Meter Intelligence

Bureau of Engraving and Printing

← Period: December 2024 →

Total Spending: $2,363,211

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing December 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

11

Contracts

18

Avg Contract

$131,290

Total Spending

$2,363,211

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Bureau of Engraving and Printing 3 ($0) 31 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $2,101,478

  2. ECOLOGY MIR GROUP LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 295 ($0)

    $90,192

  3. FINZER ROLLER INC

    HQ: Itasca, IL

    Contracts: 1

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

    $52,785

  4. KSDS LLC

    HQ: Roanoke, TX

    Contracts: 1

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

    $44,064

  5. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Bureau of Engraving and Printing 5 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $39,944

  6. REWORLD FAIRFAX, LLC

    HQ: Lorton, VA

    Contracts: 1

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

    $14,250

  7. ANGUIL ENVIRONMENTAL SYSTEMS, INC.

    HQ: Milwaukee, WI

    Contracts: 1

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

    $10,000

  8. UNITED COMMERCIAL SUPPLY LLC

    HQ: South Park, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 24 ($0)
    All Agencies 0 ($0) 52 ($0)

    $9,939

  9. NORTH AMERICAN EDM SUPPLIES

    HQ: Willoughby, OH

    Contracts: 1

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

    $560

  10. NICHOLS CONTRACTING, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,279,470

    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

    FORTINET FIREWALLS

    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

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $1,279,470
    Total Spending To-Date: $1,279,470
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $572,784

    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

    FORTINET FIREWALLS

    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

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $572,784
    Total Spending To-Date: $572,784
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $249,224

    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

    CSS SERVERS

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 1/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Base Award $249,224
    Total Spending To-Date: $249,224
  4. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $198,018

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF - JANUARY '25 (FY 25) NVP CURRENCY INK

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 1/24/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $198,018
    Total Spending To-Date: $198,018
  5. RECIPIENT

    ECOLOGY MIR GROUP LLC

    AWARD AMOUNT

    $90,192

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    THE BUREAU OF ENGRAVING AND PRINTING (BEP), WASHINGTON DC AND LANDOVER WAREHOUSE FACILITIES HAS A NEED TO PROVIDE MUNICIPAL SOLID NONHAZARDOUS WASTE REMOVAL.

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $90,192
    Total Spending To-Date: $90,192
  6. RECIPIENT

    FINZER ROLLER INC

    AWARD AMOUNT

    $52,785

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER RUBBER PRODUCT MANUFACTURING | 326299

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

    DESCRIPTION

    THE BEP REQUIRES SERVICES TO RECOVER AND RESURFACE ROLLERS USED IN CURRENCY PRODUCTION, INCLUDING THOSE IN THE OFFSET/LEPE DIVISION, PLATE PRINTING DIVISION, AND CURRENCY OVERPRINTING DIVISION

    Funding Office

    OFFICE OF SECURITY PRINTING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $52,785
    Total Spending To-Date: $52,785
  7. RECIPIENT

    KSDS LLC

    AWARD AMOUNT

    $44,064

    Exercise an Option
    PERFORMED IN

    KELLER, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CANINE DETECTION SUPPORT SERVICES

    Funding Office

    OFFICE OF THE CHIEF PROCUREMENT OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    8/1/20 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Exercise an Option +$44,064
    Total Spending To-Date: $205,920
  8. RECIPIENT

    REWORLD FAIRFAX, LLC

    AWARD AMOUNT

    $14,250

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOLID WASTE COMBUSTORS AND INCINERATORS | 562213

    PSC CODE

    HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222

    DESCRIPTION

    DISPOSAL FOR UN-SHREDDED SHEETS OF SECURITIES

    Funding Office

    OFFICE OF SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/19/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $14,250
    Total Spending To-Date: $14,250
  9. RECIPIENT

    ANGUIL ENVIRONMENTAL SYSTEMS, INC.

    AWARD AMOUNT

    $10,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING | 333413

    PSC CODE

    AIR PURIFICATION EQUIPMENT | 4460

    DESCRIPTION

    REPLACEMENT RTO CONTROL PANEL AND INSTALLATION SERVICES FOR THE WCF.

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    8/6/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $423,300
    Total Spending To-Date: $433,300
  10. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    AWARD AMOUNT

    $9,954

    Base Award
    NAICS CODE

    PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    SPARE PARTS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/5/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $9,954
    Total Spending To-Date: $9,954

Top De-obligations

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

  1. RECIPIENT

    SICPA SECURINK CORP

    DE-OBLIGATION AMOUNT

    -$198,018

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF - 'JANUARY '25 (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

    Dec 20, 2024

    CONTRACT PERIOD

    12/12/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Supplemental Agreement for Work Within Scope -$198,018
    Total Spending To-Date: $809,489

Performance Locations

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

Top States

  1. Maryland

    2 contracts


    $1,852,253

  2. District Of Columbia

    5 contracts


    $406,451

  3. Texas

    2 contracts


    $54,064

  4. 5 contracts


    $39,944

  5. Pennsylvania

    1 contracts


    $9,939

  6. Ohio

    1 contracts


    $560

  7. Virginia

    2 contracts


    $0

Top Cities

  1. Rockville

    2 contracts


    $1,852,253

  2. Washington, DC

    5 contracts


    $406,451

  3. Keller

    1 contracts


    $44,064

  4. 5 contracts


    $39,944

  5. Fort Worth

    1 contracts


    $10,000

  6. South Park

    1 contracts


    $9,939

  7. Willoughby

    1 contracts


    $560

  8. Springfield

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    4 contracts


    $2,101,478

  2. Virginia

    4 contracts


    $104,442

  3. Illinois

    1 contracts


    $52,785

  4. Texas

    1 contracts


    $44,064

  5. 5 contracts


    $39,944

Top Cities

  1. Rockville

    3 contracts


    $2,101,478

  2. Fairfax

    1 contracts


    $90,192

  3. Itasca

    1 contracts


    $52,785

  4. Roanoke

    1 contracts


    $44,064

  5. Lausanne

    5 contracts


    $39,944

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