MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing July 2024

Subagency of Department of the Treasury

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

45

Contracts

69

Avg Contract

$436,156

Total Spending

$30,094,772

Reporting

Top Vendors

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

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	7 ($22.4M)	117 ($287.6M)
All Agencies	7 ($22.4M)	117 ($287.6M)

$22,407,934

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	6 ($5.2M)	119 ($66.1M)
All Agencies	6 ($5.2M)	119 ($66.1M)

$5,159,390

DOMESTIC AWARDEES (UNDISCLOSED)

HQ: Washington, District Of Columbia

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	2 ($999.9K)	29 ($19.0M)
All Agencies	75 ($-10,774,810)	5,042 ($110.6M)

$999,868

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 7

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	7 ($428.2K)	180 ($-63,075,840)
All Agencies	7 ($428.2K)	180 ($-63,075,840)

$428,187

DIGITAL MANAGEMENT LLC

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	1 ($307.3K)	1 ($307.3K)
All Agencies	2 ($202.4K)	42 ($9.6M)

$307,327

I.T.G.-GMBH GRAPHIC PRODUCTS

HQ: Munchen, Bayern

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	1 ($208.5K)	21 ($3.5M)
All Agencies	1 ($208.5K)	21 ($3.5M)

$208,500

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	1 ($159.7K)	18 ($8.5M)
All Agencies	135 ($21.1M)	1,938 ($366.6M)

$159,677

SP PLUS CORPORATION

HQ: Chicago, IL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	2 ($148.7K)	7 ($540.2K)
All Agencies	2 ($148.7K)	35 ($2.5M)

$148,702

ANIKA SYSTEMS INCORPORATED

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	1 ($143.9K)	2 ($143.9K)
All Agencies	1 ($143.9K)	25 ($3.1M)

$143,858

AUTHENTIX, INC

HQ: Addison, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Bureau of Engraving and Printing	1 ($131.3K)	15 ($7.6M)
All Agencies	1 ($131.3K)	15 ($7.6M)

$131,330

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$7,293,150

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 $5, 32-SUBJECT

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 19, 2024

CONTRACT PERIOD

7/18/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/19/24 Base Award $7,293,150
Total Spending To-Date: $7,293,150
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$5,170,044

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 ORDR MGMT DELIVERY SYS

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 17, 2024

CONTRACT PERIOD

7/17/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/17/24 Base Award $5,170,044
Total Spending To-Date: $5,170,044
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$4,414,194

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, 32-SUBJECT

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 8, 2024

CONTRACT PERIOD

7/2/24 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Base Award $4,414,194
Total Spending To-Date: $4,414,194
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$4,000,320

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 $50, 32-SUBJECT

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 2, 2024

CONTRACT PERIOD

7/2/24 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 7/2/24 Base Award $4,000,320
Total Spending To-Date: $4,000,320
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$2,366,089

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

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

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/16/24 → 8/30/24
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $2,366,089
Total Spending To-Date: $2,366,089
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$2,342,157

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

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

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 10, 2024

CONTRACT PERIOD

7/11/24 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $2,342,157
Total Spending To-Date: $2,342,157
RECIPIENT

DOMESTIC AWARDEES (UNDISCLOSED)

AWARD AMOUNT

$999,868

Base Award
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

LUXOR II TASK ORDER 08 AWARD

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 2, 2024

CONTRACT PERIOD

7/15/24 → 7/14/25
KNOWN TRANSACTIONS
1. ▶ 7/2/24 Base Award $999,868
Total Spending To-Date: $999,868
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$754,056

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

Jul 19, 2024

CONTRACT PERIOD

7/19/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 7/19/24 Base Award $754,056
Total Spending To-Date: $754,056
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$555,520

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ORDERING PERIOD 4: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEET

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/12/24 → 10/4/24
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $555,520
Total Spending To-Date: $555,520
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$376,223

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ECF - AUGUST '24 (FY24) - NVP CURRENCY INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 12, 2024

CONTRACT PERIOD

7/12/24 → 8/16/24
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Base Award $376,223
Total Spending To-Date: $376,223

Top De-obligations

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

RECIPIENT

KERBEROS CYBER, LLC

DE-OBLIGATION AMOUNT

-$4,014,218

Terminate for Convenience
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

AGILE DEVELOPMENT SERVICES

Funding Office

OFFICE OF ENTERPRISE SOLUTIONS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 15, 2024

CONTRACT PERIOD

9/1/23 → 7/9/24
KNOWN TRANSACTIONS
1. ▶ 7/15/24 Terminate for Convenience -$4,014,218
Total Spending To-Date: $103,893
RECIPIENT

MARYLAND CHEMICAL COMPANY, INC.

DE-OBLIGATION AMOUNT

-$4,688

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

Jul 8, 2024

CONTRACT PERIOD

2/7/23 → 6/21/24
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Funding Only Action -$4,688
Total Spending To-Date: $177,712

Performance Locations

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

Top States

Massachusetts

7 contracts

$22,407,934
Virginia

13 contracts

$5,242,624
Not Listed

7 contracts

$636,687
Maryland

5 contracts

$347,340
Texas

4 contracts

$232,365
South Dakota

1 contracts

$159,677
Missouri

1 contracts

$96,532
Pennsylvania

5 contracts

$78,896
Illinois

4 contracts

$68,208
Georgia

1 contracts

$58,072

Top Cities

Dalton, MA

6 contracts

$21,653,878
Springfield, VA

6 contracts

$5,159,390
Boston, MA

1 contracts

$754,056
Not Listed

7 contracts

$636,687
Bethesda, MD

1 contracts

$307,327
North Sioux City, SD

1 contracts

$159,677
Addison, TX

1 contracts

$131,330
Chesterfield, MO

1 contracts

$96,532
Fort Worth, TX

2 contracts

$78,817
Decatur, GA

1 contracts

$58,072

Vendor headquarters

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

Top States

Massachusetts

7 contracts

$22,407,934
Virginia

15 contracts

$5,693,809
District Of Columbia

3 contracts

$999,868
7 contracts

$428,187
Illinois

6 contracts

$216,910

Top Cities

Boston, MA

7 contracts

$22,407,934
Springfield, VA

6 contracts

$5,159,390
Washington, District Of Columbia

3 contracts

$999,868
Lausanne

7 contracts

$428,187
Mc Lean, VA

1 contracts

$307,327

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