025
Obligated Amount
$9.3M
2031ZB25F00063 / NNG15SC71B - REPORTING SOFTWARE AND MAINTENANCE SUPPORT BASE PLUS TWO OPTION YEARS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
08/08/2025
Obligated Amount
$23k
2031ZB25F00062 / NNG15SD38B - MANAGEENGINE ADAUDIT PLUS PROFESSIONAL EDITION SOFTWARE TO DETECT INDIVIDUAL GROUP UPDATES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
08/05/2025
Obligated Amount
$14.7k
2031ZA25F00495 / 2031ZA22D00006 - INK DRY OFFSET INDIGO
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
08/04/2025
Obligated Amount
$1.4k
2031ZA25F00472 / 2031ZA20D00001 - EASTERN CURRENCY FACILITY OCTOBER 2025 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
08/04/2025
Obligated Amount
$770.7k
2031ZA25F00463 / 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
08/01/2025
Obligated Amount
$42.6k
2031ZA25F00477 / 2031ZA22D00004 - ACD T-1 FLUSH
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUTHENTIX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/31/2025
Obligated Amount
$441.2k
2031ZA25F00482 / 2031ZA22D00006 - OPE NSLEPE BAT WCF INTAGLIO
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
07/31/2025
Obligated Amount
$105.2k
2031ZA25F00489 / 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
07/30/2025
Obligated Amount
$12.3k
2031ZA25F00460 / 2031ZA21D00019 - 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
07/30/2025
Obligated Amount
$39.8k
2031ZA25F00488 / 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
07/30/2025
Obligated Amount
$6.3k

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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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