Vendor, Bedizzole, ITA, part of P&P Holding SRL
Protec Surface Technologies S.R.L.
UEI CDMPBANNXSV7, CAGE AS327
16 awards and $651,036 obligated between February 13, 2024 and July 29, 2026, 6% under full and open competition, against 1.5 offers on average where reported. 5 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 | $592,298 |
| Electroplating, Plating, Polishing, Anodizing, and ColoringNAICS 332813 | $46,560 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $7,178 |
| ManufacturingNAICS 333244 | $5,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Not Competed Under SAP | 6 |
| Not Competed | 2 |
| Full and Open Competition | 1 |
| Purchase Order | 12 |
| Definitive Contract | 2 |
| Delivery Order | 1 |
Hear when Protec Surface Technologies S.R.L. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Protec Surface Technologies S.R.L.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other industrial machinery manufacturing to Bureau of Engraving and Printing, by dollars.
| Koenig & Bauer Banknote Solutions SALausanne | $469,308,809 |
| 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 |
| Noland CompanyManassas, VA | $407,970 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Chrome Targets
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 332813Anywhere in the US2031ZA26D00007Awarded to Protec Surface Technologies S.R.L. for $499,440
Posted Apr 30 - Sole Source Justification (SSJ) for BEP Part #MAP4102, Chromium target for MS PSTTA069, Target Cr HiPiMS (3 Tiles)
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA25P00406Awarded to Protec Surface Technologies S.R.L.
Posted Sep 29, 2025 - Consumable Repair and Spare Parts for PVD System
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeSmall businessNAICS 333248Anywhere in the US2031ZA25R00025Awarded to Protec Surface Technologies S.R.L. for $212,638
Posted Aug 27, 20258 publications - Protec Consumable Spare Parts
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248Anywhere in the US2031ZA25C00320Awarded to Protec Surface Technologies S.R.L. for $311,752
Posted Jul 23, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA25C00320Definitive Contract, July 23, 2025, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Contract for the Purchase of Oem Spare Parts for the PVD SystemsNAICS 333248, PSC 3695 | $311,752 |
| 2031ZA25P00367Purchase Order, August 27, 2025, Competed Under SAP, 2 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for the Acquisition of Commercial Consumable Spare PartsNAICS 333248, PSC 3695 | $212,638 |
| 2031ZA26F00399Delivery Order, July 29, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Chrome TargetsNAICS 332813, PSC 3610 | $46,560 |
| 2031ZA25P00406Purchase Order, September 29, 2025, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $43,068 |
| 2031ZA24P00811Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,582 |
| 2031ZA25P00348Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 332999, PSC 3610 | $7,178 |
| 2031ZA25P00174Purchase Order, January 13, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,029 |
| 2031ZA25P00302Purchase Order, July 8, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,925 |
| 2031ZA21C00031Definitive Contract, February 13, 2024, Full and Open Competition, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Update End Date for Pop for Clins 1001, 1002, 1003, 1005, and 1006.NAICS 333244, PSC 3695 | $5,000 |
| 2031ZA25P00103Purchase Order, November 25, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,230 |
| 2031ZA24P00635Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $746 |
| 2031ZA25P00002Purchase Order, October 7, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $600 |
| 2031ZA24P00342Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $594 |
| 2031ZA24P00682Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $107 |
| 2031ZA24P00736Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $26 |
| 2031ZA26D00007April 30, 2026, Competed Under SAP, 5 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Chrome TargetsNAICS 332813, PSC 3610 | $0 |
- Product and service codes
- 3695 Miscellaneous Special Industry Machinery3610 Printing, Duplicating, and Bookbinding Equipment
- Transactions
- 21 across 16 awards