# Buhler Inc.

Canonical: https://abierto.us/vendors/buhler-inc-frzfjl7jdru1

- UEI: FRZFJL7JDRU1
- CAGE: 19621
- Parent: Bühler Holding AG
- Location: Minneapolis, MN
- Awards in window: 11 (13 transactions), $721,426 obligated, February 14, 2024 to August 7, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 11 awards, $721,426

## Industries

- 333248 All Other Industrial Machinery Manufacturing: $712,115
- 333519 Rolling Mill and Other Metalworking Machinery Manufacturing: $9,311

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- 2031ZA26P00089 (purchase order): $318,776, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00089_2041_-NONE-_-NONE-/
- 2031ZA25P00197 (purchase order): $217,528, Office of the Chief Procurement Officer. Buhler 3 Roll Ink Mill Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00197_2041_-NONE-_-NONE-/
- 2031ZA24P00462 (purchase order): $92,200, Office of the Chief Procurement Officer. Buhler Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00462_2041_-NONE-_-NONE-/
- 2031ZA25P00085 (purchase order): $30,461, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00085_2041_-NONE-_-NONE-/
- 2031ZA25P00074 (purchase order): $11,002, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00074_2041_-NONE-_-NONE-/
- 2031ZA25P00077 (purchase order): $9,904, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00077_2041_-NONE-_-NONE-/
- 2031ZA25P00009 (purchase order): $9,655, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00009_2041_-NONE-_-NONE-/
- 2031ZA21P00943 (purchase order): $9,311, Office of the Chief Procurement Officer. Add Funding for Extra Shipping Cost. https://www.usaspending.gov/award/CONT_AWD_2031ZA21P00943_2041_-NONE-_-NONE-/
- 2031ZA25P00098 (purchase order): $8,061, Office of the Chief Procurement Officer. Pressing Device. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00098_2041_-NONE-_-NONE-/
- 2031ZA25P00039 (purchase order): $7,817, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00039_2041_-NONE-_-NONE-/
- 2031ZA24P00223 (purchase order): $6,712, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00223_2041_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/buhler-inc-frzfjl7jdru1.