Meter Intelligence

Bureau of Engraving and Printing

← Period: August 2024 →

Total Spending: $28,496,848

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing August 2024

Subagency of Department of the Treasury

⏱ GENERATED 2/1/2026

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

42

Contracts

81

Avg Contract

$351,813

Total Spending

$28,496,848

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 5 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $19,015,878

  2. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,509 ($0)

    $3,142,125

  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 3 ($0) 18 ($0)
    All Agencies 0 ($0) 1,914 ($0)

    $1,851,669

  4. FOREIGN AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 12 ($0)
    All Agencies 0 ($0) 582 ($0)

    $1,629,556

  5. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 5 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $1,556,796

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

    HQ: Munchen, Bayern

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 3 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $502,470

  7. SCRIBEDOC.COM, INC.

    HQ: Stafford, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $303,840

  8. MARYLAND CHEMICAL COMPANY, INC.

    HQ: Baltimore, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 2 ($0) 8 ($0)
    All Agencies 0 ($0) 14 ($0)

    $200,622

  9. SAGE ENERGY TRADING LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 45 ($0)

    $150,000

  10. PACARCTIC, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 126 ($0)

    $143,891

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $13,059,690

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF OCTOBER 2024 ORDERING PERIOD 4, TIER 4PAPER, $20 DISTINCTIVE CURRENCY 50-SUBJECT

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $13,059,690
    Total Spending To-Date: $13,059,690
  2. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $3,142,125

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    ADDITIONAL STORAGE CAPACITY FOR THE EXISTING DELL POWER SCALE DATA CENTER STORAGE ARRAY.

    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

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $3,142,125
    Total Spending To-Date: $3,142,125
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $2,590,634

    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 V, NEXGEN $100, 32-SUBJECT

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $2,590,634
    Total Spending To-Date: $2,590,634
  4. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $2,097,120

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 5: 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

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $2,097,120
    Total Spending To-Date: $2,097,120
  5. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $1,629,556

    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

    THIS TASK ORDER IS FOR THE VENDOR TO CONTINUE TO DEVELOP FULLY FUNCTIONING OPTICAL FEATURES ADHERENT TO THE SPECIFICATIONS OUTLINED HEREIN AND TO PRESENT TO THE BEP AND ITS STAKEHOLDERS FEATURE EXEMPLARS APPLIED ONTO PAPER.

    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

    Aug 2, 2024

    CONTRACT PERIOD

    8/7/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/2/24 Base Award $1,629,556
    Total Spending To-Date: $1,629,556
  6. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $1,151,070

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    DESKTOP COMPUTERS

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    8/26/24 → 11/25/24

    KNOWN TRANSACTIONS
    1. ▶ 8/26/24 Base Award $1,151,070
    Total Spending To-Date: $1,151,070
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $886,422

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF OFFSET INKS

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/13/24 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Base Award $886,422
    Total Spending To-Date: $886,422
  8. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $816,000

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    YEAR 5: MICRO-OPTIC STRIPE (MOS), TEST, 12 MM, 50-SUBJECT DCP

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $816,000
    Total Spending To-Date: $816,000
  9. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $503,763

    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 SERVERS

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $503,763
    Total Spending To-Date: $503,763
  10. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $452,434

    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

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $452,434
    Total Spending To-Date: $452,434

Top De-obligations

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

  1. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$74,412,715

    Terminate for Convenience
    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    OFFSET PRESSES FOR BEP FACILITIES

    Funding Office

    OFFICE OF ENGINEERING

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    6/3/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $74,464,943
    2. 7/10/24 Terminate for Convenience $0
    Total Spending To-Date: $52,228
  2. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    DE-OBLIGATION AMOUNT

    -$424,948

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    FY 21 ELECTRICAL SERVICE

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Funding Only Action -$424,948
    Total Spending To-Date: $11,732,353
  3. RECIPIENT

    MORNING STAR INDUSTRIES INC

    DE-OBLIGATION AMOUNT

    -$6,817

    Funding Only Action
    PERFORMED IN

    JENSEN BEACH, FLORIDA

    NAICS CODE

    POLISH AND OTHER SANITATION GOOD MANUFACTURING | 325612

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    50% SODIUM SULFATED CASTOR OIL

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    2/17/23 → 4/27/23

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Funding Only Action -$6,817
    Total Spending To-Date: $331,383
  4. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$2,530

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    I-10 SPARE PARTS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    4/15/24 → 8/9/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $53,166
    Total Spending To-Date: $50,636
  5. RECIPIENT

    DC WATER & SEWER AUTHORITY

    DE-OBLIGATION AMOUNT

    -$1,166

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | H146

    DESCRIPTION

    BEP-DC FACILITY - STORM WATER SERVICE

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    11/18/22 → 8/20/24

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Other Administrative Action -$1,166
    Total Spending To-Date: $14,834

Performance Locations

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

Top States

  1. Massachusetts

    6 contracts


    $19,015,878

  2. District Of Columbia

    12 contracts


    $4,859,234

  3. South Dakota

    3 contracts


    $1,851,669

  4. Virginia

    16 contracts


    $1,677,984

  5. Texas

    9 contracts


    $294,862

  6. Maryland

    4 contracts


    $210,619

  7. Indiana

    1 contracts


    $50,000

  8. Illinois

    2 contracts


    $24,500

  9. New York

    3 contracts


    $22,446

  10. Pennsylvania

    2 contracts


    $20,861

Top Cities

  1. Dalton

    3 contracts


    $17,747,444

  2. Washington, DC

    12 contracts


    $4,859,234

  3. North Sioux City

    3 contracts


    $1,851,669

  4. Springfield

    5 contracts


    $1,556,796

  5. Boston

    3 contracts


    $1,268,434

  6. Fort Worth

    8 contracts


    $287,470

  7. Curtis Bay

    2 contracts


    $200,622

  8. Richmond

    7 contracts


    $90,369

  9. Evansville

    1 contracts


    $50,000

  10. Sterling

    3 contracts


    $22,004

Vendor headquarters

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

Top States

  1. Massachusetts

    6 contracts


    $19,015,878

  2. Ohio

    1 contracts


    $3,142,125

  3. Virginia

    19 contracts


    $2,003,174

  4. South Dakota

    3 contracts


    $1,851,669

  5. District Of Columbia

    4 contracts


    $1,209,540

Top Cities

  1. Boston

    6 contracts


    $19,015,878

  2. Cincinnati

    1 contracts


    $3,142,125

  3. North Sioux City

    3 contracts


    $1,851,669

  4. Springfield

    5 contracts


    $1,556,796

  5. Washington, DC

    4 contracts


    $1,209,540

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