Meter Intelligence

Bureau of Engraving and Printing

Period: April 2024

Total Spending: $23,173,254

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing April 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

41

Contracts

75

Avg Contract

$308,977

Total Spending

$23,173,254

Reporting

Top Vendors

The vendors that received the most money from Bureau of Engraving and Printing in April 2024, across all contracts awarded that month.

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 9 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $14,645,034
  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 4 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $2,435,504
  3. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $2,381,080
  4. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 3 ($0) 18 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $1,905,154
  5. CITY OF FORT WORTH

    HQ: Fort Worth, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $550,000
  6. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 12 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $389,319
  7. ELECTRONIC SYSTEMS SERVICES INC

    HQ: Springtown, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $375,132
  8. RAYMOND-POND SOLUTIONS 8A JV, LLC

    HQ: Conyers, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $188,437
  9. GASOCHEM INTERNATIONAL, LLC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 20 ($0)

    $165,360
  10. A2Z SUPPLY CORP

    HQ: Corvallis, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 54 ($0)

    $138,233

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Engraving and Printing in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $8,673,048

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/17/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $8,673,048
    Total Spending To-Date: $8,673,048
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,017,428

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/17/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $5,017,428
    Total Spending To-Date: $5,017,428
  3. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $2,381,080

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    PURCHASE OF LAPTOPS AND ANCILLARY COMPUTER HARDWARE.

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 5/3/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $2,381,080
    Total Spending To-Date: $2,381,080
  4. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $1,587,687

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    DELL/NUTANIX HYPERCONVERGE SERVERS

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/10/24 → 7/9/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $1,587,687
    Total Spending To-Date: $1,587,687
  5. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,293,899

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF - MAY '24 (FY24) - NVP CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 5/24/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $1,293,899
    Total Spending To-Date: $1,293,899
  6. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,083,454

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF - MAY '24 (FY24) CURRENCY INK ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/12/24 → 5/10/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $1,083,454
    Total Spending To-Date: $541,727
  7. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $573,869

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WINTHRD-NXG WINDOW THREAD MAY24

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 5/30/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $573,869
    Total Spending To-Date: $573,869
  8. RECIPIENT

    CITY OF FORT WORTH

    AWARD AMOUNT

    $550,000

    Exercise an Option
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    WATER AND SEWERAGE SERVICES - WCF

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    5/1/20 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$550,000
    Total Spending To-Date: $2,939,997
  9. RECIPIENT

    ELECTRONIC SYSTEMS SERVICES INC

    AWARD AMOUNT

    $375,132

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    BRIDGE CONTRACT

    Funding Office

    OFFICE OF THE CHIEF PROCUREMENT OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $375,132
    Total Spending To-Date: $375,132
  10. RECIPIENT

    RAYMOND-POND SOLUTIONS 8A JV, LLC

    AWARD AMOUNT

    $188,437

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    FUNDING FOR CONTRACT 2031ZA22F00226

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    9/30/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope +$188,437
    Total Spending To-Date: $351,917

Performance Locations

The top locations where contract work for Bureau of Engraving and Printing in April 2024 is performed.

Top States

  1. Massachusetts

    9 contracts


    $14,645,034
  2. District Of Columbia

    7 contracts


    $2,686,579
  3. Virginia

    18 contracts


    $2,663,615
  4. South Dakota

    3 contracts


    $1,905,154
  5. Texas

    9 contracts


    $1,370,566
  6. 11 contracts


    $264,419
  7. Montana

    1 contracts


    $138,233
  8. New York

    5 contracts


    $63,694
  9. Pennsylvania

    4 contracts


    $41,347
  10. North Carolina

    1 contracts


    $38,413

Top Cities

  1. Dalton

    5 contracts


    $13,927,462
  2. Washington, DC

    7 contracts


    $2,686,579
  3. Springfield

    4 contracts


    $2,435,504
  4. North Sioux City

    3 contracts


    $1,905,154
  5. Fort Worth

    7 contracts


    $1,174,704
  6. Boston

    4 contracts


    $717,573
  7. 11 contracts


    $264,419
  8. Houston

    1 contracts


    $165,360
  9. Stevensville

    1 contracts


    $138,233
  10. Burke

    3 contracts


    $49,397

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Engraving and Printing in April 2024 list as their primary business address.

Top States

  1. Massachusetts

    9 contracts


    $14,645,034
  2. Virginia

    18 contracts


    $2,663,615
  3. Ohio

    1 contracts


    $2,381,080
  4. South Dakota

    3 contracts


    $1,905,154
  5. Texas

    6 contracts


    $1,163,006

Top Cities

  1. Boston

    9 contracts


    $14,645,034
  2. Springfield

    4 contracts


    $2,435,504
  3. Cincinnati

    1 contracts


    $2,381,080
  4. North Sioux City

    3 contracts


    $1,905,154
  5. Fort Worth

    1 contracts


    $550,000

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