Meter Intelligence

Bureau of Engraving and Printing

← Period: February 2025 →

Total Spending: $13,817,855

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing February 2025

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

43

Contracts

69

Avg Contract

$200,259

Total Spending

$13,817,855

Reporting

Top Vendors

The vendors that received the most money from Bureau of Engraving and Printing in February 2025, across all contracts awarded that month.

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 6 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $8,708,275

  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 5 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $3,476,071

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

    HQ: Munchen, Bayern

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 3 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $399,690

  4. ANGUIL ENVIRONMENTAL SYSTEMS, INC.

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $322,920

  5. BUHLER INC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $217,528

  6. FEDERAL SECURITY SYSTEMS, INC.

    HQ: Newington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $217,469

  7. MILES AHEAD DISTRIBUTION, INC.

    HQ: Richmond, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 8 ($0) 65 ($0)
    All Agencies 0 ($0) 72 ($0)

    $163,420

  8. A2Z SUPPLY CORP

    HQ: Corvallis, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 54 ($0)

    $142,849

  9. MELWOOD HORTICULTURAL TRAINING CENTER, INC.

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 4 ($0)
    All Agencies 0 ($0) 150 ($0)

    $109,633

  10. ACE UNIFORM SERVICES, INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 8 ($0)
    All Agencies 0 ($0) 31 ($0)

    $60,000

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Engraving and Printing in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,898,010

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF APRIL 2025 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

    Feb 18, 2025

    CONTRACT PERIOD

    2/18/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $5,898,010
    Total Spending To-Date: $5,898,010
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $1,564,186

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    2031ZA25F00253 WINTHRD-NXG WINDOW

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/14/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Base Award $1,564,186
    Total Spending To-Date: $1,564,186
  3. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,349,376

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF - MARCH 25 (FY25) - CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/11/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $1,349,376
    Total Spending To-Date: $1,349,376
  4. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,241,105

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF - MARCH 25 (FY25) - CURRENCY INK ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/11/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $1,241,105
    Total Spending To-Date: $1,241,105
  5. 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 - MARCH '25 (FY25) OVI INK ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/11/25 → 3/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $663,579
    Total Spending To-Date: $663,579
  6. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $411,200

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 5: PAPER, NON-DISTINCTIVE BANKNOTE TEST WITH 12MM TEST MOS, 50-SUBJECT SHEET

    Funding Office

    OFFICE OF ENGINEERING

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/28/25 → 5/22/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $411,200
    Total Spending To-Date: $411,200
  7. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $342,720

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    YEAR 6: MICRO-OPTIC STRIPE (MOS), TEST, 12 MM, 50-SUBJECT NDP

    Funding Office

    OFFICE OF ENGINEERING

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/28/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $342,720
    Total Spending To-Date: $342,720
  8. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $328,960

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    2031ZA25F00234 (2031ZA21D00002) 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

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 3/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $328,960
    Total Spending To-Date: $328,960
  9. RECIPIENT

    ANGUIL ENVIRONMENTAL SYSTEMS, INC.

    AWARD AMOUNT

    $322,920

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

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

    DESCRIPTION

    SOLE SOURCE AWARD FOR RTO MEDIA BED REPAIR AT WCF

    Funding Office

    OFFICE OF CURRENCY MANU (WCF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/10/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $322,920
    Total Spending To-Date: $322,920
  10. RECIPIENT

    I.T.G.-GMBH GRAPHIC PRODUCTS

    AWARD AMOUNT

    $257,000

    Base Award
    NAICS CODE

    ALL OTHER RUBBER PRODUCT MANUFACTURING | 326299

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    WCF JUNE 2025 DRAWSHEETS ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    2/20/25 → 6/16/25

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $257,000
    Total Spending To-Date: $257,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    MARYLAND CHEMICAL COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$98,440

    Funding Only Action
    PERFORMED IN

    CURTIS BAY, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    6/10/24 → 2/26/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $191,520
    Total Spending To-Date: $93,080
  2. RECIPIENT

    CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$27,886

    Funding Only Action
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    WASTE REMOVAL SERVICE.

    Funding Office

    OFFICE OF ENV HEALTH SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    4/15/21 → 4/30/22

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Funding Only Action -$27,886
    Total Spending To-Date: $576,000
  3. RECIPIENT

    VALCORP ENTERPRISES LLC

    DE-OBLIGATION AMOUNT

    -$2,758

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

    DESCRIPTION

    BLUE MOUND ROAD SIGNAGE

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/13/23 → 2/26/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Supplemental Agreement for Work Within Scope +$104,027
    2. 8/12/24 Supplemental Agreement for Work Within Scope +$16,728
    3. 10/23/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $694,704
  4. RECIPIENT

    KONIAG INFORMATION SECURITY SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$29

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    HEALTH UNIT SERVICES

    Funding Office

    OFFICE OF ENV HEALTH SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    10/1/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Other Administrative Action -$43,000
    2. 7/8/24 Other Administrative Action +$43,000
    3. 7/16/24 Funding Only Action -$35,010
    4. 9/26/24 Supplemental Agreement for Work Within Scope $0
    5. 10/30/24 Other Administrative Action -$7,427
    6. 10/30/24 Other Administrative Action +$7,310
    7. 1/2/25 Funding Only Action +$947,143
    Total Spending To-Date: $10,017,395

Performance Locations

The top locations where contract work for Bureau of Engraving and Printing in February 2025 is performed.

Top States

  1. Massachusetts

    6 contracts


    $8,708,275

  2. Virginia

    18 contracts


    $3,674,903

  3. District Of Columbia

    16 contracts


    $524,666

  4. 6 contracts


    $443,156

  5. Texas

    6 contracts


    $348,326

  6. Minnesota

    1 contracts


    $217,528

  7. Montana

    1 contracts


    $142,849

  8. New Jersey

    3 contracts


    $58,435

  9. North Carolina

    1 contracts


    $43,575

  10. Delaware

    1 contracts


    $23,700

Top Cities

  1. Dalton

    3 contracts


    $6,638,170

  2. Springfield

    5 contracts


    $3,476,071

  3. Boston

    3 contracts


    $2,070,106

  4. Washington, DC

    16 contracts


    $524,666

  5. 6 contracts


    $443,156

  6. Fort Worth

    5 contracts


    $335,273

  7. Minneapolis

    1 contracts


    $217,528

  8. Richmond

    9 contracts


    $170,342

  9. Stevensville

    1 contracts


    $142,849

  10. Parsippany

    2 contracts


    $49,335

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Engraving and Printing in February 2025 list as their primary business address.

Top States

  1. Massachusetts

    9 contracts


    $8,680,389

  2. Virginia

    26 contracts


    $3,892,343

  3. Bayern

    3 contracts


    $399,690

  4. Wisconsin

    1 contracts


    $322,920

  5. Minnesota

    1 contracts


    $217,528

Top Cities

  1. Boston

    6 contracts


    $8,708,275

  2. Springfield

    5 contracts


    $3,476,071

  3. Munchen

    3 contracts


    $399,690

  4. Milwaukee

    1 contracts


    $322,920

  5. Minneapolis

    1 contracts


    $217,528

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