Office of the Chief Procurement Officer Awarded Contracts | Federal Compass

Office of the Chief Procurement Officer Awarded Contracts

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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
2031ZA25C00396 - ON-DEMAND, ONLINE ACQUISITION SUBSCRIPTION
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2025
Obligated Amount
$58.8k
2031ZA25D00009 - OFFSET PRESS BLANKETS
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
09/04/2025
Obligated Amount
$179.3k
2031ZA25C00319 - RIFLE REPLACEMENT RED DOT SYSTEM AND SUPPRESSORS.
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
06/25/2025
Obligated Amount
$37.3k
2031ZA25P00347 - NCMA FY25 WORLD CONGRESS
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/17/2025
Obligated Amount
$21k
2031ZA25A00014 - THE CONTRACTOR SHALL PROVIDE DRUG TESTING SERVICES AT THE BUREAU OF ENGRAVING AND PRINTING (BEP) WESTERN CURRENCY FACILITY (WCF) LOCATED IN FORT WORTH, TEXAS.
BPA - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/23/2025
Obligated Amount
$96.1k
2031ZA25A00013 - BLANKET PURCHASE AGREEMENT TO PROVIDE AXIS IP CAMERAS AND ASSOCIATED EQUIPMENT FOR THE WESTERN CURRENCY FACILITY (WCF) AND DC CURRENCY FACILITY (DCF)
BPA - 334419 Other Electronic Component Manufacturing
Contractor
CITIZEN CONTRACTING GROUP LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/20/2025
Obligated Amount
$239.3k
2031ZA25C00270 - WCF MICROWAVE INTRUSION DETECTION UPGRADE
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
04/24/2025
Obligated Amount
$529.9k
2031ZA25P00197 - BUHLER 3 ROLL INK MILL SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/05/2025
Obligated Amount
$217.5k
2031ZA25A00006 - POLICE UNIFORM-EQUIPMENT AND ALTERATION SERVICES
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/23/2024
Obligated Amount
$30.8k
2031ZA25A00005 - BPA FOR VENDOR MANAGED INVENTORY FOR DCF
BPA - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
BOYDS PARTS & SUPPLIES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/20/2024
Obligated Amount
$44.6k
2031ZA25P00039 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/23/2024
Obligated Amount
$7.8k
2031ZA25P00009 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/21/2024
Obligated Amount
$9.7k
47QSWA22D00AB - RED WING BASE BPA
BPA - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
RED WING SHOE COMPANY INCORPORATED (5194) (RED WING BRANDS OF AMERICA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/19/2024
Obligated Amount
$80k
2031ZA24A00030 - WCF SAFETY SHOES
BPA - 316210 Footwear Manufacturing
Contractor
NORTHERN IMPORTS, INC. (NORTHERN IMPORTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/12/2024
Obligated Amount
$100k
2031ZA24A00025 - SOLVENTS
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
NOVA PRESSROOM PRODUCTS, "LLC"
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/04/2024
Obligated Amount
$0.00
2031ZA24A00024 - SOLVENTS
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
BLKFRIARS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/04/2024
Obligated Amount
$3.4k
2031ZA24A00026 - SOLVENTS
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SECO GROUP, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/04/2024
Obligated Amount
$146.7k
2031ZA24A00022 - FINZER INK ROLLER BASE BPA
BPA - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER HOLDING LLC (FINZER ROLLER, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2024
Obligated Amount
$310.4k
2031ZA24P00633 - BANKNOTE INDUSTRY NEWS 24 MONTH SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
BANKNOTE INDUSTRY NEWS GMBH
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/08/2024
Obligated Amount
$5.5k

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Awarded Contracts within Office of the Chief Procurement Officer

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