Bureau of Engraving and Printing Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Engraving and Printing Awarded Task Orders and BPA Calls

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2031ZB26F00017 / NNG15SC70B - MATLAB SOFTWARE LICENSE MAINTENANCE TO MAINTAIN AND SUPPORT THE ONLY ENGINEERING-GRADE TECHNICAL COMPUTING ENVIRONMENT USED ACROSS BEP FOR ALGORITHM DEVELOPMENT, MODELING, SIMULATION, AND EMBEDDED CODE GENERATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/18/2026
Obligated Amount
$38.8k
2031ZA26F00191 / 2031ZA25D00007 - TASK ORDER 3
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
STA TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/18/2026
Obligated Amount
$1.1M
2031ZA26F00169 / 2031ZA22D00011 - 50% CAUSTIC SODA
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARYLAND CHEMICAL COMPANY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/18/2026
Obligated Amount
$521.4k
2031ZA26F00205 / 2031ZA21D00002 - WCF NON DISTINCTIVE TYPE VI
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
03/17/2026
Obligated Amount
$340.5k
2031ZA26F00199 / 2031ZA26D00003 - ECF MARCH 26 FY26 OVI TYPE II INK ORDER
Delivery Order - 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
03/17/2026
Obligated Amount
$1M
2031ZA26F00201 / 2031ZA21D00002 - WCF NON DISTINCTIVE TYPE VI
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
03/17/2026
Obligated Amount
$425.6k
2031ZA26F00206 / 2031ZA20D00001 - WCF NON-DISTINCT MOS TEST
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
03/17/2026
Obligated Amount
$134.4k
2031ZA26F00200 / 2031ZA22D00008 - ECF $100 STRAP BANDS AND BUNDLE BANDS
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/16/2026
Obligated Amount
$175.3k
2031ZA26F00181 / 2031ZA21A00012 - CAROLINE CLEANERS BPA CALL FOR LAUNDRY SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/16/2026
Obligated Amount
$12.5k
2031ZA26F00202 / 2031ZA24A00026 - ORDER FOR 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
03/13/2026
Obligated Amount
$99.9k
2031ZA26F00196 / 2031ZA22D00013 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment 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
03/12/2026
Obligated Amount
$10.9k
2031ZA26F00197 / 2031ZA26D00006 - NICKEL "S" PELLETS
Delivery Order - 331491 Nonferrous Metal
Contractor
NEW ENGLAND TRADING GLOBAL INC. (NEW ENGLAND TRADING GLOBAL INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/12/2026
Obligated Amount
$242.4k
2031ZA26F00194 / 2031ZA21D00002 - NON-DISTINCT TYPE I 50-SUBJECT 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
03/12/2026
Obligated Amount
$60.3k
2031ZA26F00195 / 2031ZA21A00030 - SPARE PARTS
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/11/2026
Obligated Amount
$5.1k
2031ZA26F00190 / 2031ZA23A00011 - DCF DRUG TESTING BPA CALL
BPA Call - 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
03/11/2026
Obligated Amount
$52.2k
2031ZA26F00185 / 2031ZA20D00001 - ECF MAY 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
03/10/2026
Obligated Amount
$1.2M
2031ZA26F00157 / 2031ZA21D00019 - SPARE PARTS, ELP2831, ELP3037, ELP3089, ELP2774, ELP2733, PRM1789, ELP2873, PRM1789
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/10/2026
Obligated Amount
$78.5k
2031ZA26F00188 / 2031ZA25A00006 - POLICE UNFORMS AND EQUIPMENT.
BPA Call - 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
03/10/2026
Obligated Amount
$8.4k
2031ZA26F00186 / 2031ZA21D00002 - ECF NON DISTINICTIVE TYPE VI
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
03/10/2026
Obligated Amount
$425.6k
2031ZA26F00183 / 2031ZA21D00002 - WCF MAY 2026 $20 & $5 CURRENCY PAPER 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
03/09/2026
Obligated Amount
$8.6M

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Awarded Task Orders within Bureau of Engraving and Printing

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Awarded Task Orders by Industry

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