Meter Intelligence

Bureau of Engraving and Printing

← Period: May 2025 →

Total Spending: $36,550,306

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing May 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

38

Contracts

47

Avg Contract

$777,666

Total Spending

$36,550,306

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 2 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $20,652,611

  2. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 473 ($0)

    $4,638,813

  3. AUTHENTIX, INC

    HQ: Addison, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $3,475,165

  4. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 3

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

    $3,398,384

  5. CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    HQ: Norwell, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 2 ($0) 6 ($0)
    All Agencies 0 ($0) 1,168 ($0)

    $1,546,912

  6. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 392 ($0)

    $1,127,019

  7. EXPONENT INC

    HQ: Menlo Park, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 41 ($0)

    $625,441

  8. A P VENTURES, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 39 ($0)

    $441,061

  9. TEAMGOV, INC.

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 118 ($0)

    $403,332

  10. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 28 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $241,568

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $10,509,928

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    CURRENCY PAPER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $10,509,928
    Total Spending To-Date: $10,509,928
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $10,142,683

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    CURRENCY PAPER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $10,142,683
    Total Spending To-Date: $10,142,683
  3. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $4,638,813

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    ORACLE SOFTWARE LICENSES RENEWAL AND MAINTENANCE SUPPORT REQUIRED TO OBTAIN UPDATES AND SUPPORT FOR MULTIPLE SYSTEMS SUCH AS MANUFACTURING EXECUTION SYSTEM (MES), FLOWSYS, AND OTHER IN-HOUSE DEVELOPED SYSTEMS.

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 4/27/26

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $4,638,813
    Total Spending To-Date: $4,638,813
  4. RECIPIENT

    AUTHENTIX, INC

    AWARD AMOUNT

    $3,475,165

    Exercise an Option
    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | AJ13

    DESCRIPTION

    TRUFFLES III TASK ORDER 7

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    3/20/25 → 5/7/26

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $7,068,820
    Total Spending To-Date: $10,543,985
  5. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,574,780

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    OVI INK

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/21/25 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $1,574,780
    Total Spending To-Date: $1,574,780
  6. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $1,127,019

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    PURCHASE OF ORACLE MANAGED CLOUD SERVICES CYRBYME-C

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/31/20 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Supplemental Agreement for Work Within Scope +$184,087
    2. 4/16/25 Other Administrative Action $0
    Total Spending To-Date: $13,092,465
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,020,660

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $1,020,660
    Total Spending To-Date: $1,020,660
  8. RECIPIENT

    CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    AWARD AMOUNT

    $807,222

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    WCF INDUSTRIAL HAZARDOUS/ NON-HAZARDOUS WASTE DISPOSAL

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $807,222
    Total Spending To-Date: $807,222
  9. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $802,944

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF - JUNE '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

    May 6, 2025

    CONTRACT PERIOD

    4/29/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $802,944
    Total Spending To-Date: $802,944
  10. RECIPIENT

    CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    AWARD AMOUNT

    $739,690

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    DCF INDUSTRIAL HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL/DISPOSAL

    Funding Office

    OFFICE OF ENV HEALTH SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $739,690
    Total Spending To-Date: $739,690

Top De-obligations

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

  1. RECIPIENT

    DYNAMIS, INC.

    DE-OBLIGATION AMOUNT

    -$35

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    AUDITING SERVICES

    Funding Office

    OFFICE OF QUALITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    12/7/20 → 12/6/25

    KNOWN TRANSACTIONS
    1. 11/7/24 Exercise an Option +$41,930
    Total Spending To-Date: $171,898

Performance Locations

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

Top States

  1. Massachusetts

    3 contracts


    $20,668,931

  2. District Of Columbia

    19 contracts


    $8,183,265

  3. 5 contracts


    $3,637,727

  4. Virginia

    4 contracts


    $3,402,221

  5. Texas

    6 contracts


    $1,431,490

  6. Michigan

    2 contracts


    $145,890

  7. Pennsylvania

    1 contracts


    $119,287

  8. Delaware

    1 contracts


    $37,164

  9. Illinois

    1 contracts


    $29,840

  10. New Mexico

    1 contracts


    $25,587

Top Cities

  1. Dalton

    3 contracts


    $20,668,931

  2. Washington, DC

    19 contracts


    $8,183,265

  3. 5 contracts


    $3,637,727

  4. Springfield

    3 contracts


    $3,398,384

  5. Fort Worth

    6 contracts


    $1,431,490

  6. Troy

    2 contracts


    $145,890

  7. Exton

    1 contracts


    $119,287

  8. Wilmington

    1 contracts


    $37,164

  9. Deerfield

    1 contracts


    $29,840

  10. Santa Fe

    1 contracts


    $25,587

Vendor headquarters

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

Top States

  1. Massachusetts

    4 contracts


    $22,199,523

  2. California

    5 contracts


    $5,439,131

  3. Virginia

    8 contracts


    $4,834,147

  4. Texas

    2 contracts


    $3,499,915

  5. Maryland

    7 contracts


    $862,942

Top Cities

  1. Boston

    2 contracts


    $20,652,611

  2. El Segundo

    1 contracts


    $4,638,813

  3. Addison

    1 contracts


    $3,475,165

  4. Springfield

    3 contracts


    $3,398,384

  5. Norwell

    2 contracts


    $1,546,912

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