Meter Intelligence

Bureau of Engraving and Printing

← Period: May 2024 →

Total Spending: $6,431,652

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing May 2024

Subagency of Department of the Treasury

⏱ 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

34

Contracts

61

Avg Contract

$105,437

Total Spending

$6,431,652

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $4,136,035

  2. IAZ ASSOCIATES LLC

    HQ: Clarksville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,104,863

  3. HPM, INC.

    HQ: Centennial, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $236,000

  4. THOMPSON PRINTING & PACKAGING, INC.

    HQ: Shelby, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 2 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $183,272

  5. ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC

    HQ: Newark, DE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 3 ($0) 6 ($0)
    All Agencies 0 ($0) 189 ($0)

    $173,867

  6. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 10 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $161,348

  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 31 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $146,465

  8. I.T.G.-GMBH GRAPHIC PRODUCTS

    HQ: Munchen, Bayern

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 2 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $114,220

  9. XSYS NORTH AMERICA CORPORATION

    HQ: Charlotte, NC

    Contracts: 1

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

    $95,353

  10. IMMERSIVE CONCEPTS L.L.C.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 5 ($0)
    All Agencies 0 ($0) 62 ($0)

    $80,230

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 6 expiring contracts from Bureau of Engraving and Printing

Impact

Top Contracts

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

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $4,136,035

    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 I, 50-SUBJECT

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/22/24 → 7/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $4,136,035
    Total Spending To-Date: $4,136,035
  2. RECIPIENT

    IAZ ASSOCIATES LLC

    AWARD AMOUNT

    $1,104,863

    Exercise an Option
    PERFORMED IN

    CLARKSVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    SALESFORCE SUPPORT - TRANSITION OUT OF SERVICES TO AGILE DEVELOPMENT TASK ORDER

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    9/7/23 → 5/7/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Exercise an Option +$1,104,863
    Total Spending To-Date: $3,314,587
  3. RECIPIENT

    HPM, INC.

    AWARD AMOUNT

    $236,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    RECOATING OF HOLDING TANKS

    Major Program

    MATOC BEP DC

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/8/24 → 7/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $236,000
    Total Spending To-Date: $236,250
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $146,465

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    CISCO RACK SWITCHES

    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

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 8/22/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $146,465
    Total Spending To-Date: $146,465
  5. RECIPIENT

    XSYS NORTH AMERICA CORPORATION

    AWARD AMOUNT

    $95,353

    Base Award
    PERFORMED IN

    CHARLOTTE, NORTH CAROLINA

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    XSYS BPA CALL

    Funding Office

    OFFICE OF ENGRAVING

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 6/11/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $95,353
    Total Spending To-Date: $95,353
  6. RECIPIENT

    THOMPSON PRINTING & PACKAGING, INC.

    AWARD AMOUNT

    $94,336

    Base Award
    PERFORMED IN

    SHELBY, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | 323111

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ECF COPE STRAP $100'S AND $10'S - FIRST SHIPMENT OF TRACEABILITY STRAPS.

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 6/7/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $94,336
    Total Spending To-Date: $94,336
  7. RECIPIENT

    THOMPSON PRINTING & PACKAGING, INC.

    AWARD AMOUNT

    $88,936

    Base Award
    PERFORMED IN

    SHELBY, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | 323111

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    COPE BUNDLE BANDS WITH TRACEABILITY FEATURES

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 6/28/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $88,936
    Total Spending To-Date: $88,936
  8. RECIPIENT

    IMMERSIVE CONCEPTS L.L.C.

    AWARD AMOUNT

    $80,230

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | 5995

    DESCRIPTION

    STRUCTURED WIRING SERVICES TASK #10

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $80,230
    Total Spending To-Date: $80,230
  9. RECIPIENT

    I.T.G.-GMBH GRAPHIC PRODUCTS

    AWARD AMOUNT

    $78,880

    Base Award
    NAICS CODE

    ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING | 322299

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    WCF SEPTEMBER FY24 RIGGING BOARDS

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 9/16/24

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $78,880
    Total Spending To-Date: $78,880
  10. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $78,002

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES | 517122

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    TIGTA ONE-TIME PATCHING

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/9/24 → 5/9/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $78,002
    Total Spending To-Date: $78,002

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$159

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    VARIOUS SPARE PARTS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    7/28/23 → 5/28/24

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Supplemental Agreement for Work Within Scope -$159
    Total Spending To-Date: $6,197
  2. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$122

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    VARIOUS SOI SPARE PARTS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    2/9/22 → 5/24/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Supplemental Agreement for Work Within Scope -$122
    Total Spending To-Date: $7,981

Performance Locations

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

Top States

  1. Massachusetts

    2 contracts


    $4,151,842

  2. Maryland

    5 contracts


    $1,146,513

  3. District Of Columbia

    14 contracts


    $767,077

  4. North Carolina

    3 contracts


    $278,625

  5. 11 contracts


    $256,168

  6. Texas

    6 contracts


    $184,195

  7. Virginia

    13 contracts


    $73,670

  8. Pennsylvania

    6 contracts


    $46,993

  9. Illinois

    1 contracts


    $7,410

Top Cities

  1. Dalton

    1 contracts


    $4,136,035

  2. Clarksville

    1 contracts


    $1,104,863

  3. Washington, DC

    14 contracts


    $767,077

  4. 11 contracts


    $256,168

  5. Shelby

    2 contracts


    $183,272

  6. Fort Worth

    4 contracts


    $168,205

  7. Charlotte

    1 contracts


    $95,353

  8. Burke

    4 contracts


    $35,582

  9. Upper Marlboro

    3 contracts


    $35,290

  10. South Park

    2 contracts


    $23,691

Vendor headquarters

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

Top States

  1. Massachusetts

    2 contracts


    $4,151,842

  2. Maryland

    9 contracts


    $1,442,136

  3. North Carolina

    4 contracts


    $302,307

  4. Colorado

    1 contracts


    $236,000

  5. Delaware

    3 contracts


    $173,867

Top Cities

  1. Boston

    1 contracts


    $4,136,035

  2. Clarksville

    1 contracts


    $1,104,863

  3. Centennial

    1 contracts


    $236,000

  4. Shelby

    2 contracts


    $183,272

  5. Newark

    3 contracts


    $173,867

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