BEP Quality Awarded Contracts | Federal Compass

BEP Quality Awarded Contracts

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2031ZA26P00005 - VIBRATING SAMPLE MAGNETOMETER (VSM) PREVENTIVE MAINTENANCE AND CALIBRATION (PMC)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KLA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/01/2025
Obligated Amount
$6.9k
2031ZA26P00008 - COLLABORATIVE TESTING SERVICE (CTS) PROGRAM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLLABORATIVE TESTING SERVICES, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/01/2025
Obligated Amount
$3.7k
2031ZA25P00385 - VSM POWDER TESTING CUPS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
KLA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/17/2025
Obligated Amount
$12.3k
2031ZA25P00391 - CRUMPLE TESTER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
IGT TESTING SYSTEMS INC (IGT TESTING SYSTEMS INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/16/2025
Obligated Amount
$28.6k
2031ZA25P00382 - UV-VIS-NIR SPECTROMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/15/2025
Obligated Amount
$166.6k
2031ZA25C00377 - EMERGENCY REPAIR AND ANNUAL PREVENTATIVE MAINTENANCE ON OPTICAL CURRENCY INSPECTION SENSOR, SECOND GENERATION (OCIS2) SENSOR SYSTEMS.
Definitive Contract - 333248 All Other Industrial Machinery Manufacturing
Contractor
AUTHENTIX, INC. (AUTHENTIX, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/09/2025
Obligated Amount
$155.8k
2031ZA25P00375 - ORDER FOR FOURIER TRANSFORM INFRARED SPECTROMETER AND FOUR OPTION YEARS FOR PREVENTATIVE MAINTENANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/08/2025
Obligated Amount
$151.8k
2031ZA25P00371 - AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM) RESEARCH AND QUALITY TESTING DOCUMENTATION ACCESS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ASTM International (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/20/2025
Obligated Amount
$11.2k
2031ZA25P00370 - CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES FOR THE METROHM DOSIMAT DOSING SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/15/2025
Obligated Amount
$4.5k
2031ZA25P00368 - FIBER ANALYZER UNIT WITH PC (12-MONTHS WARRANTY INCLUDED)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MORGAN INGLAND LLC
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
$144.5k
2031ZA25P00365 - DUCTLESS FUME HOOD - DCF
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC (MG SCIENTIFIC, INC.)
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
$34.3k
2031ZA25P00343 - DUCTLESS FUME HOOD FOR WESTERN CURRENCY FACILITY (WCF)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EXPOTECH U.S.A., INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/23/2025
Obligated Amount
$42k
2031ZA25P00352 - GRINDER AND POLISHER REPLACEMENT
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
Struers Inc (STRUERS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/10/2025
Obligated Amount
$103k
2031ZA25P00344 - PARVIS OPTIMARK TOOL
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PARVIS SYSTEMS AND SERVICES S.P.A.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/10/2025
Obligated Amount
$36k
2031ZA25P00339 - PMC SERVICE FOR TENSION LOAD CELL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/27/2025
Obligated Amount
$2.6k
2031ZA25P00236 - PREVENTATIVE MAINTENANCE AND CALIBRATION FOR PAPER TESTING EQUIPMENT AT ECF ONLY
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TESTING MACHINES, INC. (INDUSTRIAL PHYSICS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2025
Obligated Amount
$2.7k
2031ZA25P00191 - PREVENTATIVE MAINTENANCE AND CALIBRATION OF SPECTROMETERS AND ACCESSORIES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/26/2025
Obligated Amount
$33.6k
2031ZA25P00168 - COLLABORATIVE TESTING SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLLABORATIVE TESTING SERVICES, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/03/2025
Obligated Amount
$2.8k
2031ZA25P00088 - CALIBRATION AND MAINTENANCE FOR VIBRATING SAMPLE MAGNETOMETER (VSM)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KLA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$6.3k
2031ZA25P00033 - THICKNESS MICRO METER PURCHASE AND PREVENTATIVE MANINTENANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TESTING MACHINES, INC. (INDUSTRIAL PHYSICS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/22/2024
Obligated Amount
$23.4k

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