MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing December 2024

Subagency of Department of the Treasury

⏱ GENERATED 9/30/2026

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

14

Contracts

26

Avg Contract

$403,521

Total Spending

$10,491,551

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.

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	3 ($6.3M)	161 ($426.0M)
All Agencies	3 ($6.3M)	161 ($426.0M)

$6,333,734

FCN, INC.

HQ: Rockville, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	4 ($2.2M)	40 ($18.3M)
All Agencies	51 ($9.6M)	3,041 ($1.3B)

$2,220,537

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	4 ($1.5M)	162 ($95.2M)
All Agencies	4 ($1.5M)	162 ($95.2M)

$1,479,963

GOVERNMENT ACQUISITIONS INC

HQ: Cincinnati, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	1 ($114.3K)	14 ($7.8M)
All Agencies	22 ($5.5M)	1,708 ($349.8M)

$114,281

THOMPSON PRINTING & PACKAGING, INC.

HQ: Shelby, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	1 ($101.8K)	11 ($709.5K)
All Agencies	2 ($291.6K)	12 ($899.3K)

$101,800

ECOLOGY MIR GROUP LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	1 ($90.2K)	1 ($90.2K)
All Agencies	6 ($223.1K)	371 ($13.2M)

$90,192

FINZER ROLLER INC

HQ: Itasca, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	1 ($52.8K)	3 ($158.4K)
All Agencies	1 ($52.8K)	3 ($158.4K)

$52,785

KSDS LLC

HQ: Roanoke, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	1 ($44.1K)	2 ($87.1K)
All Agencies	1 ($44.1K)	2 ($87.1K)

$44,064

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 5

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	5 ($39.9K)	212 ($-57,668,386)
All Agencies	5 ($39.9K)	212 ($-57,668,386)

$39,944

REWORLD FAIRFAX, LLC

HQ: Lorton, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Bureau of Engraving and Printing	1 ($14.3K)	1 ($14.3K)
All Agencies	1 ($14.3K)	4 ($17.1K)

$14,250

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.

Impact

Top Contracts

The highest-value individual contract awards from in December 2024.

RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$4,423,507

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

Dec 11, 2024

CONTRACT PERIOD

12/11/24 → 2/27/25
KNOWN TRANSACTIONS
1. ▶ 12/11/24 Base Award $4,423,507
Total Spending To-Date: $4,423,507
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
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$1,173,139

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ECF FEBRUARY 2025 WINTHRD-NXG WINDOW THREAD

Funding Office

OFFICE OF OPERATIONS SUPPORT

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Dec 11, 2024

CONTRACT PERIOD

12/11/24 → 2/27/25
KNOWN TRANSACTIONS
1. ▶ 12/11/24 Base Award $1,173,139
Total Spending To-Date: $1,173,139
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$816,384

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF - JANUARY '25 (FY25) - NVP CURRENCY INK ORDER

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Dec 5, 2024

CONTRACT PERIOD

12/10/24 → 1/31/25
KNOWN TRANSACTIONS
1. ▶ 12/5/24 Base Award $816,384
Total Spending To-Date: $816,384
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$737,088

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ORDERING PERIOD 5, PAPER, $20 DISTINCTIVE CURRENCY TEST SAMPLES (NON-WINDOWED) 50-SUBJECT

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Dec 3, 2024

CONTRACT PERIOD

12/3/24 → 2/5/25
KNOWN TRANSACTIONS
1. ▶ 12/3/24 Base Award $737,088
Total Spending To-Date: $737,088
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$663,579

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ECF - JANUARY '25 (FY25) - 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

Dec 5, 2024

CONTRACT PERIOD

12/10/24 → 1/10/25
KNOWN TRANSACTIONS
1. ▶ 12/5/24 Base Award $663,579
Total Spending To-Date: $663,579
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
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
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
RECIPIENT

FCN, INC.

AWARD AMOUNT

$119,059

Base Award
PERFORMED IN

FORT WORTH, TEXAS

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

CISCO WIRELESS AP

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 5, 2024

CONTRACT PERIOD

12/11/24 → 1/31/25
KNOWN TRANSACTIONS
1. ▶ 12/5/24 Base Award $119,059
Total Spending To-Date: $119,059

Top De-obligations

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

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. 12/11/24 Base Award $1,007,507
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

Massachusetts

3 contracts

$6,333,734
Maryland

2 contracts

$1,852,253
Virginia

4 contracts

$1,479,963
District Of Columbia

5 contracts

$406,451
Texas

3 contracts

$173,123
Ohio

2 contracts

$114,841
North Carolina

1 contracts

$101,800
Not Listed

5 contracts

$39,944
Pennsylvania

1 contracts

$9,939

Top Cities

Dalton, MA

3 contracts

$6,333,734
Rockville, MD

2 contracts

$1,852,253
Springfield, VA

4 contracts

$1,479,963
Washington, District Of Columbia

5 contracts

$406,451
Fort Worth, TX

2 contracts

$129,059
Cincinnati, OH

1 contracts

$114,281
Shelby, NC

1 contracts

$101,800
Keller, TX

1 contracts

$44,064
Not Listed

5 contracts

$39,944
South Park, PA

1 contracts

$9,939

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

Massachusetts

3 contracts

$6,333,734
Maryland

5 contracts

$2,220,537
Virginia

6 contracts

$1,584,405
Ohio

2 contracts

$114,841
North Carolina

1 contracts

$101,800

Top Cities

Boston, MA

3 contracts

$6,333,734
Rockville, MD

4 contracts

$2,220,537
Springfield, VA

4 contracts

$1,479,963
Cincinnati, OH

1 contracts

$114,281
Shelby, NC

1 contracts

$101,800

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