BEP Product Design and Development Awarded Contracts | Federal Compass

BEP Product Design and Development Awarded Contracts

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2031ZA25D00003 - COLOR SHIFTING MAGNETIC INKS (CSMI) IDIQ
IDC - 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
09/30/2025
Obligated Amount
$0.00
2031ZA25P00421 - SINGLE NOTE HYPERSPECTRAL IMAGING SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HYSPEX INC
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
$186.4k
2031ZA25P00420 - ONLINE BANKNOTE IMAGE DATABASE SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
SURYS INC.
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
$4.9k
2031ZA25D00007 - R&D SERVICES FOUR-YEAR IDV
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
STA TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/19/2025
Obligated Amount
$1.1M
2031ZA25C00341 - R&D CONTRACT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/18/2025
Obligated Amount
$849.1k
2031ZA25D00005 - BAZAAR V, 4- YEAR IDIQ
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ROLIC TECHNOLOGIES AG
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/07/2025
Obligated Amount
$10.6M
2031ZA25D00006 - QUICKSILVER III WITH AN ORDERING PERIOD OF FIVE YEARS FROM THE DATE OF AWARD.
IDC - 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
08/06/2025
Obligated Amount
$3.8M
2031ZA24C00487 - E-MATERIAL SERVICES PREVENTATIVE MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRA SYSTEMS CORPORATION
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
$491.4k
2031ZA24P00789 - MICROSPECTROPHOTOMETER (MSP)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ANGSTROM SUN TECHNOLOGIES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$212.2k
2031ZA24P00762 - RAMAN MICROSCOPE MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HORIBA INSTRUMENTS INCORPORATED (HORIBA INSTRUMENTS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/25/2024
Obligated Amount
$34.5k
2031ZA24P00689 - KESSING DOCUMENTCHECKER SUBSCRIPTION
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SURYS INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/05/2024
Obligated Amount
$4.9k
2031ZA24P00638 - HUMIDITY CHAMBER MAINTENANCE SERVICE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ESPEC NORTH AMERICA, INC. (ESPEC NORTH AMERICA INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/14/2024
Obligated Amount
$5k
2031ZA24P00496 - CALIBRATION/WARRANTY FOR MICROSCOPE SYSTEMS MAINTENANCE.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MILLER, I PRECISION OPTICAL INSTRUMENTS INC (I. MILLER PRECISION OPTICAL INSTRUMENTS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/12/2024
Obligated Amount
$6.5k
2031ZA24C00157 - FPLOE R&D SERVICES CONTRACT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2024
Obligated Amount
$4.2M
2031ZA23P00609 - ANNUAL KEESING SUBSCRIPTION SERVICES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
SURYS INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2023
Obligated Amount
$1.2k
2031ZA23C00279 - LICENSE AGREEMENT
Definitive Contract - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2023
Obligated Amount
$5.5M
2031ZA23P00625 - IP DATABASE SUBSCRIPTION SERVICE.
Purchase Order - 541519 Other Computer Related Services
Contractor
ANAQUA, INC. (ANAQUA INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/11/2023
Obligated Amount
$7.7k
2031ZA23D00002 - DRAWSHEETS IDV
IDC - 326299 All Other Rubber Product Manufacturing
Contractor
ITG-GMBH GRAPHIC PRODUCTS (I.T.G.-GMBH GRAPHIC PRODUCTS)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/24/2023
Obligated Amount
$3M
2031ZA23C00251 - Q-MAG SENSOR CALIBRATION & MAINTENANCE
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
Crane & Co, Inc (CUMMINS ALLISON CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/24/2023
Obligated Amount
$452.2k
2031ZA23P00322 - GETTY IMAGERY RIGHTS
Purchase Order - 541922 Commercial Photography
Contractor
GETTY IMAGES (US), INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/14/2023
Obligated Amount
$10k

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