Vendor, Lausanne, CHE, part of Koenig & Bauer AG
Koenig & Bauer Banknote Solutions SA
UEI TCZFWUA1HE55, CAGE SJ505
25 awards and $4,763,343 obligated between June 17, 2026 and September 10, 2026, 12% under full and open competition, against 1.1 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Industrial Machinery ManufacturingNAICS 333248 | $4,130,489 |
| ManufacturingNAICS 333244 | $527,824 |
| Support Activities for PrintingNAICS 323120 | $76,930 |
| Professional and Management Development TrainingNAICS 611430 | $28,100 |
| Custom Computer Programming ServicesNAICS 541511 | $0 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 16 |
| Full and Open Competition | 3 |
| Not Competed Under SAP | 3 |
| Competed Under SAP | 3 |
| Delivery Order | 13 |
| Definitive Contract | 6 |
| Purchase Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Super Orlof Intaglio Press Wiper Tank(s) Replacement
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248District of Columbia2031ZA26C00334Awarded to Koenig & Bauer Banknote Solutions SA for $430,111
Posted Sep 92 publications - Suction Drum Replacement Parts for Super Orlof Intaglio III Press
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
JustificationNAICS 333248District of Columbia2031ZA26Q00113Awarded to Koenig & Bauer Banknote Solutions SA for $447,475
Posted Aug 142 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA26F00453Delivery Order, September 1, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Do to Award Clin 0074 for TariffsNAICS 333248, PSC 3610 | $2,087,947 |
| 2031ZA23C00254Definitive Contract, July 24, 2026, Full and Open Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Hot Foil Machine. Mod P00008 - Modification to Add Clin 0048 for Tariff Costs for Shipping Hot Foil #3.NAICS 333248, PSC 3695 | $904,180 |
| 2031ZA26P00111Purchase Order, August 14, 2026, Not Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase of Suction Drum PartsNAICS 333248, PSC 3610 | $447,475 |
| 2031ZA26P00083Purchase Order, August 3, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $232,234 |
| 2031ZA26P00063Purchase Order, June 17, 2026, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $128,682 |
| 2031ZA26C00334Definitive Contract, September 9, 2026, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Contract for the Wiper Tank ReplacementNAICS 333248, PSC 3610 | $127,915 |
| 2031ZA26F00274Delivery Order, July 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $115,692 |
| 2031ZA26F00369Delivery Order, July 14, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Lepe Spare PartsNAICS 333244, PSC 3610 | $104,982 |
| 2031ZA26P00070Purchase Order, June 24, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $89,500 |
| 2031ZA26F00294Delivery Order, July 1, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $78,605 |
| 2031ZB23C00014Definitive Contract, June 24, 2026, Not Competed, 1 offers | IRS Bep IT AcquisitionBureau of Engraving and Printing | Asecuri Software and Maintenance Mod P00004 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.NAICS 323120, PSC DA10 | $76,930 |
| 2031ZA26P00071Purchase Order, August 25, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $75,673 |
| 2031ZA26F00414Delivery Order, September 10, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $67,560 |
| 2031ZA26F00335Delivery Order, July 14, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $62,620 |
| 2031ZA26F00322Delivery Order, August 3, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $37,669 |
| 2031ZA24C00044Definitive Contract, August 11, 2026, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Rotary Screen Press Equipment. Mod P00008 - Modification to Add Clin 2011 for Tariff Costs for RSP #3 Spare Modular Components.NAICS 333248, PSC 3610 | $35,368 |
| 2031ZA26P00117Purchase Order, August 27, 2026, Full and Open Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Asecuri Software Training AwardNAICS 611430, PSC U006 | $28,100 |
| 2031ZA26F00250Delivery Order, July 21, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $22,269 |
| 2031ZA26F00337Delivery Order, August 14, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $14,043 |
| 2031ZA26F00376Delivery Order, July 28, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 2M031054- Shaft GroupNAICS 333244, PSC 3610 | $13,568 |
| 2031ZA26F00405Delivery Order, August 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $10,818 |
| 2031ZA26F00232Delivery Order, August 17, 2026, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mod Spare PartsNAICS 333248, PSC 3610 | $1,513 |
| 2031ZA24F00423Delivery Order, July 20, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Part ModNAICS 333244, PSC 3610 | $0 |
| 2031ZB22C00003Definitive Contract, June 24, 2026, Not Competed, 1 offers | IRS Bep IT AcquisitionBureau of Engraving and Printing | Ctip Ctop Maintenance and Service. Mod P00006 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.NAICS 811310, PSC R713 | $0 |
| 2031ZB25C00002Definitive Contract, July 2, 2026, Not Competed Under SAP, 1 offers | IRS Bep IT AcquisitionBureau of Engraving and Printing | Flowsys Software Support Services Mod P00002- the Purpose of This Modification Is to Incorporate Clause 52.222-90.NAICS 541511, PSC DA01 | $0 |
- Places of performance
- District of Columbia
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment3695 Miscellaneous Special Industry MachineryDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.U006 Vocational/TechnicalDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.R713 Banknote Printing
- Transactions
- 27 across 25 awards