Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing 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
2031ZB26C00003 - NETX DIGITAL MANAGEMENT ASSET SOFTWARE LICENSE AND SUBSCRIPTION FOR BASE YEAR.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
COPIA CONSULTING GROUP LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/01/2025
Obligated Amount
$170.8k
2031ZA26P00009 - CTIPP-III REPAIR SERVICES
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
12/01/2025
Obligated Amount
$45.9k
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
2031ZA26C00039 - AWARD FOR WCF TOUR & VISTOR CENTER SUPPORT SERVICES
Definitive Contract - 561520 Tour Operators
Contractor
RIO TECHNICAL SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/28/2025
Obligated Amount
$1.4M
2031ZA26P00006 - PLASTICIZER, DIOCTYL PHTHALATE (DOP), PRODUCT: EASTMAN DOP PLASTICIZER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (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
11/20/2025
Obligated Amount
$25k
2031ZA26P00003 - SPARE PART OIL1100 ISOSOLV LOW VOC WIPE SOLVENT, USED ON THE COPE PRESSES 55-GAL DRUMS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ECOLINK INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2025
Obligated Amount
$54.5k
2031ZA26P00004 - PAPER BLUE INTERLEAVING 24 7/8" X 44" 116.5M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASIS 17" BY 22" 40
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
B. W. Wilson Paper Company, Incorporated (B.W. WILSON PAPER COMPANY, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2025
Obligated Amount
$95.6k
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
2031ZA20D00001 - OPTICAL VARIABLE WINDOW DISTINCTIVE SECURITY THREAD (OVT) SPECIFICATION T: OVDS-1C. MOTIONTM TECHNOLOGY. MOD PXXXXX - CHANGE COR AND ACOR
IDC - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/31/2025
Obligated Amount
$125.5M
2031ZA26C00003 - BEP DCF PARKING PROGRAM SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/27/2025
Obligated Amount
$2.1M
2031ZB26P00001 - IBANK REGISTRY DATABANK ACCOUNT CERTIFICATION SOFTWARE FOR COMPLIANCE, RISK MANAGEMENT, AND FRAUD DETECTION
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUTOSCRIBE CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/17/2025
Obligated Amount
$12k
2031ZB26C00001 - INTERNATIONAL BUSINESS MACHINES CORPORATION MAXIMO EXTENDED SUPPORT SOFTWARE SUBSCRIPTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/01/2025
Obligated Amount
$163.7k
2031ZA25C00404 - WINDOW PANES REPLACEMENT AND REPAIR
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
DIVERSE SOLUTIONS GROUP INC (DIVERSE SOLUTIONS GROUP 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
$1.9M
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
2031ZA25P00351 - INSPECTION & REPLACEMENT PARTS FOR CUSTOM BUILT HYPERSPECTRAL IMAGER SYSTEM (HSIS)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HEADWALL PHOTONICS, INC. (HEADWALL PHOTONICS 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
$21.9k
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
2031ZA25P00416 - SPARE PART
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
09/30/2025
Obligated Amount
$19.4k
2031ZA25P00410 - SPARE PARTS
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
09/30/2025
Obligated Amount
$141.8k
2031ZA25P00424 - SPARE PARTS
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
09/30/2025
Obligated Amount
$96.6k

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Awarded Contracts within Bureau of Engraving and Printing

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