Meter Intelligence

Bureau of Engraving and Printing

← Period: June 2024 →

Total Spending: $7,244,065

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing June 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

27

Contracts

47

Avg Contract

$154,129

Total Spending

$7,244,065

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Engraving and Printing 2 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $5,271,982

  2. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Engraving and Printing 2 ($0) 28 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $680,468

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

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

    $242,526

  4. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Engraving and Printing 8 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $204,140

  5. GENERAL MACHINE SHOP, INC.

    HQ: Hyattsville, MD

    Contracts: 1

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

    $199,700

  6. GORDON BRUSH MFG. CO., INC.

    HQ: City Of Industry, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 4 ($0)
    All Agencies 0 ($0) 40 ($0)

    $176,580

  7. SECURITY PAKS INTERNATIONAL LLC

    HQ: Carmel, IN

    Contracts: 1

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

    $168,540

  8. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $129,216

  9. FEDBIZ IT SOLUTIONS LLC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 53 ($0)

    $86,037

  10. MILES AHEAD DISTRIBUTION, INC.

    HQ: Richmond, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Bureau of Engraving and Printing 8 ($0) 65 ($0)
    All Agencies 0 ($0) 72 ($0)

    $84,877

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $4,641,751

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    RORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE I, 50-SUBJECTRENCY

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/21/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $4,641,751
    Total Spending To-Date: $4,641,751
  2. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $664,468

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | AJ13

    DESCRIPTION

    TASK ORDER 05 FOR A RESEARCH & DEVELOPMENT PROJECT.

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    1/19/23 → 1/18/25

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Exercise an Option +$664,468
    Total Spending To-Date: $2,656,971
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $630,230

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WINTHRD-NXG WINDOW THREAD

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $630,230
    Total Spending To-Date: $630,230
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $242,526

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO QSFP MODULE

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 7/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $242,526
    Total Spending To-Date: $242,526
  5. RECIPIENT

    GENERAL MACHINE SHOP, INC.

    AWARD AMOUNT

    $199,700

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | P100

    DESCRIPTION

    RIGGING SERVICES TO BE PERFORMED BY GENERAL MACHINE SHOP, INC. UNDER BPA NO. 2031ZA21A00008 FOR CUTTING AND DISPOSAL OF COPE 15 PRESS IN B200M

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/11/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $199,700
    Total Spending To-Date: $199,700
  6. RECIPIENT

    GORDON BRUSH MFG. CO., INC.

    AWARD AMOUNT

    $176,580

    Base Award
    PERFORMED IN

    CITY OF INDUSTRY, CALIFORNIA

    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    WIPER BRUSH

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 9/6/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $176,580
    Total Spending To-Date: $176,580
  7. RECIPIENT

    SECURITY PAKS INTERNATIONAL LLC

    AWARD AMOUNT

    $168,540

    Base Award
    PERFORMED IN

    CARMEL, INDIANA

    NAICS CODE

    ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    BPA CALL ORDER

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 6/12/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $168,540
    Total Spending To-Date: $168,540
  8. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $129,216

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    CFD10 TIQ WCF - INTAGLIO INKS (IRO, IRT, MAG BLACK)

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/21/24 → 7/18/24

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $129,216
    Total Spending To-Date: $129,216
  9. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    AWARD AMOUNT

    $106,529

    Base Award
    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    SPARE PARTS

    Funding Office

    OFFICE OF ENGRAVING

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 29, 2024

    CONTRACT PERIOD

    6/29/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/29/24 Base Award $106,529
    Total Spending To-Date: $106,529
  10. RECIPIENT

    FEDBIZ IT SOLUTIONS LLC

    AWARD AMOUNT

    $86,037

    Base Award
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    CYBERARK EPM LICENSES AND GUIDED SUCCESS PLAN

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/26/24 → 6/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $86,037
    Total Spending To-Date: $86,037

Top De-obligations

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

  1. RECIPIENT

    MARYLAND CHEMICAL COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$4,247

    Funding Only Action
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    CAUSTIC SODA

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/21/22 → 5/4/23

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Funding Only Action -$4,247
    Total Spending To-Date: $178,153

Performance Locations

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

Top States

  1. Massachusetts

    2 contracts


    $5,271,982

  2. District Of Columbia

    11 contracts


    $1,283,173

  3. Virginia

    12 contracts


    $228,535

  4. 8 contracts


    $204,140

  5. California

    1 contracts


    $176,580

  6. Indiana

    1 contracts


    $168,540

  7. Maryland

    3 contracts


    $88,175

  8. Pennsylvania

    1 contracts


    $77,139

  9. Texas

    3 contracts


    $59,311

  10. South Carolina

    2 contracts


    $29,650

Top Cities

  1. Dalton

    1 contracts


    $4,641,751

  2. Washington, DC

    11 contracts


    $1,283,173

  3. Boston

    1 contracts


    $630,230

  4. 8 contracts


    $204,140

  5. City Of Industry

    1 contracts


    $176,580

  6. Carmel

    1 contracts


    $168,540

  7. Springfield

    1 contracts


    $129,216

  8. Hanover

    1 contracts


    $86,037

  9. Richmond

    8 contracts


    $84,877

  10. Exton

    1 contracts


    $77,139

Vendor headquarters

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

Top States

  1. Massachusetts

    2 contracts


    $5,271,982

  2. District Of Columbia

    3 contracts


    $685,539

  3. Maryland

    8 contracts


    $660,506

  4. Virginia

    13 contracts


    $232,960

  5. 8 contracts


    $204,140

Top Cities

  1. Boston

    2 contracts


    $5,271,982

  2. Washington, DC

    3 contracts


    $685,539

  3. Rockville

    1 contracts


    $242,526

  4. Lausanne

    8 contracts


    $204,140

  5. Hyattsville

    1 contracts


    $199,700

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