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

Bureau of Engraving and Printing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Bureau of Engraving and Printing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
2031ZA26F00059 / 2031ZA23D00001 - 50% SODIUM SULFATED CASTOR OIL
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$870k
2031ZB26F00009 / 2031ZB22A00001 / GS35F032CA - STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 14
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC (IMMERSIVE CONCEPTS L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/15/2025
Obligated Amount
$82.2k
2031ZA26F00101 / 2031ZA25A00001 - REPLACEMENT OF THE ROLL-UP DOOR FOR THE WASTEWATER TREATMENT PLANT LOADING DOCK
BPA Call - 238290 Other Building Equipment Contractors
Contractor
KRAMER AND SONS OVERHEAD DOOR SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$44.8k
2031ZA26F00090 / 2031ZA22A00006 - RX ORTHOPEDIC SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
ORTHOCARE SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$25.5k
2031ZA26F00088 / 2031ZA22D00006 - WCF JANUARY 26 (FY26) CURRENCY 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
12/12/2025
Obligated Amount
$2.8M
2031ZA26F00026 / 2031ZA22D00006 - ECF DECEMBER FY26 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
12/12/2025
Obligated Amount
$838.1k
2031ZA26F00091 / 2031ZA22D00006 - ECF JANUARY 26 (FY26) CURRENCY 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
12/12/2025
Obligated Amount
$1.7M
2031ZA26F00098 / 2031ZA24A00001 - CALL ORDER FOR TRANSPORTATION & RECYCLING SCRAP METAL
BPA Call - 562920 Materials Recovery Facilities
Contractor
LODESTAR RECOVERY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/11/2025
Obligated Amount
$11.1k
2031ZA26F00068 / 2031ZA21D00002 - ORDERING PERIOD 6: PAPER, NON DISTINCTIVE BANKNOTE 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
12/11/2025
Obligated Amount
$383k
2031ZA26F00097 / 2031ZA24A00005 - ASBESTOS/LEAD ASSESSMENT
BPA Call - 541620 Environmental Consulting Services
Contractor
Dayton Group Inc (DAYTON GROUP INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/11/2025
Obligated Amount
$8.8k
2031ZA26F00070 / 2031ZA21D00002 - WCF FEBRUARY 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
12/10/2025
Obligated Amount
$7.6M
2031ZA26F00093 / 2031ZA22D00006 - WCF JANUARY 26 (FY26) CFD50 FT1 OFFSET AND INTAGLIO INKS
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
12/10/2025
Obligated Amount
$174.5k
2031ZA26F00072 / 2031ZA21D00002 - ECF FEBRUARY 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
12/10/2025
Obligated Amount
$3.8M
2031ZA26F00094 / 2031ZA25A00015 - SAFETY SHOE MOBILE SERVICES (DCF)
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/10/2025
Obligated Amount
$46.6k
2031ZA26F00095 / 2031ZA25A00016 - SAFETY SHOE MOBILE SERVICES (DCF)
BPA Call - 316210 Footwear Manufacturing
Contractor
TIDEWATER SAFETY SHOE SERVICE (TIDEWATER SAFETY SHOES SERVICE, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/10/2025
Obligated Amount
$46.6k
2031ZA26F00074 / 2031ZA21D00002 - PAPER DISTINCTIVE CURRENCY 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
12/08/2025
Obligated Amount
$425.6k
2031ZA26F00063 / 2031ZA21D00001 - ECF JANUARY 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
12/08/2025
Obligated Amount
$62.4k
2031ZA26F00075 / 2031ZA20D00001 - MICRO OPTIC STRIPE 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
12/08/2025
Obligated Amount
$151.2k
2031ZA26F00085 / 2031ZA21D00002 - ORDERING PERIOD 6: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEET
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
12/08/2025
Obligated Amount
$425.6k
2031ZA26F00064 / 2031ZA21D00001 - ECF FEBRUARY 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
12/08/2025
Obligated Amount
$335.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Bureau of Engraving and Printing

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales