MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing November 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/5/2026

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

42

Contracts

57

Avg Contract

$434,521

Total Spending

$24,767,686

Reporting

Top Vendors

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

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	6 ($0)	103 ($0)
All Agencies	0 ($0)	103 ($0)

$14,290,332

CCS KING GEORGE 3 LLC

HQ: Henderson, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$2,924,733

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	5 ($0)	108 ($0)
All Agencies	0 ($0)	108 ($0)

$2,200,283

RIO TECHNICAL SERVICES, LLC

HQ: Fort Worth, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$1,386,671

GARTNER, INC.

HQ: Stamford, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	1 ($0)	2 ($0)
All Agencies	0 ($0)	455 ($0)

$938,837

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 5

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	5 ($0)	177 ($0)
All Agencies	0 ($0)	177 ($0)

$841,145

SDVO SOLUTIONS, LLC

HQ: Frederick, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	1 ($0)	1 ($0)
All Agencies	0 ($0)	78 ($0)

$809,723

DOMESTIC AWARDEES (UNDISCLOSED)

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	1 ($0)	28 ($0)
All Agencies	0 ($0)	4,532 ($0)

$699,753

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	1 ($0)	31 ($0)
All Agencies	0 ($0)	2,499 ($0)

$345,710

I.T.G.-GMBH GRAPHIC PRODUCTS

HQ: Munchen, Bayern

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Bureau of Engraving and Printing	2 ($0)	19 ($0)
All Agencies	0 ($0)	19 ($0)

$330,500

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$8,135,112

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF JANUARY 2026 $20 & $100 CURRENCY PAPER ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Nov 18, 2025

CONTRACT PERIOD

11/18/25 → 1/29/26
KNOWN TRANSACTIONS
1. ▶ 11/18/25 Base Award $8,135,112
Total Spending To-Date: $8,135,112
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$5,102,720

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF JANUARY 2026 $1 & $20 CURRENCY PAPER ORDER

Funding Office

WCF MRP

SIGNED

Nov 18, 2025

CONTRACT PERIOD

11/18/25 → 1/30/26
KNOWN TRANSACTIONS
1. ▶ 11/18/25 Base Award $5,102,720
Total Spending To-Date: $5,102,720
RECIPIENT

CCS KING GEORGE 3 LLC

AWARD AMOUNT

$2,924,733

Base Award
PERFORMED IN

FORT WORTH, TEXAS

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF PRODUCTION BUILDINGS | Z2EC

DESCRIPTION

INTAGLIO PRESS 14 AND 24 SITE PREPARATION.

Funding Office

OFFICE OF OPERATIONS SUPPORT (WCF)

SIGNED

Nov 17, 2025

CONTRACT PERIOD

11/17/25 → 6/16/26
KNOWN TRANSACTIONS
1. ▶ 11/17/25 Base Award $2,924,733
Total Spending To-Date: $2,924,733
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$2,000,829

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF DECEMBER '25 (FY26) CURRENCY INK ORDER

Funding Office

WCF MRP

SIGNED

Nov 25, 2025

CONTRACT PERIOD

11/25/25 → 12/19/25
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Base Award $2,000,829
Total Spending To-Date: $2,000,829
RECIPIENT

RIO TECHNICAL SERVICES, LLC

AWARD AMOUNT

$1,386,671

Base Award
PERFORMED IN

FORT WORTH, TEXAS

NAICS CODE

TOUR OPERATORS | 561520

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

AWARD FOR WCF TOUR & VISTOR CENTER SUPPORT SERVICES

Funding Office

EXTERNAL RELATIONS

SIGNED

Nov 28, 2025

CONTRACT PERIOD

12/1/25 → 11/30/26
KNOWN TRANSACTIONS
1. ▶ 11/28/25 Base Award $1,386,671
Total Spending To-Date: $1,386,671
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$999,000

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF JANUARY 2026 NXG THREAD ORDER

Funding Office

OFFICE OF OPERATIONS SUPPORT

SIGNED

Nov 17, 2025

CONTRACT PERIOD

11/17/25 → 1/29/26
KNOWN TRANSACTIONS
1. ▶ 11/17/25 Base Award $999,000
Total Spending To-Date: $999,000
RECIPIENT

GARTNER, INC.

AWARD AMOUNT

$938,837

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

GARTNER RESEARCH SUBSCRIPTION BASE PLUS 4 OPTIONS

Funding Office

OFFICE OF ENTERPRISE SOLUTIONS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Nov 19, 2025

CONTRACT PERIOD

12/1/23 → 11/30/26
KNOWN TRANSACTIONS
1. 11/18/24 Exercise an Option +$1,314,978
2. 4/22/25 Other Administrative Action $0
Total Spending To-Date: $3,055,202
RECIPIENT

SDVO SOLUTIONS, LLC

AWARD AMOUNT

$809,723

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

CLOUD BASED ASSET MANAGEMENT TOOL SOFTWARE SUBSCRIPTION AND SUPPORT

Funding Office

OFFICE OF CRIT INFRA IT SECURITY

SIGNED

Nov 12, 2025

CONTRACT PERIOD

11/12/25 → 10/31/26
KNOWN TRANSACTIONS
1. ▶ 11/12/25 Base Award $809,723
Total Spending To-Date: $809,723
RECIPIENT

DOMESTIC AWARDEES (UNDISCLOSED)

AWARD AMOUNT

$699,753

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

OVERT SECURITY FEATURES FOR LUXOR II TASK ORDER 12

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Nov 18, 2025

CONTRACT PERIOD

12/1/25 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 11/18/25 Base Award $699,753
Total Spending To-Date: $699,753
RECIPIENT

KOENIG & BAUER BANKNOTE SOLUTIONS SA

AWARD AMOUNT

$698,566

Exercise an Option
NAICS CODE

PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

PSC CODE

PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

DESCRIPTION

DESIGN, FABRICATION, ASSEMBLY, INTEGRATION, DELIVERY, INSTALLATION, SET-UP, TESTING AND TRAINING OF THREE (3) NON-SEQUENTIAL LARGE EXAMINING AND PRINTING EQUIPMENT (NS-LEPE) MACHINES WITH OPTION FOR THREE ADDITIONAL NS-LEPE.

Funding Office

OFFICE OF ENGINEERING

Object Classes

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

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Nov 6, 2025

CONTRACT PERIOD

9/28/17 → 11/29/26
KNOWN TRANSACTIONS
1. 7/26/24 Other Administrative Action $0
2. 12/19/24 Supplemental Agreement for Work Within Scope +$240,126
3. 2/14/25 Supplemental Agreement for Work Within Scope $0
4. 3/19/25 Supplemental Agreement for Work Within Scope $0
5. 9/16/25 Supplemental Agreement for Work Within Scope +$2,587,814
6. 10/29/25 Supplemental Agreement for Work Within Scope $0
7. 11/19/25 Supplemental Agreement for Work Within Scope +$2,587,814
Total Spending To-Date: $125,865,535

Top De-obligations

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

RECIPIENT

AUTHENTIX, INC

DE-OBLIGATION AMOUNT

-$108,290

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OPTICAL INSTRUMENT AND LENS MANUFACTURING | 333314

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

DESCRIPTION

OCIS2 SENSOR MAINTENANCE

Funding Office

OFFICE OF MATERIALS TECHNOLOGY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Nov 4, 2025

CONTRACT PERIOD

9/25/20 → 9/24/25
KNOWN TRANSACTIONS
1. 8/6/24 Exercise an Option +$139,091
Total Spending To-Date: $456,055
RECIPIENT

UNITED PARCEL SERVICE CO.

DE-OBLIGATION AMOUNT

-$2,519

Close Out
PERFORMED IN

FORT WORTH, TEXAS

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

UPS SMALL PACKAGE DELIVERY SERVICE FOR WCF

Funding Office

OFFICE OF CURRENCY MANU (WCF)

Object Classes

22.0: Transportation of things

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Nov 13, 2025

CONTRACT PERIOD

11/3/21 → 11/13/25
KNOWN TRANSACTIONS
1. ▶ 11/13/25 Close Out -$2,519
Total Spending To-Date: $22,481
RECIPIENT

KOENIG & BAUER BANKNOTE SOLUTIONS SA

DE-OBLIGATION AMOUNT

-$127

Supplemental Agreement for Work Within Scope
NAICS CODE

PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

PSC CODE

PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

DESCRIPTION

SPARE PARTS

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Nov 24, 2025

CONTRACT PERIOD

11/15/23 → 11/28/25
KNOWN TRANSACTIONS
1. ▶ 11/24/25 Supplemental Agreement for Work Within Scope -$127
Total Spending To-Date: $15,220

Performance Locations

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

Top States

Massachusetts

6 contracts

$14,290,332
Texas

5 contracts

$4,420,551
District Of Columbia

20 contracts

$3,397,262
Virginia

10 contracts

$2,156,458
7 contracts

$1,171,645
Maryland

1 contracts

$345,710
Georgia

1 contracts

$54,509
Connecticut

1 contracts

$17,325
South Carolina

1 contracts

$16,735
Illinois

2 contracts

$10,961

Top Cities

Dalton

6 contracts

$14,290,332
Fort Worth

5 contracts

$4,420,551
Washington, DC

20 contracts

$3,397,262
Springfield

3 contracts

$2,023,689
7 contracts

$1,171,645
Rockville

1 contracts

$345,710
Richmond

2 contracts

$120,578
Decatur

1 contracts

$54,509
Southington

1 contracts

$17,325
Inman

1 contracts

$16,735

Vendor headquarters

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

Top States

Massachusetts

7 contracts

$14,347,012
Nevada

1 contracts

$2,924,733
Virginia

15 contracts

$2,802,886
Texas

3 contracts

$1,333,366
Maryland

3 contracts

$1,246,207

Top Cities

Boston

6 contracts

$14,290,332
Henderson

1 contracts

$2,924,733
Springfield

5 contracts

$2,200,283
Fort Worth

1 contracts

$1,386,671
Stamford

1 contracts

$938,837

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