BEP Chief Operating Officer Awarded Contracts | Federal Compass

BEP Chief Operating Officer Awarded Contracts

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2031ZA26C00033 - INTAGLIO PRESS 14 AND 24 SITE PREPARATION.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCS KING GEORGE 3 LLC
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
$2.9M
2031ZA25D00010 - SUSI REPLACEMENT SPARE PARTS IDIQ
IDC - 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
09/30/2025
Obligated Amount
$304k
2031ZA25C00405 - PRODUCTION FLOOR BREAKROOM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VALET WORKS CONSTRUCTION, CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$503.4k
2031ZA25C00398 - INSPECTION FINISHING SYSTEM SITE PREPARATION
Definitive Contract - 238910 Site Preparation Contractors
Contractor
PROFICIENT CONSTRUCTORS LLC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2025
Obligated Amount
$915.1k
2031ZA25C00389 - NON-SEQUENTIAL LARGE EXAMINATION PRINTING EQUIPMENT SITE PREPARATION
Definitive Contract - 238910 Site Preparation Contractors
Contractor
DFW CAD SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/25/2025
Obligated Amount
$693.2k
2031ZA25C00390 - BRIDGE CONTRACT FOR ENVIRONMENTAL ENGINEERING SUPPORT SERVICES AT THE WESTERN CURRENCY FACILITY
Definitive Contract - 541330 Engineering Services
Contractor
Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/25/2025
Obligated Amount
$1M
2031ZA25P00366 - EMULSION PVC HOMOPOLYMER RESIN, CAS:9002-86-2, PRODUCT NAME: ECOLVIN T75, PHYSICAL STATE AT ROOM TEMPERATURE: POWDER, NO SUBSTITUTIONS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/14/2025
Obligated Amount
$21.5k
2031ZA25C00330 - OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF).
Definitive Contract - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
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
$17M
2031ZA25C00271 - WATER AND SEWERAGE SERVICES - WCF
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
FORT WORTH, CITY OF (CITY OF FORT WORTH)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/29/2025
Obligated Amount
$566.5k
2031ZA25C00274 - WCF NONHAZARDOUS WASTE AND RECYCLABLES REMOVAL SERVICES
Definitive Contract - 562111 Solid Waste Collection
Contractor
SERVICE WASTE INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/29/2025
Obligated Amount
$353k
2031ZA25C00227 - DESIGN AND CONSTRUCT A PALLET RACKING SYSTEM.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VALCORP ENTERPRISES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/26/2025
Obligated Amount
$3.1M
2031ZA25C00206 - REPLACE 25KV SWITCHGEAR FEED A AND B
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AVCOR CONSTRUCTION, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/19/2025
Obligated Amount
$3.6M
2031ZA25C00199 - CASH PAK SITE PREPARATION.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ROGUE INDUSTRIES, LLC (ROGUE INDUSTRIES LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/27/2025
Obligated Amount
$497.7k
2031ZA25P00193 - DELIVERY FEES FOR INDUSTRIAL GAS CYLINDERS
Purchase Order - 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
01/24/2025
Obligated Amount
$1.4k
2031ZA25A00004 - INDUSTRIAL GASES
BPA - 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
12/18/2024
Obligated Amount
$34.2k
2031ZA25C00057 - DESIGN AND CONSTRUCT AUTOMATION OF THE MANUAL OPERATION OF SUBSTATION AND GENERATOR PARALLELING SWITCHGEAR GPS EMERGENCY POWER.
Definitive Contract - 541330 Engineering Services
Contractor
TORO DEFENSE CONTRACTING, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/08/2024
Obligated Amount
$330.3k
2031ZA25P00001 - HORIZONTAL CAROUSEL MAINTENANCE AND EMERGENCY REPAIR
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
CAROUSEL SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/01/2024
Obligated Amount
$100.3k
2031ZA24C00492 - QA LAB EXPANSION SITE PREP
Definitive Contract - 238910 Site Preparation Contractors
Contractor
ROGUE INDUSTRIES, LLC (ROGUE INDUSTRIES LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$4.2M
2031ZA24C00486 - ROOFTOP VENTILATION
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DFW CAD SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$798.6k
2031ZA24C00462 - UPGRADE AND RENOVATE EXISTING LOCKER ROOMS AT BUREAU OF ENGRAVING AND PRINTING, WESTERN CURRENCY FACILITY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OSPREY MANAGEMENT LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$1.1M

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