MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing July 2025

Subagency of Department of the Treasury

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

64

Contracts

92

Avg Contract

$514,616

Total Spending

$47,344,645

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.

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	7 ($18.8M)	134 ($353.6M)
All Agencies	7 ($18.8M)	134 ($353.6M)

$18,822,754

PRIDE INDUSTRIES

HQ: Roseville, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	1 ($17.0M)	2 ($17.0M)
All Agencies	19 ($25.3M)	178 ($68.0M)

$16,999,143

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	5 ($4.8M)	137 ($83.6M)
All Agencies	5 ($4.8M)	137 ($83.6M)

$4,820,466

NEOSTEK, INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	1 ($2.2M)	1 ($2.2M)
All Agencies	1 ($2.2M)	3 ($4.0M)

$2,241,537

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 11

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	11 ($2.1M)	139 ($14.5M)
All Agencies	11 ($2.1M)	139 ($14.5M)

$2,124,358

I.T.G.-GMBH GRAPHIC PRODUCTS

HQ: Munchen, Bayern

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	2 ($556.0K)	15 ($2.6M)
All Agencies	2 ($556.0K)	15 ($2.6M)

$556,000

HEARTLAND ENERGY PARTNERS LLC

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	1 ($520.9K)	1 ($520.9K)
All Agencies	3 ($384.1K)	43 ($8.8M)

$520,864

AUTHENTIX, INC

HQ: Addison, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	1 ($441.2K)	13 ($7.5M)
All Agencies	1 ($441.2K)	13 ($7.5M)

$441,200

2BFOCUSED INC.

HQ: Springfield Gardens, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	1 ($416.1K)	2 ($1.1M)
All Agencies	2 ($468.0K)	18 ($1.9M)

$416,138

TAGLINE INC

HQ: Exton, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Engraving and Printing	2 ($402.2K)	11 ($1.1M)
All Agencies	2 ($402.2K)	11 ($1.1M)

$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

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

Impact

Top Contracts

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

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. 5/5/26 Change Order $0
2. 6/5/26 Other Administrative Action $0
3. 6/10/26 Other Administrative Action $0
4. 9/18/26 Exercise an Option +$17,501,279
Total Spending To-Date: $16,999,143
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
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
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. 5/15/26 Other Administrative Action $0
2. 6/11/26 Other Administrative Action $0
3. 7/2/26 Exercise an Option +$1,036,142
4. 7/16/26 Other Administrative Action $0
Total Spending To-Date: $2,241,537
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. 3/24/25 Supplemental Agreement for Work Within Scope $0
2. 6/17/25 Supplemental Agreement for Work Within Scope +$66,300
3. 2/2/26 Supplemental Agreement for Work Within Scope +$2,247,542
4. 4/29/26 Supplemental Agreement for Work Within Scope +$1,673,781
5. 5/28/26 Other Administrative Action $0
6. 8/11/26 Supplemental Agreement for Work Within Scope +$35,368
7. 9/14/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $118,247,144
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
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
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

BAT PAPER

Funding Office

OFFICE OF ENGINEERING

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Jul 7, 2025

CONTRACT PERIOD

7/7/25 → 9/5/25
KNOWN TRANSACTIONS
1. ▶ 7/7/25 Base Award $863,520
Total Spending To-Date: $863,520
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
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

Top De-obligations

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

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

Massachusetts

7 contracts

$18,822,754
Texas

8 contracts

$17,549,117
Virginia

10 contracts

$5,245,586
District Of Columbia

30 contracts

$3,707,340
Not Listed

14 contracts

$2,664,587
New York

2 contracts

$585,210
Pennsylvania

4 contracts

$420,418
Illinois

6 contracts

$224,421
Ohio

1 contracts

$102,981
Georgia

1 contracts

$46,722

Top Cities

Dalton, MA

4 contracts

$17,578,786
Fort Worth, TX

4 contracts

$17,021,643
Springfield, VA

5 contracts

$4,820,466
Washington, District Of Columbia

30 contracts

$3,707,340
Not Listed

14 contracts

$2,664,587
Boston, MA

3 contracts

$1,243,968
Addison, TX

1 contracts

$441,200
Springfield Gardens, NY

1 contracts

$416,138
Exton, PA

2 contracts

$402,185
Prince George, VA

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

Massachusetts

8 contracts

$18,822,754
California

3 contracts

$17,011,417
Virginia

16 contracts

$8,080,013
11 contracts

$2,124,358
New York

2 contracts

$585,210

Top Cities

Boston, MA

7 contracts

$18,822,754
Roseville, CA

1 contracts

$16,999,143
Springfield, VA

5 contracts

$4,820,466
Arlington, VA

1 contracts

$2,241,537
Lausanne

11 contracts

$2,124,358

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