Vendor, Lausanne, CHE, part of Koenig & Bauer AG
Koenig & Bauer Banknote Solutions SA
UEI TCZFWUA1HE55, CAGE SJ505
360 awards and $469,308,809 obligated between January 5, 2024 and October 28, 2026, 3% under full and open competition, against 1.1 offers on average where reported. 12 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 | $383,628,081 |
| ManufacturingNAICS 333318 | $66,149,862 |
| ManufacturingNAICS 333244 | $11,827,429 |
| Custom Computer Programming ServicesNAICS 541511 | $4,597,418 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,300,343 |
| Support Activities for PrintingNAICS 323120 | $1,196,140 |
| Other Technical and Trade SchoolsNAICS 611519 | $248,500 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $84,160 |
| Machine Tool ManufacturingNAICS 333517 | $75,000 |
| Electroplating, Plating, Polishing, Anodizing, and ColoringNAICS 332813 | $56,376 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 230 |
| Not Competed Under SAP | 68 |
| Competed Under SAP | 49 |
| Full and Open Competition | 12 |
| Delivery Order | 201 |
| Purchase Order | 128 |
| Definitive Contract | 18 |
| BPA Call | 2 |
Hear when Koenig & Bauer Banknote Solutions SA wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Koenig & Bauer Banknote Solutions SA holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $79,186,552
- Soonest
- November 6, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other industrial machinery manufacturing to Bureau of Engraving and Printing, by dollars.
| Komori America Corp.Rolling Meadows, IL | $18,579,808 |
| Giesecke+devrient Currency Technology America, Inc.Dulles, VA | $6,651,364 |
| Zeiser Inc.Fairfield, NJ | $1,992,307 |
| Buhler Inc.Minneapolis, MN | $721,426 |
| Protec Surface Technologies S.R.L.Bedizzole | $651,036 |
| Noland CompanyManassas, VA | $407,970 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NotaMesh Screens Award Notice
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248Anywhere in the US2031ZA26P00137Awarded to Koenig & Bauer Banknote Solutions SA for $136,758
Posted Oct 13 - Notice of Sole Source Award: OEM Technical Training for Koenig & Bauer Printing Equipment BPA
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 611519District of Columbia2031ZA26A00023Awarded to Koenig & Bauer Banknote Solutions SA for $3,366,200
Posted Oct 7 - Super Orlof Intaglio Press Wiper Tank(s) Replacement
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248Anywhere in the US2031ZA26C00334Awarded 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 333248Anywhere in the US2031ZA26Q00113Awarded to Koenig & Bauer Banknote Solutions SA for $447,475
Posted Aug 142 publications - Sole Source Justification (SSJ) for BEP Part # MAP3911, Guide, Ink Ductor, Side 1, MAP5552, Bush, MAP3910, Guide, Ink Ductor, Side II
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA26P00031Awarded to Koenig & Bauer Banknote Solutions SA
Posted Mar 6 - Award Notice for Spare Part
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248Anywhere in the US2031ZA25P00383Awarded to Koenig & Bauer Banknote Solutions SA for $14,648
Posted Sep 24, 2025 - Sole Source Justification (SSJ) for BEP Part #2EG01287 - Plates CTIP
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA25P00387Awarded to Koenig & Bauer Banknote Solutions SA
Posted Sep 24, 2025 - Sole Source Justification (SSJ) for Spare Parts
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA25P00384Awarded to Koenig & Bauer Banknote Solutions SA
Posted Sep 17, 2025 - NOTICE OF INTENT to Award Sole Source – Asecuri Software and One Security Plus CTiP Training
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 611420Washington, DC2031ZA25N00042Awarded to Koenig & Bauer Banknote Solutions SA
Posted Jun 11, 2025 - DEBLOCKER TESTING SERVICES
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Combined synopsis and solicitationNAICS 323120Anywhere in the US2031ZA24Q00300Awarded to Koenig & Bauer Banknote Solutions SA
Posted Jul 29, 2024 - Notice of Intent to Award a Sole Source
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA24N00014Awarded to Koenig & Bauer Banknote Solutions SA
Posted May 10, 2024
Awards
The 100 largest of 360 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA24F00674Delivery Order, September 30, 2024, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Intaglio Presses for Bep Facilities OrderNAICS 333248, PSC 3610 | $149,724,421 |
| 2031ZA24C00044Definitive Contract, January 5, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Rotary Screen Presses for Ecf and WCFNAICS 333248, PSC 3610 | $122,203,835 |
| 2031ZA25C00002Definitive Contract, June 6, 2025, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Two (2) Ns-Lepe, One (1) for WCF and One (1) for Dcrf. Options for Five (5) Additional NS-LEPE Machines May Be Requested by Written Notice aNAICS 333248, PSC 3610 | $74,200,933 |
| 2031ZA22C00388Definitive Contract, April 12, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Exercise Optional Clins 1001 - 1014NAICS 333318, PSC 3695 | $66,149,862 |
| 2031ZA25F00191Delivery Order, January 14, 2025, Full and Open Competition, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Offset Presses for Bep Facilities Delivery OrderNAICS 333248, PSC 3610 | $26,019,520 |
| 2031ZA17C00174Definitive Contract, July 26, 2024, Full and Open Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Administrative Modification to Revise the Quantity and Unit Price for Clins 0065 and 0076.NAICS 333244, PSC 3610 | $6,114,319 |
| 2031ZA23C00254Definitive Contract, July 1, 2024, Full and Open Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Provide Additional Factory Inspection Test and Demonstration Materials and Services.NAICS 333248, PSC 3695 | $3,430,182 |
| 2031ZB25C00002Definitive Contract, April 10, 2025, Not Competed Under SAP, 1 offers | IRS Bep IT AcquisitionBureau of Engraving and Printing | Flowsys Software Support Maintenance: Contract Provides 100% of the Development and Operations and Maintenance Support for the Flowsys SysteNAICS 541511, PSC DA01 | $3,173,750 |
| 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 |
| 2031ZB21C00005Definitive Contract, April 10, 2024, Not Competed Under SAP, 1 offers | IRS Bep IT AcquisitionBureau of Engraving and Printing | Exercise and Fund Option 3NAICS 541511, PSC DA01 | $1,423,668 |
| 2031ZB22C00003Definitive Contract, November 19, 2024, Not Competed, 1 offers | IRS Bep IT AcquisitionBureau of Engraving and Printing | Exercise and Fund Option 3; Ctip Ctop Maintenance and SupportNAICS 811310, PSC R713 | $1,193,179 |
| 2031ZA26P00019Purchase Order, March 17, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $769,167 |
| 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 |
| 2031ZA26F00487BPA Call, September 25, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Call Order 1 from BPA 2031ZA26A00023 for K&B Equipment Training Base Ordering Period.NAICS 323120, PSC U099 | $406,900 |
| 2031ZA24F00399Delivery Order, May 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $361,379 |
| 2031ZA24C00293Definitive Contract, May 24, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Full Kit for Simodrive Exchange on Rastelli Grinding Machine.NAICS 323120, PSC J034 | $322,530 |
| 2031ZA26F00432Delivery Order, September 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $286,455 |
| 2031ZA25P00414Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for the Acquisition of Lamp LightsNAICS 333248, PSC 3610 | $283,503 |
| 2031ZA26P00058Purchase Order, May 22, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $255,514 |
| 2031ZA24C00498Definitive Contract, September 30, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Super Orlof Intaglio Printing Platform TrainingNAICS 611519, PSC U099 | $248,500 |
| 2031ZA26F00473Delivery Order, September 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Delivery Order for Various Spare Parts Listed on Idv 2031ZA21D00022.NAICS 333244, PSC 3610 | $233,714 |
| 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 |
| 2031ZB23C00014Definitive Contract, April 30, 2024, Not Competed, 1 offers | IRS Bep IT AcquisitionBureau of Engraving and Printing | Exercise Option Period (1)NAICS 323120, PSC DA10 | $230,790 |
| 2031ZA26P00021Purchase Order, February 5, 2026, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bep Spart Parts: MAP5700, MAP5336, MAP3246 and ELP2414NAICS 333248, PSC 3610 | $207,756 |
| 2031ZA25P00357Purchase Order, August 1, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bearing SystemNAICS 333248, PSC 3610 | $207,573 |
| 2031ZA24F00507Delivery Order, July 19, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $202,005 |
| 2031ZA25P00409Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $187,327 |
| 2031ZA25P00401Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $185,940 |
| 2031ZA25F00435Delivery Order, July 3, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $167,303 |
| 2031ZA25P00146Purchase Order, December 19, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Harmonic Drive Gear AssyNAICS 333248, PSC 3610 | $154,750 |
| 2031ZA25P00415Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $149,258 |
| 2031ZA23C00266Definitive Contract, August 21, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Purpose of This Modification Is to Exercise Option Year 1.NAICS 333248, PSC J036 | $149,114 |
| 2031ZA26F00011Delivery Order, October 14, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Susi IDIQ Spare Parts Minimum OrderNAICS 333248, PSC 3610 | $145,785 |
| 2031ZA26F00042Delivery Order, November 20, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Susi Spare PartsNAICS 333248, PSC 3610 | $142,706 |
| 2031ZA25P00410Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $141,752 |
| 2031ZA26P00137Purchase Order, September 29, 2026, Not Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Notamesh ScreensNAICS 333248, PSC 9905 | $136,758 |
| 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 |
| 2031ZA24F00500Delivery Order, July 18, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $126,834 |
| 2031ZA26F00484Delivery Order, September 25, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $125,876 |
| 2031ZA26P00031Purchase Order, March 5, 2026, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts, MAP3910, MAP3911 and MAP5552NAICS 333248, PSC 3610 | $125,261 |
| 2031ZA24P00411Purchase Order, April 29, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Preventative Maintenance on Rastelli 7 Grinders and TrainingNAICS 323120, PSC J034 | $124,900 |
| 2031ZA26F00274Delivery Order, July 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $115,692 |
| 2031ZA26F00311Delivery Order, June 11, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $112,425 |
| 2031ZA25F00066Delivery Order, October 29, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $109,721 |
| 2031ZA24P00514Purchase Order, June 29, 2024, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $106,529 |
| 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 |
| 2031ZA24P00600Purchase Order, August 12, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | HoistNAICS 333248, PSC 3610 | $103,671 |
| 2031ZA25P00291Purchase Order, May 29, 2025, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $101,274 |
| 2031ZA25P00424Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $96,617 |
| 2031ZA25P00422Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $94,629 |
| 2031ZA26P00042Purchase Order, April 21, 2026, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Part MAP5336 - Blade, Carbide, Knives Basic MachineNAICS 333248, PSC 3610 | $93,607 |
| 2031ZA25P00408Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $90,727 |
| 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 |
| 2031ZA26F00198Delivery Order, March 31, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $88,353 |
| 2031ZA25F00513Delivery Order, August 19, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $85,528 |
| 2031ZA25F00594Delivery Order, September 29, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $84,494 |
| 2031ZA24P00681Purchase Order, September 5, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Stack and Rack DetectionNAICS 333310, PSC 3590 | $84,160 |
| 2031ZA25F00036Delivery Order, October 10, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $82,717 |
| 2031ZA26F00018Delivery Order, January 30, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $81,583 |
| 2031ZA26F00021Delivery Order, October 29, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $78,840 |
| 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 |
| 2031ZA26F00157Delivery Order, March 10, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts, ELP2831, ELP3037, ELP3089, ELP2774, ELP2733, PRM1789, ELP2873, PRM1789NAICS 333244, PSC 3610 | $78,460 |
| 2031ZA25F00348Delivery Order, April 21, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $78,067 |
| 2031ZA26C00350Definitive Contract, September 25, 2026, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plate Bright Preventative MaintenanceNAICS 811310, PSC J036 | $76,400 |
| 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 |
| 2031ZA21C00483Definitive Contract, February 28, 2024, Full and Open Competition, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Option ExerciseNAICS 333517, PSC 3611 | $75,000 |
| 2031ZA24F00517Delivery Order, August 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spart PartsNAICS 333244, PSC 3610 | $73,479 |
| 2031ZA24F00576Delivery Order, August 27, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $70,238 |
| 2031ZA25P00413Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for the Acquisition of Bearing Race RingsNAICS 333248, PSC 3610 | $68,842 |
| 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 |
| 2031ZA26P00120Purchase Order, September 28, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $66,478 |
| 2031ZA26F00232Delivery Order, April 17, 2026, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts DoNAICS 333248, PSC 3610 | $64,614 |
| 2031ZA24F00514Delivery Order, July 23, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $63,389 |
| 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 |
| 2031ZA25F00025Delivery Order, October 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $62,536 |
| 2031ZA24F00129Delivery Order, January 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $61,756 |
| 2031ZA25F00432Delivery Order, July 7, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $60,843 |
| 2031ZA24F00215Delivery Order, February 22, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $60,219 |
| 2031ZA25P00384Purchase Order, September 16, 2025, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $59,657 |
| 2031ZA25P00387Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $59,415 |
| 2031ZA24F00614Delivery Order, September 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $57,788 |
| 2031ZA26F00303Delivery Order, May 26, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $56,950 |
| 2031ZA24F00407Delivery Order, May 21, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Do Spare PartsNAICS 333244, PSC 3610 | $56,874 |
| 2031ZA24P00114Purchase Order, February 21, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $55,469 |
| 2031ZA21C00498Definitive Contract, July 8, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Exercise Option Year 2, Clins 2001 and 2002.NAICS 332813, PSC 3611 | $54,000 |
| 2031ZA24F00217Delivery Order, February 13, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | I-10 Spare PartsNAICS 333244, PSC 3610 | $53,665 |
| 2031ZA25F00057Delivery Order, October 29, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $53,156 |
| 2031ZA25F00538Delivery Order, September 18, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Do Spare PartsNAICS 333244, PSC 3610 | $52,454 |
| 2031ZA24F00332Delivery Order, April 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $52,247 |
| 2031ZA24F00434Delivery Order, June 3, 2024, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Offset Presses for Bep FacilitiesNAICS 333248, PSC 3610 | $52,228 |
| 2031ZA24F00340Delivery Order, April 15, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | I-10 Spare PartsNAICS 333244, PSC 3610 | $50,636 |
| 2031ZA25F00346Delivery Order, April 21, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $49,947 |
| 2031ZA26F00495Delivery Order, September 28, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Soi III (P87) Oem Inventory Spare PartsNAICS 333244, PSC 3610 | $49,217 |
| 2031ZA24F00567Delivery Order, August 22, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $48,679 |
| 2031ZA25F00302Delivery Order, April 28, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $48,170 |
| 2031ZA25F00451Delivery Order, July 14, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $46,749 |
| 2031ZA26P00009Purchase Order, December 1, 2025, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ctipp-Iii Repair ServicesNAICS 323120, PSC J034 | $45,873 |
| 2031ZA24F00174Delivery Order, January 22, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $44,622 |
| 2031ZA21C00305Definitive Contract, February 16, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Purpose of This Modification Is to Add Clin 0016 Additional Training on Soi Presses at WCF in the Amount of $43,900.00 and Extend the PeNAICS 333244, PSC 3610 | $43,900 |
- Places of performance
- District of ColumbiaTexas
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment3695 Miscellaneous Special Industry MachineryDA01 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 PrintingU099 Other Education and Training ServicesJ034 Maintenance, Repair and Rebuilding of Equipment: Metalworking Machinery
- Transactions
- 512 across 360 awards