Meter Intelligence

Bureau of Engraving and Printing

Period: June 2025

Total Spending: $17,465,951

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing June 2025

⏱ 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

43

Contracts

55

Avg Contract

$317,563

Total Spending

$17,465,951

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Engraving and Printing 3 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $10,276,688
  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 6

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

    $3,188,774
  3. ICONSULT, LLC

    HQ: Clifton, VA

    Contracts: 1

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

    $1,715,724
  4. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 663 ($0)

    $528,940
  5. PROPEL SOFTWARE SOLUTIONS, INC.

    HQ: Redwood City, CA

    Contracts: 1

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

    $470,475
  6. IDENTIV, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 28 ($0)

    $285,365
  7. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 730 ($0)

    $276,529
  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

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

    $262,616
  9. CITIZEN CONTRACTING GROUP LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 16 ($0)

    $239,339
  10. WILBURN HAULING INC

    HQ: Greenbelt, MD

    Contracts: 1

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

    $221,500

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from in June 2025.

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $9,043,588

    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

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 8/28/25

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $9,043,588
    Total Spending To-Date: $9,043,588
  2. RECIPIENT

    ICONSULT, LLC

    AWARD AMOUNT

    $1,715,724

    Base Award
    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

    ENTERPRISE QUALITY MANAGEMENT SYSTEM: SUPPORT INCLUDES PROJECT MANAGEMENT, SYSTEM DESIGN, CONFIGURATION, INTEGRATION, DATA MIGRATION, TESTING, DOCUMENTATION, & POST DEPLOYMENT OF THE AGENCY'S PROPEL SYSTEM PLATFORM. BASE PLUS ONE OPTION

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    6/23/25 → 6/22/26

    KNOWN TRANSACTIONS
    1. 6/20/25 Base Award $1,715,724
    Total Spending To-Date: $1,715,724
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $1,233,101

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    NXG THREAD ORDER

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/18/25 → 8/27/25

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $1,233,101
    Total Spending To-Date: $1,233,101
  4. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $906,343

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    INK BPA CALL

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/25/25 Base Award $906,343
    Total Spending To-Date: $906,343
  5. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $776,866

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    OVI BPA CALL

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 9/19/25

    KNOWN TRANSACTIONS
    1. 6/25/25 Base Award $776,866
    Total Spending To-Date: $776,866
  6. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $776,866

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

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

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/26/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. 6/25/25 Base Award $776,866
    Total Spending To-Date: $776,866
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $647,388

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    TIER II- 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

    Jun 25, 2025

    CONTRACT PERIOD

    6/26/25 → 11/14/25

    KNOWN TRANSACTIONS
    1. 6/25/25 Base Award $647,388
    Total Spending To-Date: $647,388
  8. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $528,940

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IBM EXPERTLAB SOFTWARE 1 YEAR PERIOD OF PERFORMANCE

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/3/25 → 6/2/26

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $528,940
    Total Spending To-Date: $528,940
  9. RECIPIENT

    PROPEL SOFTWARE SOLUTIONS, INC.

    AWARD AMOUNT

    $470,475

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    PROPEL SOFTWARE LICENSES TO COMPLETE THE INSTALLATION OF THE SEVEN SOFTWARE MODULES NEEDED TO RUN BEP QUALITY MANAGEMENT PROGRAM.

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/13/25 → 6/12/26

    KNOWN TRANSACTIONS
    1. 6/13/25 Base Award $470,475
    Total Spending To-Date: $470,475
  10. RECIPIENT

    IDENTIV, INC.

    AWARD AMOUNT

    $285,365

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    IDENTIV VELOCITY LICENSE AND MAINTENANCE

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $285,773
    2. 1/8/25 Additional Work (New Agreement) +$104,694
    3. 4/18/25 Other Administrative Action $0
    Total Spending To-Date: $675,832

Top De-obligations

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

  1. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$1,399

    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

    Jun 11, 2025

    CONTRACT PERIOD

    10/29/24 → 6/11/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $54,555
    Total Spending To-Date: $53,156

Performance Locations

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

Top States

  1. Massachusetts

    4 contracts


    $10,369,248
  2. District Of Columbia

    16 contracts


    $3,770,150
  3. Virginia

    13 contracts


    $3,312,852
  4. Texas

    5 contracts


    $303,159
  5. Oklahoma

    1 contracts


    $239,339
  6. California

    2 contracts


    $185,407
  7. Illinois

    2 contracts


    $165,317
  8. 7 contracts


    $118,856
  9. New Jersey

    1 contracts


    $98,300
  10. Maryland

    1 contracts


    $96,003

Top Cities

  1. Dalton

    3 contracts


    $9,136,148
  2. Washington, DC

    16 contracts


    $3,770,150
  3. Springfield

    8 contracts


    $3,254,549
  4. Boston

    1 contracts


    $1,233,101
  5. Fort Worth

    5 contracts


    $303,159
  6. Tulsa

    1 contracts


    $239,339
  7. City Of Industry

    1 contracts


    $185,407
  8. Deerfield

    2 contracts


    $165,317
  9. 7 contracts


    $118,856
  10. Fairfield

    1 contracts


    $98,300

Vendor headquarters

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

Top States

  1. Massachusetts

    3 contracts


    $10,276,688
  2. Virginia

    11 contracts


    $4,962,802
  3. California

    7 contracts


    $1,053,035
  4. Maryland

    7 contracts


    $570,786
  5. Oregon

    1 contracts


    $528,940

Top Cities

  1. Boston

    3 contracts


    $10,276,688
  2. Springfield

    6 contracts


    $3,188,774
  3. Clifton

    1 contracts


    $1,715,724
  4. Portland

    1 contracts


    $528,940
  5. Redwood City

    1 contracts


    $470,475

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