Contracting office · 2031ZA
Office of the Chief Procurement Officer
Bureau of Engraving and Printing · Department of the Treasury
At a glance
- 401 active contracts, $1.08B
- 52% of its 1,174 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 322121 Paper (Except Newsprint) Mills $173.46M
- 333248 All Other Industrial Machinery Manufacturing $125.99M
- 325910 Printing Ink Manufacturing $43.46M
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) $38.62M
- 561210 Facilities Support Services $31.19M
- 236220 Commercial and Institutional Building Construction $17.63M
- 325220 Artificial and Synthetic Fibers and Filaments Manufacturing $11.09M
- 221122 Electric Power Distribution $9.03M
Who it buys from, FY2025
- Crane Co $173.55M
- Koenig & Bauer Ag $109.53M
- Sicpa Holding Sa $48.51M
- Pride Industries $22.03M
- Komori Corporation $18.60M
- Domestic Awardees (Undisclosed) $15.26M
- Authentix, Inc $12.87M
- Rolic Technologies Ag $10.64M
- Frontline King George JV LLC $9.53M
- Electronic Systems Services Inc $6.17M
Contracts ending in the next 12 months
80 contracts, $506.34M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 2031ZA24C00488 COMPRESSED AIR PHASE 2 | CCS King George 2 LLC | 2026-10-27 | $1.93M |
| 2031ZA26F00427 WCF OCTOBER 2026 DELIVERIES, CURRENCY PAPER | Crane & Co., Inc. | 2026-10-29 | $10.12M |
| 2031ZA26F00426 ECF OCTOBER 2026 DELIVERIES, CURRENCY PAPER | Crane & Co., Inc. | 2026-10-29 | $8.90M |
| 2031ZA22C00005 "EO14042" WASTE WATER TREATMENT SERVICES | Kadiak LLC | 2026-10-31 | $17.56M |
| 2031ZA25C00031 A-123 TESTING AND SUPPORT SERVICES | 2Ndwave LLC | 2026-10-31 | $3.89M |
| 2031ZA24F00620 PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE EXISTING AIR HANDLERS (AHU) THROUGHOUT THE FACILITY. | Frontline King George JV LLC | 2026-11-02 | $4.99M |
| 2031ZA25F00510 TASK ORDER 10 IS TO DETERMINE THE LOWER THRESHOLD OF MATERIAL A THAT CAN BE REPEATABLY AND REPRODUCIBLY AUTHENTICATED ON SENSORS DEVELOPED BY THE CONTRACTOR. | Domestic Awardees (Undisclosed) | 2026-11-06 | $1.13M |
| 2031ZA26C00003 BEP DCF PARKING PROGRAM SERVICES | Suntiff, LLC | 2026-11-07 | $6.43M |
| 2031ZA25C00059 ENVIRONMENT, HEALTH AND SAFETY SUPPORT SERVICES | Koniag Operations Services LLC | 2026-11-07 | $6.41M |
| 2031ZA26F00429 WCF CFD $50 TEST W/MOS TEST SHEETS AND OUTTURNS | Crane & Co., Inc. | 2026-11-12 | $1.36M |
Open notices
- Sole Source Justification (SSJ) for BEP Part # 2M030742 - Pawl Set Complete Retaining and Part # ELP1414 - Board, Trackingframe · Special Notice · due 2026-10-07 · No Set aside used
- Sources Sought Notice – Amendment 0001 – DCF Mail and Packages Screening Equipment · Special Notice · due 2026-10-09
- Cooling Tower, Roofing, and Structural Construction · Solicitation · due 2026-10-09 · Small Business Set Aside - Total
- Offset Blankets · Special Notice · due 2026-10-16 · No Set aside used
- Hazardous and Non-Hazardous Industrial Waste Services · Sources Sought · due 2026-10-16
- Maintenance Service for Portable Fire Extinguishers · Combined Synopsis/Solicitation · due 2026-10-19 · Small Business Set Aside - Total
- Bureau of Engraving and Printing (BEP) Request for Information (RFI) - Device Assisted Security Features - FY26 · Sources Sought · due 2026-11-15
- Alternative Raw Materials for Currency Substrate Production · Sources Sought · due 2026-12-11 · No Set aside used
From USAspending.gov prime awards and SAM.gov notices. Sources and limits