Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 17,918
2031ZA24C00243 - POLICE TRAINING SUPPORT SERVICES
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
TARRANT COUNTY COLLEGE DISTRICT
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/30/2024
Obligated Amount
$8k
2031ZA24P00396 - CHEMICAL
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/30/2024
Obligated Amount
$0.8k
2031ZA24P00411 - PREVENTATIVE MAINTENANCE ON RASTELLI 7 GRINDERS AND TRAINING
Purchase Order - 323120 Support Activities for Printing
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
04/29/2024
Obligated Amount
$124.9k
2031ZA24P00299 - 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
04/29/2024
Obligated Amount
$0.7k
2031ZA24P00406 - MOPHEAD WET COTTON NARROW BAND EIGHT-PLY YARN 41-43
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/26/2024
Obligated Amount
$3.9k
2031ZA24P00409 - FILTER KIT, BUSH P/N
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/26/2024
Obligated Amount
$4.2k
2031ZA24P00392 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$21.9k
2031ZA24P00364 - ONE MONTH BRIDGE CONTRACT FOR QMS SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PREMIER MANAGEMENT CORPORATION (PREMIER MANAGEMENT CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$108.6k
2031ZA24P00407 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MUHLBAUER INCORPORATED (MUHLBAUER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$0.1k
2031ZA24C00253 - BRIDGE CONTRACT
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$375.1k
2031ZA24P00345 - BRUSH
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
P & P DISTRIBUTORS, INC. (P & P DISTRIBUTORS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$18.2k
2031ZA24P00402 - PURCHASE ORDER FOR THE ACQUISITION OF TOOTHED BELT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
GM INTERNATIONAL LIMITED COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$0.3k
2031ZA24P00389 - BELTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$0.1k
2031ZA24P00405 - CYLINDER
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
04/24/2024
Obligated Amount
$0.5k
2031ZA24P00403 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ABILITY AND DRIVE II LLP (ABILITY & DRIVE, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$3.5k
2031ZA24P00368 - VALVE, SOLENOID
Purchase Order - 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
04/23/2024
Obligated Amount
$5k
2031ZA24P00346 - VALVE SOLENOID
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$18.1k
2031ZA24P00400 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$1.5k
2031ZA24P00372 - GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DISTRICT SAFETY PRODUCTS, INC. (DISTRICT SAFETY PRODUCTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$13.5k
2031ZA24P00300 - 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
04/23/2024
Obligated Amount
$2.9k

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Awarded Contracts within Bureau of Engraving and Printing

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Awarded Contracts by Industry

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