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 1.2 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 60 largest of 360 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA24F00384Delivery Order, May 7, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $1,431 |
| 2031ZA24P00612Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GaugeNAICS 333248, PSC 3610 | $1,327 |
| 2031ZA25F00341Delivery Order, April 17, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts DoNAICS 333244, PSC 3610 | $1,294 |
| 2031ZA24P00457Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $1,293 |
| 2031ZA24F00262Delivery Order, March 4, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $1,220 |
| 2031ZA24F00122Delivery Order, January 10, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $1,197 |
| 2031ZA25F00159Delivery Order, December 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $1,194 |
| 2031ZA25P00003Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,113 |
| 2031ZA24P00391Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cream, PolishingNAICS 325199, PSC 6810 | $1,048 |
| 2031ZA23P00689Purchase Order, March 1, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Update Unit PriceNAICS 333248, PSC 3610 | $1,010 |
| 2031ZA25F00407Delivery Order, June 10, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $960 |
| 2031ZA25P00060Purchase Order, November 4, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $952 |
| 2031ZA25F00123Delivery Order, November 26, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $840 |
| 2031ZA25F00282Delivery Order, April 17, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $833 |
| 2031ZA24P00324Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | RailNAICS 333248, PSC 3610 | $814 |
| 2031ZA25F00089Delivery Order, November 13, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $811 |
| 2031ZA25F00450Delivery Order, July 15, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Kba Valve Spare PartNAICS 333244, PSC 3610 | $810 |
| 2031ZA24P00443Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $761 |
| 2031ZA24F00462Delivery Order, June 25, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $758 |
| 2031ZA25P00091Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $664 |
| 2031ZA24F00305Delivery Order, March 21, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $647 |
| 2031ZA25P00227Purchase Order, February 13, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Brush RotatedNAICS 333248, PSC 3610 | $548 |
| 2031ZA24F00445Delivery Order, June 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $502 |
| 2031ZA25F00559Delivery Order, September 9, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $492 |
| 2031ZA24P00442Purchase Order, May 23, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bubble LevelNAICS 333248, PSC 3610 | $416 |
| 2031ZA25F00140Delivery Order, December 12, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $371 |
| 2031ZA24F00376Delivery Order, May 2, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333244, PSC 3610 | $323 |
| 2031ZA24P00233Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Round FuseNAICS 333248, PSC 3610 | $319 |
| 2031ZA24P00097Purchase Order, November 7, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Update Unit PricesNAICS 333248, PSC 3610 | $162 |
| 2031ZA25F00156Delivery Order, December 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $127 |
| 2031ZA24F00355Delivery Order, April 19, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cam FollowerNAICS 333244, PSC 3610 | $114 |
| 2031ZA24P00155Purchase Order, January 9, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cleaner - Reiniger Optik - K&B Part Number 1-002-519-177 - Purosol 57-726 - 2 Ounce Container. Used on Optinota.NAICS 333248, PSC 3610 | $85 |
| 2031ZA24F00367Delivery Order, April 25, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $74 |
| 2031ZA24P00448Purchase Order, May 9, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Key Safety SwitchNAICS 333248, PSC 6130 | $43 |
| 2031ZA25F00239Delivery Order, February 24, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Various Spare PartsNAICS 333244, PSC 3610 | $28 |
| 2031ZA24P00765Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $10 |
| 2031ZA22F00194Delivery Order, September 3, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Update Vendor'S Part Number for Bep Item 2E026799.NAICS 333244, PSC 3610 | $0 |
| 2031ZA23C00278Definitive Contract, March 20, 2024, Full and Open Competition, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Change Payment Terms and Delivery Date.NAICS 334516, PSC 3695 | $0 |
| 2031ZA23P00685Purchase Order, March 12, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Update Kba Part NumberNAICS 333248, PSC 3610 | $0 |
| 2031ZA24P00614Purchase Order, August 9, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $0 |
| 2031ZA25F00297Delivery Order, March 20, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | $0 |
| 2031ZA20D00003August 25, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Update Item Part NumberNAICS 333244, PSC 3610 | $0 |
| 2031ZA20G00001March 6, 2025 | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Extend Services from April 14, 2025, to October 13, 2025NAICS 323111, PSC T001 | $0 |
| 2031ZA21D00003March 24, 2025, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Sensor Vendor Part Number ChangeNAICS 333244, PSC 3610 | $0 |
| 2031ZA21D00019March 18, 2025, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Vendor Part Number Change for PRM1789NAICS 333244, PSC 3610 | $0 |
| 2031ZA21D00022May 9, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Add Proprietary Spare Parts to the IDIQNAICS 333244, PSC 3610 | $0 |
| 2031ZA22D00010August 27, 2025, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | NS-LEPE Spare Parts IDIQ - Mod P00002 Incorporates FAR 52.229-3 and Adds Five Additional Clins.NAICS 333244, PSC 3610 | $0 |
| 2031ZA22D00013March 7, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Delete MAP1648NAICS 333244, PSC 3610 | $0 |
| 2031ZA24D00002May 29, 2024, Full and Open Competition, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Offset Presses for Bep FacilitiesNAICS 333248, PSC 3610 | $0 |
| 2031ZA24D00009September 23, 2024, Full and Open Competition, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bep IDIQ Intaglio Press - Intaglio Presses for Bep FacilitiesNAICS 333248, PSC 3610 | $0 |
| 2031ZA25D00001January 13, 2025, Full and Open Competition, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bep Mac K&B Offset Press - Offset Presses for Bep FacilitiesNAICS 333248, PSC 3610 | $0 |
| 2031ZA25D00010September 30, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Susi Replacement Spare Parts IDIQNAICS 333248, PSC 3610 | $0 |
| 2031ZA24F00070Delivery Order, November 24, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts. Mod P00001 - Deletes Line Item 0004NAICS 333244, PSC 3610 | -$127 |
| 2031ZA23F00523Delivery Order, April 2, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mod Spare PartsNAICS 333244, PSC 3610 | -$148 |
| 2031ZA23F00517Delivery Order, May 24, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Decrease Quantity for Clin 0005NAICS 333244, PSC 3610 | -$159 |
| 2031ZA22P00649Purchase Order, October 9, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Part - Mod P00001 the Purpose of This Modification Is to Delete Line 002NAICS 333244, PSC 3610 | -$1,333 |
| 2031ZA22P00593Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333244, PSC 3610 | -$2,101 |
| 2031ZA22P00250Purchase Order, January 12, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts. Mod P00001 - Removes Line 002.NAICS 333244, PSC 3610 | -$6,682 |
| 2031ZA22F00155Delivery Order, January 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Update Line Item Unit Price and DescriptionNAICS 333244, PSC 3610 | -$16,328 |
| 2031ZA24F00127Delivery Order, July 9, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mod Spare PartsNAICS 333244, PSC 3610 | -$51,724 |
- 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