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 |
|---|---|---|---|
| 2031ZA24F00523Delivery Order, July 26, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $8,609 |
| 2031ZA24F00123Delivery Order, January 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $8,525 |
| 2031ZA24P00752Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Filter, Aggregate Fak 256, Kba P/N MPR-1549, 592x592x250mm. Used on Plastirota MachineNAICS 333248, PSC 3610 | $8,519 |
| 2031ZA24P00276Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,323 |
| 2031ZA25F00097Delivery Order, November 18, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $8,231 |
| 2031ZA24P00495Purchase Order, May 23, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,210 |
| 2031ZA24P00685Purchase Order, August 30, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $7,893 |
| 2031ZA25P00093Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,841 |
| 2031ZA24P00497Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BrushNAICS 333248, PSC 3610 | $7,799 |
| 2031ZA25P00226Purchase Order, February 25, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $7,669 |
| 2031ZA25F00339Delivery Order, May 7, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $7,634 |
| 2031ZA25F00157Delivery Order, December 15, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $7,613 |
| 2031ZA24F00550Delivery Order, August 12, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $7,598 |
| 2031ZA24P00769Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,473 |
| 2031ZA25F00104Delivery Order, November 19, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $7,259 |
| 2031ZA24P00671Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,198 |
| 2031ZA25P00139Purchase Order, December 12, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,144 |
| 2031ZA24P00703Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SpindleNAICS 333248, PSC 3610 | $7,136 |
| 2031ZA25P00134Purchase Order, December 3, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SpindleNAICS 333248, PSC 3610 | $7,136 |
| 2031ZA24F00268Delivery Order, March 19, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $7,078 |
| 2031ZA25P00154Purchase Order, December 17, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,063 |
| 2031ZA25F00261Delivery Order, April 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $7,043 |
| 2031ZA25F00321Delivery Order, April 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $6,770 |
| 2031ZA24P00375Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,752 |
| 2031ZA25P00058Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,716 |
| 2031ZA24F00225Delivery Order, February 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $6,649 |
| 2031ZA25F00129Delivery Order, December 3, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $6,640 |
| 2031ZA24P00797Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Heating CartridgeNAICS 333248, PSC 3610 | $6,612 |
| 2031ZA24P00678Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Filter Aggregate MK 90 for Plastirota Machine Size: 595X595X292 MM Box of 1 PieceNAICS 333248, PSC 3610 | $6,580 |
| 2031ZA25P00031Purchase Order, October 18, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,318 |
| 2031ZA25F00488Delivery Order, July 30, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $6,298 |
| 2031ZA25P00038Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,186 |
| 2031ZA24F00351Delivery Order, April 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $6,151 |
| 2031ZA25F00523Delivery Order, August 28, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | K&b'S Spare PartsNAICS 333244, PSC 3610 | $6,117 |
| 2031ZA25P00155Purchase Order, December 17, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $6,043 |
| 2031ZA24F00259Delivery Order, March 5, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bar Curved Bush Bar On/Off Wiper Tank SegmentNAICS 333244, PSC 3610 | $5,943 |
| 2031ZA24F00426Delivery Order, May 23, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BushNAICS 333244, PSC 3610 | $5,765 |
| 2031ZA25P00057Purchase Order, October 30, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,745 |
| 2031ZA24P00760Purchase Order, September 17, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Filter Aggregate MK 90 for Plastirota Machine Size: 595X595X292 MM Box of 1 PieceNAICS 333248, PSC 3610 | $5,735 |
| 2031ZA24F00398Delivery Order, May 14, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $5,614 |
| 2031ZA24P00565Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $5,489 |
| 2031ZA25F00003Delivery Order, October 3, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $5,344 |
| 2031ZA24P00222Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,301 |
| 2031ZA25F00142Delivery Order, December 5, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $5,115 |
| 2031ZA26F00276Delivery Order, April 27, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Part -ELP3273NAICS 333244, PSC 3610 | $5,077 |
| 2031ZA25P00075Purchase Order, November 7, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,050 |
| 2031ZA25P00044Purchase Order, October 24, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,040 |
| 2031ZA24P00368Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Valve, SolenoidNAICS 333248, PSC 3610 | $4,987 |
| 2031ZA24F00457Delivery Order, June 15, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $4,942 |
| 2031ZA24P00234Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,916 |
| 2031ZA24F00205Delivery Order, February 6, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $4,755 |
| 2031ZA25F00011Delivery Order, October 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $4,678 |
| 2031ZA24P00723Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cylinder, HydraulicNAICS 333248, PSC 3610 | $4,387 |
| 2031ZA24F00314Delivery Order, April 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $4,287 |
| 2031ZA24F00566Delivery Order, August 28, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $4,250 |
| 2031ZA22P00268Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mod 00002NAICS 333244, PSC 3610 | $4,228 |
| 2031ZA24P00720Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CordNAICS 314994, PSC 4020 | $4,158 |
| 2031ZA24F00450Delivery Order, June 26, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Susi PartsNAICS 333244, PSC 3610 | $4,128 |
| 2031ZA24P00809Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,090 |
| 2031ZA24P00283Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for the Acquisition of Gear Motor and Felt Strip.NAICS 333248, PSC 3610 | $3,977 |
| 2031ZA24F00324Delivery Order, April 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $3,964 |
| 2031ZA24F00647Delivery Order, September 30, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $3,910 |
| 2031ZA25F00350Delivery Order, April 23, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $3,808 |
| 2031ZA24P00161Purchase Order, January 18, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ring ClawNAICS 333248, PSC 3610 | $3,431 |
| 2031ZA25F00132Delivery Order, December 3, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $3,368 |
| 2031ZA25F00496Delivery Order, August 26, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $3,323 |
| 2031ZA24P00724Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,289 |
| 2031ZA24P00539Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,209 |
| 2031ZA24P00459Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | FiltersNAICS 333248, PSC 3610 | $3,170 |
| 2031ZA25P00030Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,137 |
| 2031ZA24F00587Delivery Order, September 10, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $3,100 |
| 2031ZA25F00211Delivery Order, February 4, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $3,081 |
| 2031ZA25P00220Purchase Order, February 11, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,078 |
| 2031ZA24F00294Delivery Order, March 28, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $3,077 |
| 2031ZA24P00266Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,033 |
| 2031ZA24F00482Delivery Order, July 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $3,012 |
| 2031ZA25F00368Delivery Order, May 7, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $2,657 |
| 2031ZA24F00551Delivery Order, August 21, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $2,614 |
| 2031ZA24F00190Delivery Order, February 7, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $2,448 |
| 2031ZA25F00326Delivery Order, April 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $2,439 |
| 2031ZA24F00334Delivery Order, April 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $2,377 |
| 2031ZA25P00023Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cream, PolishingNAICS 332813, PSC 6810 | $2,376 |
| 2031ZA24F00310Delivery Order, March 28, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GasketNAICS 333244, PSC 3610 | $2,329 |
| 2031ZA25F00307Delivery Order, April 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts Delivery OrderNAICS 333244, PSC 3610 | $2,306 |
| 2031ZA25F00533Delivery Order, September 9, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $2,302 |
| 2031ZA24F00586Delivery Order, September 4, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $2,266 |
| 2031ZA24P00119Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,207 |
| 2031ZA25F00189Delivery Order, January 11, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $2,184 |
| 2031ZA24P00196Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,977 |
| 2031ZA24P00654Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Trolley L2520010 Blatt & Rubber Roll 50DR 1500003 Bbeilomatik 100 Banding Section 84720807 . Repair Part for New Cope PressNAICS 333248, PSC 3610 | $1,975 |
| 2031ZA24F00256Delivery Order, February 28, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $1,938 |
| 2031ZA25F00448Delivery Order, July 8, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $1,887 |
| 2031ZA25F00131Delivery Order, December 2, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $1,797 |
| 2031ZA25F00158Delivery Order, December 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $1,746 |
| 2031ZA24P00824Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DriveNAICS 333248, PSC 3610 | $1,712 |
| 2031ZA24P00659Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,682 |
| 2031ZA25P00125Purchase Order, December 2, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,557 |
| 2031ZA25F00172Delivery Order, January 31, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $1,477 |
| 2031ZA24F00397Delivery Order, May 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $1,471 |
| 2031ZA24P00710Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $1,441 |
- 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