Meter Intelligence

Bureau of Engraving and Printing

Period: July 2025

Total Spending: $45,645,366

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing July 2025

⏱ GENERATED 2/7/2026

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

60

Contracts

83

Avg Contract

$549,944

Total Spending

$45,645,366

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 5

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

    $17,184,318
  2. PRIDE INDUSTRIES

    HQ: Roseville, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 193 ($0)

    $16,999,143
  3. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 5

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

    $4,820,466
  4. NEOSTEK, INC.

    HQ: Arlington, VA

    Contracts: 1

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

    $2,241,537
  5. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Engraving and Printing 10 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $2,063,515
  6. I.T.G.-GMBH GRAPHIC PRODUCTS

    HQ: Munchen, Bayern

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Engraving and Printing 2 ($0) 19 ($0)
    All Agencies 0 ($0) 19 ($0)

    $556,000
  7. HEARTLAND ENERGY PARTNERS LLC

    HQ: Mc Lean, VA

    Contracts: 1

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

    $520,864
  8. AUTHENTIX, INC

    HQ: Addison, TX

    Contracts: 1

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

    $441,200
  9. 2BFOCUSED INC.

    HQ: Springfield Gardens, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $416,138
  10. TAGLINE INC

    HQ: Exton, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Engraving and Printing 2 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $402,185

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    PRIDE INDUSTRIES

    AWARD AMOUNT

    $16,999,143

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE WESTERN CURRENCY FACILITY (WCF).

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $16,999,143
    Total Spending To-Date: $16,999,143
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $8,243,378

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF SEPTEMBER CURRENCY PAPER ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $8,243,378
    Total Spending To-Date: $8,243,378
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,696,972

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WESTERN CURRENCY FACILITY SEPTEMBER CURRENCY PAPER ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $7,696,972
    Total Spending To-Date: $7,696,972
  4. RECIPIENT

    NEOSTEK, INC.

    AWARD AMOUNT

    $2,241,537

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    RECORDS AND INFORMATION MANAGEMENT (RIM) PROGRAM: RIM PROGRAM IMPLEMENTATION CONTRACTOR SUPPORT FOR THE BUREAU OF ENGRAVING AND PRINTING

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 7/2/26

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $2,241,537
    Total Spending To-Date: $2,241,537
  5. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    AWARD AMOUNT

    $1,756,157

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    ROTARY SCREEN PRESSES FOR ECF AND WCF

    Funding Office

    OFFICE OF ENGINEERING

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    1/5/24 → 8/18/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Supplemental Agreement for Work Within Scope +$153,697
    2. 3/24/25 Supplemental Agreement for Work Within Scope $0
    3. 6/17/25 Supplemental Agreement for Work Within Scope +$66,300
    4. 2/2/26 Supplemental Agreement for Work Within Scope +$2,247,542
    Total Spending To-Date: $118,247,144
  6. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,592,561

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF AUGUST FY25 CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. 7/16/25 Base Award $1,592,561
    Total Spending To-Date: $1,592,561
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,440,192

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/1/25 → 7/25/25

    KNOWN TRANSACTIONS
    1. 7/2/25 Base Award $1,440,192
    Total Spending To-Date: $1,440,192
  8. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $841,261

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    INK ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/2/25 Base Award $841,261
    Total Spending To-Date: $841,261
  9. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $841,261

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    INK, INTAGLIO FINER GRIND MAGNETIC BLACK (600 POUND DRUM)

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/15/25 → 8/29/25

    KNOWN TRANSACTIONS
    1. 7/16/25 Base Award $841,261
    Total Spending To-Date: $841,261
  10. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $770,688

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    CURRENCY PAPER

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/16/25 Base Award $770,688
    Total Spending To-Date: $770,688

Top De-obligations

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

  1. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$1,233

    Other Administrative Action
    NAICS CODE

    PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    SPARE PARTS

    Funding Office

    OFFICE OF ENGRAVING

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    4/21/25 → 7/2/25

    KNOWN TRANSACTIONS
    1. 4/21/25 Base Award $51,179
    Total Spending To-Date: $49,947

Performance Locations

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

Top States

  1. Texas

    6 contracts


    $17,473,517
  2. Massachusetts

    5 contracts


    $17,184,318
  3. Virginia

    10 contracts


    $5,245,586
  4. District Of Columbia

    28 contracts


    $3,678,694
  5. 13 contracts


    $2,603,743
  6. Pennsylvania

    4 contracts


    $420,418
  7. New York

    1 contracts


    $416,138
  8. Illinois

    6 contracts


    $224,421
  9. Ohio

    1 contracts


    $102,981
  10. Georgia

    1 contracts


    $46,722

Top Cities

  1. Fort Worth

    4 contracts


    $17,021,643
  2. Dalton

    2 contracts


    $15,940,350
  3. Springfield

    5 contracts


    $4,820,466
  4. Washington, DC

    28 contracts


    $3,678,694
  5. 13 contracts


    $2,603,743
  6. Boston

    3 contracts


    $1,243,968
  7. Addison

    1 contracts


    $441,200
  8. Springfield Gardens

    1 contracts


    $416,138
  9. Exton

    2 contracts


    $402,185
  10. Prince George

    1 contracts


    $314,250

Vendor headquarters

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

Top States

  1. Massachusetts

    6 contracts


    $17,184,318
  2. California

    3 contracts


    $17,011,417
  3. Virginia

    15 contracts


    $8,075,367
  4. 10 contracts


    $2,063,515
  5. Bayern

    2 contracts


    $556,000

Top Cities

  1. Boston

    5 contracts


    $17,184,318
  2. Roseville

    1 contracts


    $16,999,143
  3. Springfield

    5 contracts


    $4,820,466
  4. Arlington

    1 contracts


    $2,241,537
  5. Lausanne

    10 contracts


    $2,063,515

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