Meter Intelligence

Bureau of Engraving and Printing

Period: March 2025

Total Spending: $11,998,324

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing March 2025

⏱ 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

16

Contracts

27

Avg Contract

$444,382

Total Spending

$11,998,324

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Engraving and Printing 5 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $9,014,995
  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Engraving and Printing 3 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $2,151,675
  3. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Engraving and Printing 3 ($0) 28 ($0)
    All Agencies 0 ($0) 4,474 ($0)

    $182,644
  4. MELWOOD HORTICULTURAL TRAINING CENTER, INC.

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 4 ($0)
    All Agencies 0 ($0) 149 ($0)

    $174,573
  5. CADILLAC PRODUCTS PACKAGING COMPANY

    HQ: Troy, MI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Engraving and Printing 4 ($0) 29 ($0)
    All Agencies 0 ($0) 29 ($0)

    $160,161
  6. KONIAG INFORMATION SECURITY SERVICES LLC

    HQ: Chantilly, VA

    Contracts: 1

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

    $139,802
  7. ECOLINK INC

    HQ: Decatur, GA

    Contracts: 1

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

    $93,444
  8. KASPAR GRAPHIC SOLUTIONS, INC.

    HQ: Inman, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $45,140
  9. PROPERTY & ENVIRONMENTAL MANAGEMENT INC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 92 ($0)

    $26,534
  10. VIRGINIA WATER SYSTEMS, INC.

    HQ: Midlothian, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 4 ($0)
    All Agencies 0 ($0) 17 ($0)

    $9,355

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 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 MAY 2025 PAPER ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/28/25 → 5/7/25

    KNOWN TRANSACTIONS
    1. 3/27/25 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

    WINTHRD-NXG WINDOW THREAD

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/28/25 → 5/7/25

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $1,564,186
    Total Spending To-Date: $1,564,186
  3. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,406,784

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF - APRIL '25 (FY25) - CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Base Award $1,406,784
    Total Spending To-Date: $1,406,784
  4. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $863,520

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    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

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $863,520
    Total Spending To-Date: $863,520
  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

    TIER I- INK, TYPE II OVI/COPPER T0 GREEN (IN 45 POUND PAILS) IN ACCORDANCE TO BE P SPECIFICATIONS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Base Award $663,579
    Total Spending To-Date: $663,579
  6. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $493,440

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    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

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 5/22/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $493,440
    Total Spending To-Date: $493,440
  7. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $195,840

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    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

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 5/22/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $195,840
    Total Spending To-Date: $195,840
  8. RECIPIENT

    MELWOOD HORTICULTURAL TRAINING CENTER, INC.

    AWARD AMOUNT

    $174,573

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    MAILROOM SERVICES BEP DCF AWARD

    Funding Office

    OFFICE OF ENGRAVING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    5/1/24 → 5/1/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $167,025
    2. 8/2/24 Other Administrative Action +$4,176
    3. 12/22/25 Funding Only Action +$9,713
    Total Spending To-Date: $345,775
  9. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $161,230

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

    DESCRIPTION

    SUGARY IV TASK ORDER 33 INK

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 3/27/26

    KNOWN TRANSACTIONS
    1. 1/16/26 Exercise an Option +$28,998
    Total Spending To-Date: $161,230
  10. RECIPIENT

    KONIAG INFORMATION SECURITY SERVICES LLC

    AWARD AMOUNT

    $139,802

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    HEALTH UNIT SERVICES DCF BRIDGE

    Funding Office

    OFFICE OF ENV HEALTH SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Base Award $139,802
    Total Spending To-Date: $139,802

Top De-obligations

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

  1. RECIPIENT

    CADILLAC PRODUCTS PACKAGING COMPANY

    DE-OBLIGATION AMOUNT

    -$10,779

    Close Out
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING | 326112

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    CURRENCY SHRINK WRAP

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    7/8/16 → 3/12/25

    KNOWN TRANSACTIONS
    1. 3/12/25 Close Out -$10,779
    Total Spending To-Date: $54,615

Performance Locations

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

Top States

  1. Massachusetts

    5 contracts


    $9,014,995
  2. Virginia

    3 contracts


    $2,151,675
  3. District Of Columbia

    7 contracts


    $532,909
  4. Michigan

    3 contracts


    $170,940
  5. Georgia

    1 contracts


    $93,444
  6. Texas

    5 contracts


    $59,265
  7. Wisconsin

    1 contracts


    $7,787
  8. Kansas

    1 contracts


    $0
  9. Maryland

    1 contracts


    $-10,779

Top Cities

  1. Dalton

    3 contracts


    $7,254,970
  2. Springfield

    3 contracts


    $2,151,675
  3. Boston

    2 contracts


    $1,760,026
  4. Washington, DC

    7 contracts


    $532,909
  5. Troy

    3 contracts


    $170,940
  6. Decatur

    1 contracts


    $93,444
  7. Fort Worth

    3 contracts


    $53,140
  8. Chippewa Falls

    1 contracts


    $7,787
  9. Plano

    1 contracts


    $6,125
  10. Austin

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Massachusetts

    5 contracts


    $9,014,995
  2. Virginia

    5 contracts


    $2,300,832
  3. District Of Columbia

    3 contracts


    $182,644
  4. Maryland

    1 contracts


    $174,573
  5. Michigan

    4 contracts


    $160,161

Top Cities

  1. Boston

    5 contracts


    $9,014,995
  2. Springfield

    3 contracts


    $2,151,675
  3. Washington, DC

    3 contracts


    $182,644
  4. Upper Marlboro

    1 contracts


    $174,573
  5. Troy

    4 contracts


    $160,161

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