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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2031ZA26F00079 / 2031ZA22D00005 - JANUARY 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
01/08/2026
Obligated Amount
$14.1k
2031ZB26F00010 / NNG15SC61B - KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION LICENSES - DIAMOND, INCLUDES SUPPORT AND ENTERPRISES SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/02/2026
Obligated Amount
$22.5k
2031ZA26F00114 / 2031ZA22A00052 - BLUE RAGS SERVICES ORDERING PERIOD III DEC 2025 - JUNE 2026
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/23/2025
Obligated Amount
$36k
2031ZA26F00102 / 2031ZA22D00005 - CFD50 FT1 LETTEPRESS INK FEB2026_WCF
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
12/22/2025
Obligated Amount
$1.2k
2031ZA26F00112 / 2031ZA23A00012 - BPA CALL FOR 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
12/22/2025
Obligated Amount
$24.4k
2031ZA26F00105 / 2031ZA22D00006 - DELIVERY ORDER FOR WCF - LCMD OFFSET/INTAGLIO $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD
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
12/19/2025
Obligated Amount
$233k
2031ZA26F00108 / 2031ZA22D00005 - WCF - LCMD LETTERPRESS $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD
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
12/19/2025
Obligated Amount
$1.2k
2031ZA26F00100 / 2031ZA25D00003 - JANUARY '26 (FY26) COLOR SHIFTING MAGNETIC INKS (CSMI) 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
12/19/2025
Obligated Amount
$201.4k
2031ZA26F00107 / 2031ZA22D00006 - SFD SCREEN PRESS PRINT TRAILS
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
12/19/2025
Obligated Amount
$1.8k
2031ZA26F00103 / GS02F026DA - ONLINE LEGAL RESEARCH SUBSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/18/2025
Obligated Amount
$31.1k
2031ZA26F00104 / 2031ZA21D00002 - PAPER NON-DISTINCTIVE BANKNOTE TYPE I
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
12/17/2025
Obligated Amount
$19k
2031ZB26F00011 / NNG15SC71B - THE BUREAU OF ENGRAVING IS PURCHASING SMART SWITCH DEVICES. THIS WILL REPLACE LEGACY EQUIPMENT THAT HAVE REACHED END OF LIFE (EOL) ON OUR ENGRAVING NETWORK, ENSURING CONTINUED RELIABILITY AND SECURITY OF THE CRITICAL OPERATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/17/2025
Obligated Amount
$242.1k
2031ZA26F00059 / 2031ZA23D00001 - 50% SODIUM SULFATED CASTOR OIL
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$870k
2031ZB26F00009 / 2031ZB22A00001 / GS35F032CA - STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 14
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC (IMMERSIVE CONCEPTS L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/15/2025
Obligated Amount
$82.2k
2031ZA26F00101 / 2031ZA25A00001 - REPLACEMENT OF THE ROLL-UP DOOR FOR THE WASTEWATER TREATMENT PLANT LOADING DOCK
BPA Call - 238290 Other Building Equipment Contractors
Contractor
KRAMER AND SONS OVERHEAD DOOR SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$44.8k
2031ZA26F00090 / 2031ZA22A00006 - RX ORTHOPEDIC SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
ORTHOCARE SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$25.5k
2031ZA26F00088 / 2031ZA22D00006 - WCF JANUARY 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
12/12/2025
Obligated Amount
$2.8M
2031ZA26F00026 / 2031ZA22D00006 - ECF DECEMBER 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
12/12/2025
Obligated Amount
$838.1k
2031ZA26F00091 / 2031ZA22D00006 - ECF JANUARY 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
12/12/2025
Obligated Amount
$1.7M
2031ZA26F00098 / 2031ZA24A00001 - CALL ORDER FOR TRANSPORTATION & RECYCLING SCRAP METAL
BPA Call - 562920 Materials Recovery Facilities
Contractor
LODESTAR RECOVERY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/11/2025
Obligated Amount
$11.1k

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Awarded Task Orders within Bureau of Engraving and Printing

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