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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2031ZA26F00132 / 2031ZA21D00002 - WCF NON-DISTINCT TYPE I 32-SUBJECT. OPE00009
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
01/30/2026
Obligated Amount
$47.6k
2031ZA26F00143 / 2031ZA21D00002 - WCF DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES)
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
01/30/2026
Obligated Amount
$7.9M
2031ZA26F00133 / 2031ZA21D00002 - WCF NON-DISTINCT TYPE I 32-SUBJECT OPE00005A
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
01/30/2026
Obligated Amount
$28.5k
2031ZA26F00142 / 2031ZA21D00002 - DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES) ECF
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
01/30/2026
Obligated Amount
$4.6M
2031ZA26F00140 / 2031ZA20D00001 - ECF APRIL 2026 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
01/30/2026
Obligated Amount
$1.2M
2031ZA26F00018 / 2031ZA21D00003 - SPARE PARTS
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
01/30/2026
Obligated Amount
$81.6k
2031ZA26F00136 / 2031ZA21D00002 - APRIL CURRENCY PAPER IDV ORDERS ECF&WCF
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
01/30/2026
Obligated Amount
$330.90
2031ZA26F00135 / 2031ZA23A00012 - BPA CALL FOR $20 RUBBER CHABLON PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/27/2026
Obligated Amount
$14.4k
2031ZA26F00118 / 2031ZA25A00005 - CALL ORDER FOR VMI
BPA Call - 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
01/27/2026
Obligated Amount
$8.1k
2031ZA26F00131 / 2031ZA20D00001 - NON-DISTINCT MOS TEST. SAILBOAT DESIGN FOR CFD$50
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
01/27/2026
Obligated Amount
$50.4k
2031ZB26F00012 / 47QTCA21D000G - MAJOR ACQUISITION CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2026
Obligated Amount
$4.6M
2031ZA26F00127 / 2031ZA21D00002 - DISTINCT CATALYST FAMILY DESIGN (CFD)$50 TEST 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
01/21/2026
Obligated Amount
$127.7k
2031ZA26F00130 / 2031ZA26D00003 - JANUARY '26 (FY26) COLOR SHIFTING INK (CSI) TYPE II 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
01/21/2026
Obligated Amount
$1M
2031ZA26F00119 / 2031ZA21D00001 - ECF APRIL 2026 SHRINK WRAP FILM ORDER
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
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
$981.3k
2031ZA26F00120 / 2031ZA21D00001 - WCF APRIL 2026 SHRINK WRAP FILM ORDER
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
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
$355.3k
2031ZA26F00081 / 2031ZA25D00006 - TASK ORDER 08 IS TO ACQUIRE OPTICALLY VARIABLE INK AND PHOTOINITIATOR NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 3 DEVELOPMENT OF QUICKSILVER-B (2-COLOR PRINTING) FOR POTENTIAL USE IN FUTURE DENOMINATIONS OF CATALYST FAMILY BANKNOTES
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
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
01/20/2026
Obligated Amount
$229.3k
2031ZA26F00109 / 2031ZA21D00002 - WCF MARCH 2026 $1 & $20 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
01/16/2026
Obligated Amount
$8.3M
2031ZA26F00124 / 2031ZA24A00003 - BPA CALL FOR DIGITAL NYLOPRINT PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
XSYS NORTH AMERICA CORPORATION
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
$97.4k
2031ZA26F00110 / 2031ZA21D00002 - ECF MARCH 2026 $100 CURRENCY PAPER ORDER ECF MARCH 2026 $100 CURRENCY PAPER ORDER ECF MARCH 2026 $100 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
01/16/2026
Obligated Amount
$5.3M
2031ZA26F00123 / 2031ZA22D00005 - NXG$100 LETTERPRESS 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
01/15/2026
Obligated Amount
$144.20

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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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