Meter Intelligence

Bureau of Engraving and Printing

← Period: October 2025 →

Total Spending: $15,011,684

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing October 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/4/2026

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

50

Contracts

71

Avg Contract

$211,432

Total Spending

$15,011,684

Reporting

Top Vendors

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

  1. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 75 ($0)

    $4,500,000

  2. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Engraving and Printing 2 ($0) 5 ($0)
    All Agencies 0 ($0) 54 ($0)

    $2,298,871

  3. SUNTIFF, LLC

    HQ: Commerce, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 58 ($0)

    $2,082,000

  4. DC WATER & SEWER AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Engraving and Printing 2 ($0) 9 ($0)
    All Agencies 0 ($0) 19 ($0)

    $1,443,705

  5. APTNEXUS LLC

    HQ: Accokeek, MD

    Contracts: 1

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

    $1,081,643

  6. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Engraving and Printing 7 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $853,356

  7. 2NDWAVE LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $756,966

  8. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $718,641

  9. ILLUMEN GROUP INC

    HQ: Stafford, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $639,545

  10. COPIA CONSULTING GROUP LLC

    HQ: Reston, VA

    Contracts: 1

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

    $636,956

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    AWARD AMOUNT

    $4,500,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    DCF ELECTRICITY UTILITIES FY26

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $4,500,000
    Total Spending To-Date: $4,500,000
  2. RECIPIENT

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $2,204,761

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MULESOFT LICENSES

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/25/24 → 10/24/26

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $2,051,789
    2. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $4,256,551
  3. RECIPIENT

    SUNTIFF, LLC

    AWARD AMOUNT

    $2,082,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    BEP DCF PARKING PROGRAM SERVICES

    Funding Office

    OFFICE OF SECURITY

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    11/8/25 → 11/7/26

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $2,082,000
    Total Spending To-Date: $2,082,000
  4. RECIPIENT

    DC WATER & SEWER AUTHORITY

    AWARD AMOUNT

    $1,426,813

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    FY 26 BEP DCF WATER SERVICES

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    Total Spending To-Date: $1,426,813
  5. RECIPIENT

    APTNEXUS LLC

    AWARD AMOUNT

    $1,081,643

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    CYBERSECURITY COMPLIANCE & PRIVACY PROGRAM SUPPORT: CONTRACTOR SHALL PROVIDE TECHNICAL & PROGRAMMATIC EXPERTISE IN THE AREAS OF SECURITY PROGRAM MANAGEMENT AS WELL AS ANALYTICAL & TECHNICAL SUPPORT TO PROTECT AGENCY ASSETS.

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    5/5/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $2,143,286
    Total Spending To-Date: $3,224,930
  6. RECIPIENT

    2NDWAVE LLC

    AWARD AMOUNT

    $756,966

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    A-123 TESTING AND SUPPORT SERVICES

    Funding Office

    OFFICE OF COMPLIANCE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $813,916
    2. 1/16/25 Other Administrative Action $0
    3. 2/25/25 Supplemental Agreement for Work Within Scope $0
    4. 3/20/25 Terminate for Convenience -$47,862
    Total Spending To-Date: $1,523,020
  7. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $718,641

    Funding Only Action
    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

    BEP MANUFACTURING EXECUTION SYSTEM(MES) SUPPORT SERVICES CYRBYME-NA

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    5/21/21 → 5/20/26

    KNOWN TRANSACTIONS
    1. 7/23/24 Other Administrative Action $0
    2. 10/3/24 Exercise an Option $0
    3. 11/5/24 Funding Only Action +$3,210,665
    4. 1/21/25 Funding Only Action +$950,131
    5. 4/14/25 Other Administrative Action $0
    6. 5/19/25 Exercise an Option +$22,383,343
    7. 6/30/25 Change Order -$650,137
    8. 7/11/25 Other Administrative Action -$4,876
    9. 9/30/25 Exercise an Option $0
    Total Spending To-Date: $110,147,901
  8. RECIPIENT

    ILLUMEN GROUP INC

    AWARD AMOUNT

    $639,545

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

    DESCRIPTION

    MUSEUM, LIBRARY ARCHIVES, COLLECTION, DATABASE MANAGEMENT AND DIGITIZATION SERVICES

    Funding Office

    EXTERNAL RELATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    4/10/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Exercise an Option $0
    2. 10/2/24 Funding Only Action +$627,005
    3. 12/17/24 Other Administrative Action $0
    4. 9/12/25 Exercise an Option $0
    Total Spending To-Date: $2,182,590
  9. RECIPIENT

    COPIA CONSULTING GROUP LLC

    AWARD AMOUNT

    $636,956

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    CYBERSECURITY INFORMATION ANALYSIS SUPPORT: PROVIDE TECHNICAL & PROGRAMMATIC EXPERTISE. THE GOAL IS TO ENHANCE CYBERSECURITY SITUATIONAL AWARENESS, ENSURE COMPLIANCE WITH FEDERAL MANDATES AND PROVIDE ACTIONABLE INTELLIGENCE FOR RISK MGMT.

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/21/25 → 4/20/26

    KNOWN TRANSACTIONS
    1. 4/21/25 Base Award $636,956
    Total Spending To-Date: $1,273,912
  10. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    AWARD AMOUNT

    $605,406

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- MANAGEMENT: BANKNOTE PRINTING | R713

    DESCRIPTION

    CTIP CTOP MAINTENANCE AND SERVICE

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    1/1/22 → 12/31/26

    KNOWN TRANSACTIONS
    1. 11/19/24 Exercise an Option +$587,773
    2. 4/15/25 Other Administrative Action $0
    Total Spending To-Date: $2,855,758

Top De-obligations

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

  1. RECIPIENT

    CHENEGA GLOBAL PROTECTION, LLC

    DE-OBLIGATION AMOUNT

    -$3,488,262

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SERVICE OFFICERS

    Funding Office

    OFFICE OF SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/23/21 → 9/22/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Exercise an Option +$1,384,597
    2. 9/27/24 Funding Only Action +$20,988
    3. 9/16/25 Exercise an Option $0
    4. 9/30/25 Funding Only Action +$1,410,521
    Total Spending To-Date: $2,682,933
  2. RECIPIENT

    CHENEGA GLOBAL PROTECTION, LLC

    DE-OBLIGATION AMOUNT

    -$1,430,078

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    ADMINISTRATVIE SERVICES

    Funding Office

    OFFICE OF SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/24/20 → 3/23/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Exercise an Option +$1,285,505
    2. 2/20/25 Other Administrative Action $0
    3. 4/23/25 Supplemental Agreement for Work Within Scope -$48,428
    4. 9/23/25 Exercise an Option +$409,789
    5. 1/5/26 Supplemental Agreement for Work Within Scope -$81
    Total Spending To-Date: $5,658,967
  3. RECIPIENT

    QED ENTERPRISES INC.

    DE-OBLIGATION AMOUNT

    -$140,000

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    OCCUPATIONAL HEALTH & SAFETY SERVICES

    Funding Office

    OFFICE OF ENV HEALTH SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    1/1/22 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Other Administrative Action +$10,000
    2. 10/10/24 Funding Only Action -$275,000
    3. 10/23/24 Funding Only Action +$274,997
    4. 5/28/25 Other Administrative Action $0
    5. 7/9/25 Other Administrative Action $0
    6. 10/29/25 Funding Only Action +$140,000
    7. 12/19/25 Exercise an Option +$1,834,111
    Total Spending To-Date: $7,445,433
  4. RECIPIENT

    OSPREY MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$17,658

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

    DESCRIPTION

    UPGRADE AND RENOVATE EXISTING LOCKER ROOMS AT BUREAU OF ENGRAVING AND PRINTING, WESTERN CURRENCY FACILITY.

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    9/26/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $1,073,325
    2. 10/16/24 Supplemental Agreement for Work Within Scope $0
    3. 1/27/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,055,667
  5. RECIPIENT

    FCN, INC.

    DE-OBLIGATION AMOUNT

    -$10,000

    Other Administrative Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BEP PROCESS AND PRODUCT MONITORING AND CONTROL (PPMC) - QLIK

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

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

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    9/15/22 → 9/14/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Exercise an Option +$1,105,701
    2. 3/3/25 Funding Only Action -$10,000
    3. 4/18/25 Other Administrative Action $0
    4. 9/3/25 Exercise an Option +$673,775
    Total Spending To-Date: $4,108,276

Performance Locations

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

Top States

  1. District Of Columbia

    32 contracts


    $8,923,910

  2. Virginia

    5 contracts


    $2,375,349

  3. Maryland

    3 contracts


    $461,809

  4. Texas

    10 contracts


    $330,192

  5. Michigan

    2 contracts


    $292,620

  6. 7 contracts


    $247,950

  7. Pennsylvania

    1 contracts


    $146,381

  8. Ohio

    1 contracts


    $90,066

  9. North Carolina

    1 contracts


    $14,664

  10. New Jersey

    1 contracts


    $7,064

Top Cities

  1. Washington, DC

    32 contracts


    $8,923,910

  2. Reston

    2 contracts


    $2,298,871

  3. Hyattsville

    1 contracts


    $459,809

  4. Fort Worth

    7 contracts


    $316,342

  5. Troy

    2 contracts


    $292,620

  6. 7 contracts


    $247,950

  7. Souderton

    1 contracts


    $146,381

  8. Beachwood

    1 contracts


    $90,066

  9. Vienna

    1 contracts


    $78,940

  10. Shelby

    1 contracts


    $14,664

Vendor headquarters

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

Top States

  1. District Of Columbia

    12 contracts


    $6,925,074

  2. California

    4 contracts


    $2,082,000

  3. Maryland

    8 contracts


    $1,639,540

  4. 7 contracts


    $853,356

  5. North Carolina

    2 contracts


    $517,623

Top Cities

  1. Washington, DC

    12 contracts


    $6,925,074

  2. Reston

    4 contracts


    $2,935,827

  3. Commerce

    1 contracts


    $2,082,000

  4. Accokeek

    1 contracts


    $1,081,643

  5. Lausanne

    7 contracts


    $853,356

← Back to all Bureau of Engraving and Printing reports

← Back to all Department of the Treasury reports

← Back to All Agencies

Try Meter Search

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

Search Now →