Meter Intelligence

Bureau of Engraving and Printing

← Period: August 2025 →

Total Spending: $36,532,823

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing August 2025

Subagency of Department of the Treasury

⏱ 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

62

Contracts

95

Avg Contract

$384,556

Total Spending

$36,532,823

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Engraving and Printing 6 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $16,641,784

  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Engraving and Printing 8 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $7,161,026

  3. ROLIC TECHNOLOGIES AG

    HQ: Allschwil

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Engraving and Printing 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $6,229,424

  4. SCRIBEDOC.COM, INC.

    HQ: Stafford, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,958,238

  5. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 18 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $1,143,862

  6. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 241 ($0)

    $770,000

  7. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Engraving and Printing 13 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $755,624

  8. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $745,964

  9. ADMIRAL ELEVATOR COMPANY, INC.

    HQ: Rosedale, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 32 ($0)

    $690,551

  10. KR CONTRACTING INC

    HQ: Hagerstown, MD

    Contracts: 1

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

    $436,350

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $9,271,640

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF OCTOBER 2025 $1, $20 & $100 CURRENCY PAPER ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $9,271,640
    Total Spending To-Date: $9,271,640
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,591,990

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF OCTOBER 2025 $1, $5 & $50 CURRENCY PAPER ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $5,591,990
    Total Spending To-Date: $5,591,990
  3. RECIPIENT

    ROLIC TECHNOLOGIES AG

    AWARD AMOUNT

    $4,263,262

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    THIS IS TASK ORDER 02, UNDER PROJECT BAZAAR V, FOR OVERT SECURITY FEATURES.

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/18/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $4,263,262
    Total Spending To-Date: $4,263,262
  4. RECIPIENT

    ROLIC TECHNOLOGIES AG

    AWARD AMOUNT

    $1,966,162

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    THIS IS TASK ORDER 01 FOR PROJECT BAZAAR V FOR OVERT SECURITY FEATURES ON US BANKNOTES.

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/18/25 → 8/17/26

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Base Award $1,966,162
    Total Spending To-Date: $1,966,162
  5. RECIPIENT

    SCRIBEDOC.COM, INC.

    AWARD AMOUNT

    $1,958,238

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    IT ACCESSIBILITY AND SECTION 508 COMPLIANCE SERVICES

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/30/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $810,639
    2. 10/30/24 Other Administrative Action $0
    3. 3/20/25 Exercise an Option +$1,013,001
    4. 4/23/25 Other Administrative Action $0
    5. ▶ 8/15/25 Exercise an Option +$1,958,238
    Total Spending To-Date: $3,781,877
  6. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,733,283

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF SEPT 25 (FY25) CURRENCY INK

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/14/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $1,733,283
    Total Spending To-Date: $1,733,283
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,419,881

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF SEPTEMBER 25 (FY25) CURRENCY INK

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/14/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $1,419,881
    Total Spending To-Date: $1,419,881
  8. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,357,118

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF FY 25 CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/28/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $1,357,118
    Total Spending To-Date: $1,357,118
  9. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,341,719

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    THE GOAL OF THIS TASK ORDER IS TO ACQUIRE OVMI (OPTICALLY VARIABLE MAGNETIC INK) INKS AND OTHER CONSUMABLES NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 4 TECHNOLOGY INTEGRATION OF TDP AND THE CATALYST $10, $20 AND $50 TESTING.

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    8/18/25 → 8/21/26

    KNOWN TRANSACTIONS
    1. ▶ 8/22/25 Base Award $1,341,719
    Total Spending To-Date: $1,341,719
  10. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $1,143,862

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    34 DATA CENTER AND NUTANIX SERVERS FOR CURRENCY FACILITIES LOCATED IN WASHINGTON, DC AND FT. WORTH, TX

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $1,143,862
    Total Spending To-Date: $1,143,862

Top De-obligations

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

  1. RECIPIENT

    PRIME RESPONSE, INC.

    DE-OBLIGATION AMOUNT

    -$407,261

    Other Administrative Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    WCF MAIL SCREENING EQUIPMENT

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    11/13/23 → 8/26/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Other Administrative Action -$407,261
    2. 9/26/25 Other Administrative Action $0
    3. 9/30/25 Other Administrative Action +$407,261
    Total Spending To-Date: $0
  2. RECIPIENT

    ARMADA OPTICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$17,386

    Funding Only Action
    PERFORMED IN

    EVANSVILLE, INDIANA

    NAICS CODE

    OPHTHALMIC GOODS MANUFACTURING | 339115

    PSC CODE

    MEDICAL- OPTOMETRY | Q512

    DESCRIPTION

    BPA CALL ORDER SAFETY EYEWEAR

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/1/23 → 8/27/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Funding Only Action -$17,386
    Total Spending To-Date: $32,615
  3. RECIPIENT

    ARMADA OPTICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$15,442

    Funding Only Action
    PERFORMED IN

    EVANSVILLE, INDIANA

    NAICS CODE

    OPHTHALMIC GOODS MANUFACTURING | 339115

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    WCF SAFETY EYEWEAR

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/9/22 → 8/27/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Funding Only Action -$15,442
    Total Spending To-Date: $34,558
  4. RECIPIENT

    ARMADA OPTICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$13,340

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OPHTHALMIC GOODS MANUFACTURING | 339115

    PSC CODE

    MEDICAL- OPTOMETRY | Q512

    DESCRIPTION

    PRESCRIPTION SAFETY EYEWEAR

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/8/21 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Funding Only Action -$13,340
    Total Spending To-Date: $19,660
  5. RECIPIENT

    MC MACHINERY SYSTEMS, INC

    DE-OBLIGATION AMOUNT

    -$10,773

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

    DESCRIPTION

    MC WIRE MACHINE PREVENTATIVE MAINTENANCE

    Funding Office

    OFFICE OF ENGRAVING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    5/23/22 → 5/22/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Exercise an Option +$11,802
    2. 9/27/24 Funding Only Action +$2,805
    3. 12/18/24 Funding Only Action -$8,186
    4. 4/1/25 Funding Only Action +$8,186
    5. 4/9/25 Exercise an Option +$10,773
    6. 7/30/25 Funding Only Action -$10,991
    7. 7/31/25 Funding Only Action +$10,991
    8. ▶ 8/6/25 Funding Only Action -$10,773
    9. 8/7/25 Funding Only Action +$10,773
    Total Spending To-Date: $34,357

Performance Locations

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

Top States

  1. Massachusetts

    6 contracts


    $16,641,784

  2. District Of Columbia

    31 contracts


    $13,839,807

  3. Virginia

    11 contracts


    $5,412,274

  4. South Dakota

    1 contracts


    $1,143,862

  5. 15 contracts


    $987,772

  6. New York

    3 contracts


    $214,390

  7. California

    2 contracts


    $165,900

  8. North Carolina

    2 contracts


    $127,035

  9. New Jersey

    2 contracts


    $124,024

  10. Georgia

    1 contracts


    $65,208

Top Cities

  1. Dalton

    5 contracts


    $16,315,384

  2. Washington, DC

    31 contracts


    $13,839,807

  3. Springfield

    6 contracts


    $5,055,319

  4. North Sioux City

    1 contracts


    $1,143,862

  5. 15 contracts


    $987,772

  6. Boston

    1 contracts


    $326,400

  7. Richmond

    3 contracts


    $325,890

  8. Patchogue

    1 contracts


    $170,060

  9. Morgan Hill

    1 contracts


    $144,500

  10. Shelby

    2 contracts


    $127,035

Vendor headquarters

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

Top States

  1. Massachusetts

    8 contracts


    $16,641,784

  2. Virginia

    17 contracts


    $9,742,538

  3. 16 contracts


    $7,004,558

  4. District Of Columbia

    4 contracts


    $1,515,964

  5. South Dakota

    1 contracts


    $1,143,862

Top Cities

  1. Boston

    7 contracts


    $16,641,784

  2. Springfield

    9 contracts


    $7,322,796

  3. Allschwil

    2 contracts


    $6,229,424

  4. Stafford

    2 contracts


    $1,974,613

  5. Washington, DC

    4 contracts


    $1,515,964

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