Meter Intelligence

Bureau of Engraving and Printing

Period: September 2025

Total Spending: $67,369,151

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing September 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

97

Contracts

166

Avg Contract

$405,838

Total Spending

$67,369,151

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 13 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $24,343,159
  2. TATITLEK GOVERNMENT SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $10,900,462
  3. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 3 ($0) 28 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $5,293,620
  4. FOREIGN AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 4 ($0) 12 ($0)
    All Agencies 0 ($0) 582 ($0)

    $4,435,815
  5. ROLIC TECHNOLOGIES AG

    HQ: Allschwil

    Contracts: 2

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

    $4,411,427
  6. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 9 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $4,342,201
  7. IAZ ASSOCIATES LLC

    HQ: Clarksville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $3,812,656
  8. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $3,591,212
  9. QUALITY SOLUTIONS ALLIANCE, LLC

    HQ: Smithfield, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 4 ($0)
    All Agencies 0 ($0) 9 ($0)

    $3,177,838
  10. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 814 ($0)

    $3,060,760

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TATITLEK GOVERNMENT SERVICES, LLC

    AWARD AMOUNT

    $10,900,462

    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

    BEP MAC: INFORMATION TECHNOLOGY (IT) OPERATIONS & MAINTENANCE SUPPORT AUTOMATION: CONTRACTOR SHALL MANAGE THE AGENCY'S IT NETWORK INFRASTRUCTURE & SYSTEMS TO ENSURE SUSTAINABILITY & EFFICIENCY WHILE WORKING TOWARDS AN AUTOMATED SOLUTION

    Funding Office

    OFFICE OF IT OPERATIONS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $10,900,462
    Total Spending To-Date: $10,900,462
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,241,728

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    WCF NOVEMBER 2025 $1 & $20 CURRENCY PAPER ORDER AND OP6 OUT-TURN SHEETS

    Funding Office

    WCF MRP

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/5/25 → 11/25/25

    KNOWN TRANSACTIONS
    1. 9/4/25 Base Award $7,241,728
    Total Spending To-Date: $7,241,728
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $6,307,802

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ECF DECEMBER 2025 $20 & $100 CURRENCY PAPER ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 12/17/25

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $6,307,802
    Total Spending To-Date: $6,307,802
  4. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,046,820

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    WCF DECEMBER 2025 $1 & $20 CURRENCY PAPER ORDER

    Funding Office

    WCF MRP

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 12/17/25

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $5,046,820
    Total Spending To-Date: $5,046,820
  5. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $4,660,500

    Base Award
    PERFORMED IN

    PROVIDENCE, RHODE ISLAND

    NAICS CODE

    ARTIFICIAL AND SYNTHETIC FIBERS AND FILAMENTS MANUFACTURING | 325220

    PSC CODE

    FIBERS: VEGETABLE, ANIMAL, AND SYNTHETIC | 9420

    DESCRIPTION

    FY26 E-MATERIALS ORDER

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $4,660,500
    Total Spending To-Date: $4,660,500
  6. RECIPIENT

    IAZ ASSOCIATES LLC

    AWARD AMOUNT

    $3,812,656

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SALESFORCE DEVELOPMENT SERVICES - CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT SUPPORT TO MAINTAIN & ENHANCE THE AGENCY'S SALESFORCE PLATFORM, INCLUDES APPLICATION DEVELOPMENT, DESIGN, TESTING, DEPLOYMENT, & MAINTENANCE

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/11/25 → 9/10/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Base Award $3,812,656
    Total Spending To-Date: $3,812,656
  7. RECIPIENT

    ROLIC TECHNOLOGIES AG

    AWARD AMOUNT

    $3,792,826

    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

    TASK ORDER 03 UNDER PROJECT BAZAAR V, FOR OVERT SECURITY FEATURES.

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/4/25 → 9/3/26

    KNOWN TRANSACTIONS
    1. 9/4/25 Base Award $3,792,826
    Total Spending To-Date: $3,792,826
  8. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $3,591,212

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LANDSCAPE ARCHITECTURAL SERVICES | 541320

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OFM OPERATIONAL SUPPORT SERVICES

    Funding Office

    OFFICE OF FINANCIAL MANAGEMENT

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $3,591,212
    2. 2/2/26 Terminate for Convenience $0
    Total Spending To-Date: $3,591,212
  9. RECIPIENT

    QUALITY SOLUTIONS ALLIANCE, LLC

    AWARD AMOUNT

    $3,177,838

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SHAREPOINT WEB APPLICATION SUPPORT SERVICES - CONTRACTOR SUPPORT FOR THE BUREAU INTERNET AND INTRANET SITE, MICROSOFT SHAREPOINT ENVIRONMENT, STRUCTURED QUERY LANGUAGE DATABASES, AND MICROSOFT PROJECT SERVER APPLICATION

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. 9/15/25 Base Award $3,177,838
    Total Spending To-Date: $3,177,838
  10. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $3,060,760

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    MICROSOFT SOFTWARE ENTERPRISE AGREEMENT UNDER TREASURY BLANKET PURCHASE AGREEMENT

    Funding Office

    OFFICE OF IT OPERATIONS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. 9/17/25 Base Award $3,060,760
    Total Spending To-Date: $3,060,760

Top De-obligations

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

  1. RECIPIENT

    KOMORI AMERICA CORP

    DE-OBLIGATION AMOUNT

    -$1,014,600

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    OFFSET PRESSES FOR BEP FACILITIES DELIVERY ORDER

    Funding Office

    OFFICE OF ENGINEERING

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    1/13/25 → 12/31/32

    KNOWN TRANSACTIONS
    1. 1/15/25 Base Award $19,562,120
    2. 9/29/25 Supplemental Agreement for Work Within Scope -$1,014,600
    Total Spending To-Date: $18,547,520
  2. RECIPIENT

    CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$545,874

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    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

    Sep 25, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $1,315,351
    2. 4/23/25 Supplemental Agreement for Work Within Scope -$100,000
    3. 9/25/25 Supplemental Agreement for Work Within Scope -$545,874
    Total Spending To-Date: $669,477
  3. RECIPIENT

    CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$200,000

    Other Administrative Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR WCF

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    10/1/21 → 9/25/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Funding Only Action +$879,000
    2. 11/5/24 Funding Only Action +$1,402,814
    3. 3/25/25 Exercise an Option $0
    4. 5/5/25 Other Administrative Action $0
    5. 6/25/25 Other Administrative Action -$704,180
    6. 7/28/25 Other Administrative Action +$704,180
    7. 9/3/25 Other Administrative Action -$200,000
    8. 9/8/25 Funding Only Action +$198,575
    Total Spending To-Date: $13,554,686
  4. RECIPIENT

    CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$43,207

    Other Administrative Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    AHU PHASE 3

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/28/21 → 12/1/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Supplemental Agreement for Work Within Scope +$43,207
    2. 9/11/25 Other Administrative Action -$43,207
    3. 9/23/25 Other Administrative Action +$43,207
    Total Spending To-Date: $5,157,725
  5. RECIPIENT

    COASTLINE LTD.

    DE-OBLIGATION AMOUNT

    -$201

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222

    DESCRIPTION

    WATER TREATMENT PROGRAM

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    5/4/20 → 7/3/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Funding Only Action +$797
    2. 5/2/25 Exercise an Option $0
    3. 5/5/25 Funding Only Action +$5,837
    4. 9/16/25 Supplemental Agreement for Work Within Scope -$201
    Total Spending To-Date: $211,882

Performance Locations

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

Top States

  1. District Of Columbia

    60 contracts


    $42,002,445
  2. Massachusetts

    15 contracts


    $24,551,384
  3. Virginia

    19 contracts


    $6,053,228
  4. Rhode Island

    1 contracts


    $4,660,500
  5. Texas

    20 contracts


    $3,803,034
  6. 20 contracts


    $1,967,593
  7. South Dakota

    2 contracts


    $1,555,344
  8. New Mexico

    2 contracts


    $1,090,305
  9. California

    5 contracts


    $486,858
  10. New Jersey

    3 contracts


    $240,191

Top Cities

  1. Washington, DC

    60 contracts


    $42,002,445
  2. Dalton

    8 contracts


    $22,196,138
  3. Providence

    1 contracts


    $4,660,500
  4. Springfield

    6 contracts


    $3,688,545
  5. Fort Worth

    14 contracts


    $2,149,563
  6. Boston

    5 contracts


    $2,147,021
  7. 20 contracts


    $1,967,593
  8. North Sioux City

    2 contracts


    $1,555,344
  9. Charlottesville

    1 contracts


    $1,193,342
  10. Albuquerque

    2 contracts


    $1,090,305

Vendor headquarters

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

Top States

  1. Massachusetts

    17 contracts


    $24,333,010
  2. Virginia

    36 contracts


    $15,829,955
  3. Alaska

    2 contracts


    $11,019,076
  4. District Of Columbia

    10 contracts


    $10,537,354
  5. 20 contracts


    $6,121,267

Top Cities

  1. Boston

    13 contracts


    $24,343,159
  2. Anchorage

    2 contracts


    $11,019,076
  3. Washington, DC

    10 contracts


    $10,537,354
  4. Allschwil

    2 contracts


    $4,411,427
  5. Springfield

    9 contracts


    $4,342,201

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →