Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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2031ZB26P00006 - THE BUREAU OF ENGRAVING IS PURCHASING MOUNTAINMAP DIGITAL SURF NETWORK LICENSE TO SUPPORT THE BUREAU OF ENGRAVING OFFICE OF TECHNOLOGY DEVELOPMENT AND OFFICE OF PRODUCTION ENGINEERING IN USING THIS SOFTWARE TO MEASURE THEIR ENGRAVED PLATES.
Purchase Order - 513210 Software Publishers
Contractor
DIGITAL SURF
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/02/2026
Obligated Amount
$3.1k
2031ZA26P00030 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/29/2026
Obligated Amount
$14k
2031ZA26P00025 - SPARE PART
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
INDUSTRIAL KNIFE COMPANY INC (INDUSTRIAL KNIFE CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/22/2026
Obligated Amount
$14.8k
2031ZB26P00003 - ESKO SOFTWARE AND SERVICES: CONTRACTOR PROVIDES SOFTWARE AND SERVICES FOR THE ELECTRONIC DESIGN AND PREPRESS PROGRAM WITHIN THE OFFICE OF ENGRAVING
Purchase Order - 513210 Software Publishers
Contractor
Danaher Corporation (ESKO-GRAPHICS INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2026
Obligated Amount
$62.2k
2031ZA26P00027 - SCIAPS X-550 PB HUD/EPA LEAD PAINT ANALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/21/2026
Obligated Amount
$24.7k
2031ZA26D00003 - COLOR SHIFTING INK TYPE II
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
01/21/2026
Obligated Amount
$1M
2031ZA26P00024 - VIBRATION ANALYSIS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOUSE OF BALANCE INC (HOUSE OF BALANCE, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/16/2026
Obligated Amount
$10.1k
2031ZB26P00005 - ACCESS TO CASE CLOSED SOFTWARE FOR POLICE OPERATIONS UP TO 60 NAMED USERS
Purchase Order - 513210 Software Publishers
Contractor
CRIME TECH SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/14/2026
Obligated Amount
$33k
2031ZA26C00060 - SAFARILAND AND BIANCHI HOLSTERS, FLEX PISTOL LIGHT, AND SHIPPING.
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/14/2026
Obligated Amount
$68.6k
2031ZA26C00061 - GLOCK PISTOLS
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/14/2026
Obligated Amount
$209.9k
2031ZA26P00026 - NICKEL "S" PELLETS
Purchase Order - 331491 Nonferrous Metal
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/14/2026
Obligated Amount
$59k
2031ZA26C00058 - CANINE EXPLOSIVE SUPPORT SERVICES.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
KSDS, LLC (KSDS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/13/2026
Obligated Amount
$43k
2031ZA26D00002 - G2 OFFSET INKS
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
01/13/2026
Obligated Amount
$0.00
2031ZA26C00023 - DCF TOUR SERVICES
Definitive Contract - 561520 Tour Operators
Contractor
RUCHMAN AND ASSOCIATES, INC (RUCHMAN AND ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/13/2026
Obligated Amount
$1.5M
2031ZA26P00010 - PROTECTORS VINYL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ROCHESTER 100, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/07/2026
Obligated Amount
$17.3k
2031ZA26P00017 - NICKEL "S" PELLETS
Purchase Order - 331491 Nonferrous Metal
Contractor
TITAN INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/06/2026
Obligated Amount
$0.00
2031ZA26P00014 - NICKEL "S" PELLETS
Purchase Order - 331491 Nonferrous Metal
Contractor
TITAN INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/06/2026
Obligated Amount
$0.00
2031ZB26P00004 - COSTWORKS 16 USER NETWORK AGREEMENT LICENSES
Purchase Order - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/30/2025
Obligated Amount
$56k
2031ZB26P00002 - PURCHASING ERGONOMIC SOFTWARE TOOL TO ASSESS AND IMPROVE EMPLOYEE SERVICE WORKSTATION AND OFFICE CONFIGURATION.
Purchase Order - 541519 Other Computer Related Services
Contractor
Humanscale Corporation (HUMANSCALE CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/23/2025
Obligated Amount
$28k
2031ZA26P00015 - HEIDELBERG DUOPRESS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
HEIDELBERG USA INC (HEIDELBERG USA, 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
$45.2k

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