Meter Intelligence

Bureau of Engraving and Printing

← Period: April 2025 →

Total Spending: $42,789,325

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing April 2025

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

85

Contracts

143

Avg Contract

$299,226

Total Spending

$42,789,325

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 4 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $18,054,668

  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 6 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $6,909,136

  3. TATITLEK GOVERNMENT SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $5,209,002

  4. DIRECT ENERGY BUSINESS LLC

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 158 ($0)

    $4,104,000

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 12 ($0) 31 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $3,544,652

  6. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 9 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $1,694,245

  7. R3 GOVERNMENT SOLUTIONS, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 38 ($0)

    $1,204,368

  8. ALPHASIX, LLC.

    HQ: Dulles, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 4 ($0) 4 ($0)
    All Agencies 0 ($0) 85 ($0)

    $972,807

  9. CITY OF FORT WORTH

    HQ: Fort Worth, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $566,500

  10. ELECTRONIC SYSTEMS SERVICES INC

    HQ: Springtown, TX

    Contracts: 1

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

    $529,949

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,363,026

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    WCF JUNE 2025 CURRENCY PAPER ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/11/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/11/25 Base Award $7,363,026
    Total Spending To-Date: $7,363,026
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $6,304,368

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF MAY 2025 $2- & $5- CURRENCY PAPER ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/3/25 → 5/5/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Base Award $6,304,368
    Total Spending To-Date: $6,304,368
  3. RECIPIENT

    TATITLEK GOVERNMENT SERVICES, LLC

    AWARD AMOUNT

    $5,209,002

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    INFORMATION TECHNOLOGY OPERATIONS & MAINTENANCE SUPPORT FOR THE CHIEF INFORMATION OFFICER: TWENTY-FOUR HOUR, SEVEN DAYS A WEEK, THREE-HUNDRED SIXTY-FIVE DAY A YEAR BASIS FOR FACILITIES IN THE WASHINGTON, D.C., FORT WORTH, TEXAS & LANDOVER MARYLAND

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    7/14/24 → 10/13/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $5,168,723
    2. 11/25/24 Exercise an Option +$909,584
    3. 2/3/25 Exercise an Option +$1,653,835
    4. 4/23/25 Other Administrative Action $0
    Total Spending To-Date: $12,941,144
  4. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    AWARD AMOUNT

    $4,104,000

    Exercise an Option
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    WCF ELECTRIC POWER SUPPLY - JUNE 1-2024 - MAY 31, 2028 (48 MONTH TERM)

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $7,500,000
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $2,823,088

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF MAY 2025 $1 CURRENCY PAPER ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/3/25 → 4/3/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Base Award $2,823,088
    Total Spending To-Date: $2,823,088
  6. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $2,815,457

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

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

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/22/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $2,815,457
    Total Spending To-Date: $2,815,457
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $2,476,630

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF - MAY '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

    Apr 21, 2025

    CONTRACT PERIOD

    4/22/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $2,476,630
    Total Spending To-Date: $2,476,630
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,175,637

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    NUTANIX LICENSES AND SUPPORT SERVICES USED TO SUPPORT THE HOSTING OF DATABASE AND APPLICATION SERVICES

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $2,175,637
    Total Spending To-Date: $2,175,637
  9. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $1,564,186

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ECF JUNE 2025 NXG THREAD ORDER

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/29/25 → 6/11/25

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $1,564,186
    Total Spending To-Date: $1,564,186
  10. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    AWARD AMOUNT

    $1,564,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FLOWSYS SOFTWARE SUPPORT MAINTENANCE: CONTRACT PROVIDES 100% OF THE DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT FOR THE FLOWSYS SYSTEM THAT PULLS RAW MACHINE DATA FROM THE PRODUCTION PRESSES.

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/11/25 → 4/10/26

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $1,564,000
    Total Spending To-Date: $1,564,000

Top De-obligations

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

  1. RECIPIENT

    SECURITY PAKS INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$279,330

    Funding Only Action
    PERFORMED IN

    CARMEL, INDIANA

    NAICS CODE

    ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    SKIDS (PALLETS)

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    12/2/24 → 11/27/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $1,249,989
    2. 4/16/25 Funding Only Action +$279,330
    Total Spending To-Date: $1,249,989
  2. RECIPIENT

    TEAMGOV, INC.

    DE-OBLIGATION AMOUNT

    -$2,831

    Other Administrative Action
    PERFORMED IN

    CHEVERLY, MARYLAND

    NAICS CODE

    INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924

    PSC CODE

    WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930

    DESCRIPTION

    BENCH STOCK REPAIR AND REPLACEMENT PARTS

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/30/24 → 4/23/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $18,876
    Total Spending To-Date: $16,044
  3. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$21

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    VARIOUS SPARE PARTS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    12/11/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Supplemental Agreement for Work Within Scope -$21
    Total Spending To-Date: $10,646

Performance Locations

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

Top States

  1. Massachusetts

    8 contracts


    $18,054,668

  2. District Of Columbia

    56 contracts


    $10,353,968

  3. Virginia

    20 contracts


    $6,909,136

  4. Texas

    13 contracts


    $5,567,003

  5. Maryland

    13 contracts


    $2,589,209

  6. 8 contracts


    $370,245

  7. Michigan

    4 contracts


    $85,280

  8. Illinois

    2 contracts


    $55,678

  9. Connecticut

    1 contracts


    $17,235

  10. California

    6 contracts


    $0

Top Cities

  1. Dalton

    3 contracts


    $16,490,482

  2. Washington, DC

    56 contracts


    $10,353,968

  3. Springfield

    7 contracts


    $6,909,136

  4. Fort Worth

    10 contracts


    $5,559,678

  5. Rockville

    3 contracts


    $2,175,637

  6. Boston

    2 contracts


    $1,564,186

  7. Curtis Bay

    1 contracts


    $416,404

  8. 8 contracts


    $370,245

  9. Troy

    4 contracts


    $85,280

  10. Deerfield

    1 contracts


    $42,520

Vendor headquarters

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

Top States

  1. Massachusetts

    7 contracts


    $18,054,668

  2. Virginia

    34 contracts


    $9,086,311

  3. Alaska

    1 contracts


    $5,209,002

  4. Pennsylvania

    1 contracts


    $4,104,000

  5. Maryland

    28 contracts


    $3,993,002

Top Cities

  1. Boston

    5 contracts


    $18,054,668

  2. Springfield

    7 contracts


    $6,909,136

  3. Anchorage

    1 contracts


    $5,209,002

  4. Pittsburgh

    1 contracts


    $4,104,000

  5. Rockville

    12 contracts


    $3,544,652

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