Meter Intelligence

Bureau of Engraving and Printing

← Period: November 2024 →

Total Spending: $5,496,540

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing November 2024

Subagency of Department of the Treasury

⏱ GENERATED 2/6/2026

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

28

Contracts

57

Avg Contract

$96,431

Total Spending

$5,496,540

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 5

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

    $3,168,580

  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Engraving and Printing 6 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $1,325,660

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

    HQ: Munchen, Bayern

    Contracts: 2

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

    $295,320

  4. CAYUSE FEDERAL SERVICES LLC

    HQ: Pendleton, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 31 ($0)

    $199,000

  5. CANADIAN BANK NOTE COMPANY, LIMITED

    HQ: Ottawa, On

    Contracts: 1

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

    $141,365

  6. SP PLUS CORPORATION

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 7 ($0)
    All Agencies 0 ($0) 35 ($0)

    $141,131

  7. COMPREHENSIVE DRUG TESTING, INC.

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $62,075

  8. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Engraving and Printing 6 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $60,857

  9. MILES AHEAD DISTRIBUTION, INC.

    HQ: Richmond, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Engraving and Printing 5 ($0) 65 ($0)
    All Agencies 0 ($0) 72 ($0)

    $54,126

  10. BUHLER INC

    HQ: Minneapolis, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Bureau of Engraving and Printing 3 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $48,425

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. 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

    2031ZA25F00098 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

    Nov 14, 2024

    CONTRACT PERIOD

    11/14/24 → 1/25/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Base Award $2,211,754
    Total Spending To-Date: $2,211,754
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $586,570

    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

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 1/25/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $586,570
    Total Spending To-Date: $586,570
  3. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $575,777

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF DEC 24 (FY25) NVP CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    11/7/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $575,777
    Total Spending To-Date: $575,777
  4. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $331,790

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF NVP OVI INK ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $331,790
    Total Spending To-Date: $331,790
  5. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $272,205

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF DEC 24 (FY25) 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

    Nov 5, 2024

    CONTRACT PERIOD

    11/7/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $272,205
    Total Spending To-Date: $272,205
  6. RECIPIENT

    CAYUSE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $199,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARMORED CAR SERVICES | 561613

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    FY25 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES.

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    11/12/24 → 11/11/25

    KNOWN TRANSACTIONS
    1. ▶ 11/7/24 Base Award $199,000
    Total Spending To-Date: $199,000
  7. RECIPIENT

    I.T.G.-GMBH GRAPHIC PRODUCTS

    AWARD AMOUNT

    $177,000

    Base Award
    NAICS CODE

    ALL OTHER RUBBER PRODUCT MANUFACTURING | 326299

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    LND DRAWSHEETS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    11/26/24 → 3/17/25

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Base Award $177,000
    Total Spending To-Date: $177,000
  8. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $167,955

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 5, PAPER, $100 DISTINCTIVE CURRENCY TEST SAMPLES (WINDOWED) 32-SUBJECT SHEET

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    11/5/24 → 1/25/25

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $167,955
    Total Spending To-Date: $167,955
  9. RECIPIENT

    CANADIAN BANK NOTE COMPANY, LIMITED

    AWARD AMOUNT

    $141,365

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | 323111

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    TMPD BOA TASK ORDER 2025-01, RSP TRAINING

    Major Program

    BEP BOA FOR TESTING, MANUFACTURING AND PROCESS DEVELOPMENT SERVICES

    Funding Office

    OFFICE OF STRATEGIC PROCESS PLAN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $141,365
    Total Spending To-Date: $141,365
  10. RECIPIENT

    SP PLUS CORPORATION

    AWARD AMOUNT

    $141,131

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    RATIFICATION FOR OFF-SITE PARKING SERVICES 04/01/24 TO 07/17/24

    Funding Office

    OFFICE OF SECURITY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    11/4/24 → 11/4/24

    KNOWN TRANSACTIONS
    1. ▶ 11/4/24 Base Award $141,131
    Total Spending To-Date: $141,131

Top De-obligations

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

  1. RECIPIENT

    CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$583,336

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    WASTE DISPOSAL

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    6/1/23 → 11/12/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Supplemental Agreement for Work Within Scope -$583,336
    Total Spending To-Date: $675,499

Performance Locations

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

Top States

  1. Massachusetts

    5 contracts


    $3,168,580

  2. Virginia

    18 contracts


    $1,426,043

  3. District Of Columbia

    7 contracts


    $571,628

  4. 8 contracts


    $356,177

  5. Minnesota

    3 contracts


    $48,425

  6. Pennsylvania

    5 contracts


    $42,733

  7. Illinois

    2 contracts


    $21,600

  8. Michigan

    1 contracts


    $20,800

  9. New Jersey

    2 contracts


    $20,045

  10. South Dakota

    1 contracts


    $15,711

Top Cities

  1. Dalton

    3 contracts


    $2,516,731

  2. Springfield

    6 contracts


    $1,325,660

  3. Boston

    2 contracts


    $651,850

  4. Washington, DC

    7 contracts


    $571,628

  5. 8 contracts


    $356,177

  6. Richmond

    5 contracts


    $54,126

  7. Minneapolis

    3 contracts


    $48,425

  8. South Park

    4 contracts


    $33,942

  9. Arlington Heights

    2 contracts


    $21,600

  10. Troy

    1 contracts


    $20,800

Vendor headquarters

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

Top States

  1. Massachusetts

    6 contracts


    $2,585,245

  2. Virginia

    18 contracts


    $1,426,043

  3. Bayern

    2 contracts


    $295,320

  4. Oregon

    1 contracts


    $199,000

  5. Illinois

    3 contracts


    $162,731

Top Cities

  1. Boston

    5 contracts


    $3,168,580

  2. Springfield

    6 contracts


    $1,325,660

  3. Munchen

    2 contracts


    $295,320

  4. Pendleton

    1 contracts


    $199,000

  5. Ottawa

    1 contracts


    $141,365

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