Bureau of Engraving and Printing Awarded Contracts | Federal Compass

Bureau of Engraving and Printing Awarded Contracts

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2031ZA26C00218 - POLICE SUPPORT SERVICES - FIRING RANGE.
Definitive Contract - 561210 Facilities Support Services
Contractor
TARRANT COUNTY COLLEGE DISTRICT
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/05/2026
Obligated Amount
$45k
2031ZA26P00046 - ELECTRONIC RING
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/03/2026
Obligated Amount
$69.2k
2031ZA26P00059 - WCF TRAYS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MARCUM DEVELOPMENT LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/03/2026
Obligated Amount
$306.5k
2031ZA26P00049 - RATIFICATION - FIRE EXTINGUISHER MAINTENANCE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ACE FIRE EXTINGUISHER SERVICE, INC. (ACE FIRE EXTINGUISHER SERVICE, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/27/2026
Obligated Amount
$23.4k
2031ZA26C00208 - TOWEL LAUNDERING AND RENTAL AT WESTERN CURRENCY FACILITY IN FORT WORTH, TX
Definitive Contract - 812332 Industrial Launderers
Contractor
C&E Services (C & E SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/27/2026
Obligated Amount
$193k
2031ZA26A00009 - OILS AND SOLVENTS BPA
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/26/2026
Obligated Amount
$0.00
2031ZA26P00062 - BOTTOM PLATE TRAY FOR SOI STACK & RACK CART. GREEN COLOR WITH 3 STEEL BARS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/26/2026
Obligated Amount
$16.2k
2031ZA26P00045 - SNOW AND ICE REMOVAL SERVICES. RATIFICATION.
Purchase Order - 561730 Landscaping Services
Contractor
JOHN SHORB LANDSCAPING INCORPORATED (JOHN SHORB LANDSCAPING INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/22/2026
Obligated Amount
$8.3k
2031ZA26P00058 - SPARE PART
Purchase 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
05/22/2026
Obligated Amount
$255.5k
2031ZA26P00056 - CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES FOR THE METROHM DOSIMAT DOSING SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/18/2026
Obligated Amount
$4.8k
2031ZA26P00057 - SPARE PARTS 2E026123 SLIP RING UNIT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/14/2026
Obligated Amount
$153k
2031ZA26P00052 - SLAB ON GRADE EVALUATION - LANDOVER MD WAREHOUSE
Purchase Order - 541330 Engineering Services
Contractor
LEUTERIO THOMAS LLC (LEUTERIO THOMAS, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/13/2026
Obligated Amount
$20k
2031ZA26A00010 - RIGGING SERVICES BLANKET PURCHASE AGREEMENT (BPA)
BPA - 238290 Other Building Equipment Contractors
Contractor
GENERAL MACHINE SHOP, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/04/2026
Obligated Amount
$26k
2031ZA26D00007 - CHROME TARGETS
IDC - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
PROTEC SURFACE TECHNOLOGIES SRL (PROTEC SURFACE TECHNOLOGIES S.R.L.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/30/2026
Obligated Amount
$0.00
2031ZA26P00055 - WATER TREATMENT DREW DREWGARD 315 CLOSED SYSTEMS (CORROSION INHIBITOR) 55 GALLON DRUM
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/28/2026
Obligated Amount
$24.9k
2031ZA26P00054 - FITNESS CENTER EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
NESSO LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2026
Obligated Amount
$19.8k
2031ZA26P00053 - INVENTORY ITEMS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/22/2026
Obligated Amount
$30.3k
2031ZA26P00042 - SPARE PART MAP5336 - BLADE, CARBIDE, KNIVES BASIC MACHINE
Purchase 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
04/21/2026
Obligated Amount
$93.6k
2031ZA26C00148 - BUREAU OF ENGRAVING AND PRINTING ISO SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG OPERATIONS SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2026
Obligated Amount
$41.1k
2031ZA26A00008 - BLANKET PURCHASE AGREEMENT TO DELIVER CAMERAS TO FORT WORTH, TX AND WASHINGTON, DC BEP FACILITIES
BPA - 334419 Other Electronic Component Manufacturing
Contractor
USCOMPUTERS, INC. (USCOMPUTERS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2026
Obligated Amount
$878.2k

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