BEP Chief Operating Officer Awarded Task Orders and BPA Calls | Federal Compass

BEP Chief Operating Officer Awarded Task Orders and BPA Calls

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2031ZA26F00065 / 2031ZA23A00002 - ARMORED TRUCK SERVICES FOR TRANSPORTATION OF BEP SECURITIES - ORDERING PERIOD 4.
BPA Call - 561613 Armored Car Services
Contractor
CAYUSE FEDERAL SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/03/2025
Obligated Amount
$199k
2031ZA26F00042 / 2031ZA25D00010 - SUSI SPARE PARTS
Delivery 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
11/20/2025
Obligated Amount
$142.7k
2031ZA26F00041 / 2031ZA20D00001 - ECF JANUARY 2026 NXG THREAD ORDER
Delivery Order - 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
11/17/2025
Obligated Amount
$999k
2031ZA26F00001 / 2031ZA25A00004 - INDUSTRIAL GAS CYLINDERS
BPA Call - 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
10/30/2025
Obligated Amount
$3k
2031ZA26F00011 / 2031ZA25D00010 - SUSI IDIQ SPARE PARTS MINIMUM ORDER
Delivery 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
10/14/2025
Obligated Amount
$145.8k
2031ZA25F00560 / 47QRAA21D007Y - STEAM SERVICE CONSULTATION
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
RMF ENGINEERING, INC. (RMF ENGINEERING, INC., P.C.)
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
$70.6k
2031ZA25F00581 / 2031ZA20D00001 - ECF DECEMBER 2025 NXG THREAD ORDER
Delivery Order - 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
09/24/2025
Obligated Amount
$616.6k
2031ZA25F00546 / 2031ZA24A00029 / 47QSWA22D00AB - OPTION YEAR 1
BPA Call - 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
09/10/2025
Obligated Amount
$40k
2031ZA25F00568 / 2031ZA24A00022 - WCF YEAR ONE CALL ORDER
BPA Call - 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
09/09/2025
Obligated Amount
$173.6k
2031ZA25F00547 / 2031ZA24A00030 - WCF SAFETY SHOES
BPA Call - 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
09/09/2025
Obligated Amount
$50k
2031ZA25F00548 / 2031ZA20D00001 - NOV 2025 OPTICALLY VARIABLE THREAD (OVT) ORDER
Delivery Order - 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
09/08/2025
Obligated Amount
$616.6k
2031ZA25F00505 / 2031ZA21A00025 - WCF SAFETY EYEWEAR CALL ORDER OY4
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
ARMADA OPTICAL SERVICES INC
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
$50k
2031ZA25F00522 / 2031ZA24A00026 - ETHYL ALCOHOL
BPA Call - 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
08/22/2025
Obligated Amount
$1.8k
2031ZA25F00472 / 2031ZA20D00001 - EASTERN CURRENCY FACILITY OCTOBER 2025 NXG THREAD ORDER
Delivery Order - 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
08/04/2025
Obligated Amount
$770.7k
2031ZA25F00464 / 2031ZA20D00001 - CURRENCY PAPER
Delivery Order - 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
07/16/2025
Obligated Amount
$770.7k
2031ZA25F00404 / 2031ZA20D00001 - NXG THREAD ORDER
Delivery Order - 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
06/18/2025
Obligated Amount
$1.2M
2031ZA25F00365 / 2031ZA20D00001 - NXG THREAD
Delivery Order - 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
06/05/2025
Obligated Amount
$1.6M
2031ZA25F00393 / 2031ZA25A00004 - DELIVERY OF INDUSTRIAL GAS CYLINDERS: NITROGEN, HELIUM, AND ACETYLENE
BPA Call - 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
05/23/2025
Obligated Amount
$1.3k
2031ZA25F00391 / 2031ZA24A00026 - SOLVENTS
BPA Call - 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
05/21/2025
Obligated Amount
$98.6k
2031ZA25F00384 / 2031ZA24A00024 - ODORLESS MINERAL SPIRITS (100% CAS# 64741-65-7)
BPA Call - 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
05/21/2025
Obligated Amount
$0.00

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