Meter Intelligence

Bureau of Engraving and Printing

← Period: September 2024 →

Total Spending: $42,254,738

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing September 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

69

Contracts

128

Avg Contract

$330,115

Total Spending

$42,254,738

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Engraving and Printing 6 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $28,764,246

  2. GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC

    HQ: Dulles, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Engraving and Printing 2 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $4,148,716

  3. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 4

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

    $3,129,182

  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Engraving and Printing 4 ($0) 31 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $1,902,852

  5. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Engraving and Printing 4 ($0) 10 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $1,204,188

  6. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Engraving and Printing 6 ($0) 28 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $882,374

  7. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Engraving and Printing 4 ($0) 18 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $711,439

  8. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Engraving and Printing 18 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $582,433

  9. MIDNIGHT SUN - FESCO JV, LLC

    HQ: Anchorage, AK

    Contracts: 1

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

    $509,707

  10. AUTHENTIX, INC

    HQ: Addison, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Engraving and Printing 3 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $419,600

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $17,134,584

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 5, TIER 1, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 50-SUBJECT

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 11/19/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $17,134,584
    Total Spending To-Date: $17,134,584
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $6,301,288

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF ORDERING PERIOD 5, TIER 1, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 50-SUBJECT

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/20/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $6,301,288
    Total Spending To-Date: $6,301,288
  3. RECIPIENT

    GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC

    AWARD AMOUNT

    $4,153,627

    Base Award
    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

    PSC CODE

    MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | 3695

    DESCRIPTION

    NEXTGEN M8 MACHINES AND SERVICE PLANS FOR DCF AND WCF

    Funding Office

    OFFICE OF QUALITY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 3/1/28

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $4,153,627
    Total Spending To-Date: $4,153,627
  4. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $2,211,754

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 5, TIER 1, 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

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 11/19/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $2,211,754
    Total Spending To-Date: $2,211,754
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $2,211,754

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 5, TIER 1, 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

    Sep 19, 2024

    CONTRACT PERIOD

    9/20/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $2,211,754
    Total Spending To-Date: $2,211,754
  6. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $2,006,766

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF - OCT 24 (FY25) - NVP CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/19/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Base Award $2,006,766
    Total Spending To-Date: $2,006,766
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,478,345

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO SECURE FIREWALL 4245 NGFW APPLIANCES

    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

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $1,478,345
    Total Spending To-Date: $1,478,345
  8. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $678,172

    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

    DELL SERVERS

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 12/23/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $678,172
    Total Spending To-Date: $678,172
  9. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $584,850

    Exercise an Option
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

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

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    MIRROR II TASK ORDER 9

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/29/23 → 1/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Exercise an Option +$584,850
    Total Spending To-Date: $1,898,070
  10. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $534,117

    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

    THE FOCUS OF THIS TASK ORDER IS THE TECHNOLOGY DEVELOPMENT EFFORT BY THE CONTRACTOR WITHIN THE SCOPE OF CONCEPT (PHASE 1), FEASIBILITY (PHASE 2), TEST & OPTIMIZE (PHASE 3), AND TECH INTEGRATION.

    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

    Sep 12, 2024

    CONTRACT PERIOD

    9/18/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $534,117
    Total Spending To-Date: $534,117

Top De-obligations

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

  1. RECIPIENT

    MELWOOD HORTICULTURAL TRAINING CENTER, INC.

    DE-OBLIGATION AMOUNT

    -$47,736

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OPERATION OF PUBLIC SALES PROGRAM (VISITOR CENTER, MAIL ORDER, PACKAGING, CUSTOMER SERVICE, MA CALL CENTER)

    Funding Office

    EXTERNAL RELATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    7/1/18 → 11/15/20

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Funding Only Action -$47,736
    Total Spending To-Date: $4,243,668
  2. RECIPIENT

    CONDORTECH SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$41,725

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | J039

    DESCRIPTION

    TURNSTILES MAINTENANCE, REPAIR AND REPLACEMENT

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    6/25/21 → 6/25/24

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Funding Only Action -$41,725
    Total Spending To-Date: $304,380
  3. RECIPIENT

    ILLUMEN GROUP INC

    DE-OBLIGATION AMOUNT

    -$18,617

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- DATA ENTRY | D303

    DESCRIPTION

    IGF::OT::IGF OTHER FUNCTION - DIGITIZATION AND COLLECTION MANAGEMENT SERIVES

    Funding Office

    EXTERNAL RELATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    10/1/17 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Funding Only Action -$18,617
    Total Spending To-Date: $1,000,827
  4. RECIPIENT

    NEXUS GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$12,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

    DESCRIPTION

    NEW AWARD - ANTON PAR ANNUAL MAINTENANCE

    Funding Office

    OFFICE OF QUALITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $24,000
    2. 1/23/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $36,000
  5. RECIPIENT

    GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC

    DE-OBLIGATION AMOUNT

    -$4,911

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

    DESCRIPTION

    ENGINEERING SERVICES - TROUBLESHOOTING SNI #2 HIGH FALSE UNFIT RATE

    Funding Office

    OFFICE OF ENGINEERING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/27/23 → 8/28/24

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Other Administrative Action -$4,911
    Total Spending To-Date: $10,309

Performance Locations

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

Top States

  1. Massachusetts

    7 contracts


    $28,976,446

  2. 20 contracts


    $4,497,142

  3. Virginia

    21 contracts


    $3,560,316

  4. District Of Columbia

    35 contracts


    $3,436,654

  5. Maryland

    5 contracts


    $2,162,500

  6. Texas

    14 contracts


    $1,981,836

  7. South Dakota

    3 contracts


    $434,469

  8. Arkansas

    1 contracts


    $136,850

  9. New York

    3 contracts


    $87,607

  10. Pennsylvania

    5 contracts


    $81,587

Top Cities

  1. Dalton

    4 contracts


    $27,859,379

  2. 20 contracts


    $4,497,142

  3. Washington, DC

    35 contracts


    $3,436,654

  4. Springfield

    4 contracts


    $3,129,182

  5. Rockville

    4 contracts


    $1,908,312

  6. Fort Worth

    6 contracts


    $927,198

  7. Boston

    2 contracts


    $904,867

  8. North Sioux City

    3 contracts


    $434,469

  9. Addison

    3 contracts


    $419,600

  10. Spring

    1 contracts


    $363,563

Vendor headquarters

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

Top States

  1. Massachusetts

    8 contracts


    $29,303,946

  2. Virginia

    26 contracts


    $7,647,311

  3. Maryland

    11 contracts


    $2,493,805

  4. Ohio

    4 contracts


    $1,204,188

  5. Texas

    10 contracts


    $1,080,823

Top Cities

  1. Boston

    6 contracts


    $28,764,246

  2. Dulles

    2 contracts


    $4,148,716

  3. Springfield

    4 contracts


    $3,129,182

  4. Rockville

    5 contracts


    $1,908,312

  5. Cincinnati

    4 contracts


    $1,204,188

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