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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2031ZA26F00315 / 2031ZA24A00021 - ROLLER RECOVERING SERVICES ORDERING PERIOD 2.
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER ROLLER 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
$14.2k
2031ZA26F00238 / 2031ZA21D00019 - 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
06/01/2026
Obligated Amount
$15.5k
2031ZA26F00304 / 2031ZA26A00010 - BPA CALL FOR RIGGING SERVICES
BPA Call - 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
06/01/2026
Obligated Amount
$26k
2031ZA26F00330 / 2031ZA23A00001 - BIKE REPAIR AND PARTS BPA CALL.
BPA Call - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
HANDY BIKES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/29/2026
Obligated Amount
$265.53
2031ZA26F00329 / 2031ZA23A00001 - BIKE REPAIR AND PARTS BAP CALL.
BPA Call - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
HANDY BIKES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/29/2026
Obligated Amount
$531.06
2031ZA26F00331 / 2031ZA23A00001 - BIKE REPAIR AND PARTS BPA CALL.
BPA Call - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
HANDY BIKES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/29/2026
Obligated Amount
$1.9k
2031ZA26F00327 / 2031ZA21D00002 - OPD00003- SAMPLE SHEETS. DISTINCT TYPE VI TEST. CFD10 FT4/TIQ2/VT2
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
05/29/2026
Obligated Amount
$425.60
2031ZA26F00328 / 2031ZA20D00001 - OPD00003 SAMPLE SHEETS DISTINCT MOS TEST CFD10 FT4 TIQ2 VT2
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
05/29/2026
Obligated Amount
$168.00
2031ZA26F00326 / 2031ZA23A00001 - BIKE REPAIR BPA CALL.
BPA Call - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
HANDY BIKES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/29/2026
Obligated Amount
$337.53
2031ZB26F00029 / NNG15SC20B - PURCHASING 425 PRO MAX 14 (MC14250) BASE 210-BPVT LAPTOP COMPUTERS TO REPLACE END OF LIFE HARDWARE.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/27/2026
Obligated Amount
$1.7M
2031ZA26F00303 / 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
05/26/2026
Obligated Amount
$56.9k
2031ZA26F00321 / 2031ZA25D00008 - NS-LEPE $20 STRAP BAND
Delivery Order - 323111 Commercial Printing
Contractor
TAGLINE, INC. (TAGLINE INC)
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
$70.8k
2031ZA26F00318 / 2031ZA26D00003 - JULY 2026 CSI 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
05/22/2026
Obligated Amount
$699.8k
2031ZA26F00317 / 2031ZA22D00006 - ECF JUNE 26(FY26) INK ORDERS
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
05/22/2026
Obligated Amount
$619.9k
2031ZA26F00308 / 47QREA22D000S - MUTILATED CURRENCY EXAMINATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
2BFOCUSED INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/21/2026
Obligated Amount
$693k
2031ZA26F00306 / 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
05/19/2026
Obligated Amount
$7.9k
2031ZA26F00313 / 2031ZA21A00026 - BPA CALL FOR STEEL RODS
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
REDDING STEEL LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/19/2026
Obligated Amount
$46.5k
2031ZA26F00271 / 2031ZA21D00022 - VARIOUS 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
05/19/2026
Obligated Amount
$31.3k
2031ZB26F00027 / GS35F0503X - KEMP LOADMASTER RENEWAL SUPPORT - PART NUMBER EN-LM-X15
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/19/2026
Obligated Amount
$16.5k
2031ZB26F00028 / 2031ZB22A00001 / GS35F032CA - STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 16
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
05/18/2026
Obligated Amount
$185.1k

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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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