Meter Intelligence

Bureau of Engraving and Printing

← Period: December 2025 →

Total Spending: $4,860,828

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing December 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/1/2026

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

21

Contracts

33

Avg Contract

$147,298

Total Spending

$4,860,828

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Engraving and Printing 8 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $3,146,040

  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Engraving and Printing 4 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $482,157

  3. CADILLAC PRODUCTS PACKAGING COMPANY

    HQ: Troy, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Engraving and Printing 2 ($0) 29 ($0)
    All Agencies 0 ($0) 29 ($0)

    $397,710

  4. CAYUSE FEDERAL SERVICES LLC

    HQ: Pendleton, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 31 ($0)

    $199,000

  5. CORITY SOFTWARE INC.

    HQ: Toronto, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 2 ($0)
    All Agencies 0 ($0) 21 ($0)

    $194,453

  6. COPIA CONSULTING GROUP LLC

    HQ: Reston, VA

    Contracts: 1

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

    $170,775

  7. BOYDS PARTS & SUPPLIES LLC

    HQ: Yorktown, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $121,350

  8. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 346 ($0)

    $58,270

  9. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Bureau of Engraving and Printing 1 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $45,873

  10. HEIDELBERG USA, INC.

    HQ: Kennesaw, GA

    Contracts: 1

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

    $45,200

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. 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 FEBRUARY 2026 NXG THREAD ORDER

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 2/26/26

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Base Award $999,000
    Total Spending To-Date: $999,000
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $425,600

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ORDERING PERIOD 6: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEET

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/4/25 → 3/20/26

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Base Award $425,600
    Total Spending To-Date: $425,600
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $425,600

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    PAPER DISTINCTIVE CURRENCY TEST

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 3/23/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $425,600
    Total Spending To-Date: $425,600
  4. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $425,600

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ORDERING PERIOD 6: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEET

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 2/23/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $425,600
    Total Spending To-Date: $425,600
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $383,040

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ORDERING PERIOD 6: PAPER, NON DISTINCTIVE BANKNOTE TEST

    Funding Office

    OFFICE OF ENGINEERING

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $383,040
    Total Spending To-Date: $383,040
  6. RECIPIENT

    CADILLAC PRODUCTS PACKAGING COMPANY

    AWARD AMOUNT

    $335,310

    Base Award
    PERFORMED IN

    TROY, MICHIGAN

    NAICS CODE

    PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING | 326112

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    ECF FEBRUARY 2026 SHRINK WRAP FILM ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $335,310
    Total Spending To-Date: $335,310
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $232,981

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    DELIVERY ORDER FOR WCF - LCMD OFFSET/INTAGLIO $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/22/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $232,981
    Total Spending To-Date: $232,981
  8. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $201,355

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    JANUARY '26 (FY26) COLOR SHIFTING MAGNETIC INKS (CSMI) ORDER

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $201,355
    Total Spending To-Date: $201,355
  9. RECIPIENT

    CAYUSE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $199,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARMORED CAR SERVICES | 561613

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

    DESCRIPTION

    ARMORED TRUCK SERVICES FOR TRANSPORTATION OF BEP SECURITIES - ORDERING PERIOD 4.

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/15/25 → 12/14/26

    KNOWN TRANSACTIONS
    1. ▶ 12/3/25 Base Award $199,000
    Total Spending To-Date: $199,000
  10. RECIPIENT

    CORITY SOFTWARE INC.

    AWARD AMOUNT

    $194,453

    Exercise an Option
    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    CORITY EHS SOFTWARE

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    2/7/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/18/24 Supplemental Agreement for Work Within Scope +$18,700
    2. 11/19/24 Exercise an Option +$185,194
    3. 4/18/25 Other Administrative Action $0
    4. ▶ 12/2/25 Exercise an Option +$194,453
    Total Spending To-Date: $574,722

Top De-obligations

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

  1. RECIPIENT

    SOUTHPOINT CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$190,869

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    ENTERPRISE QUALITY MANAGEMENT SYSTEM

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    9/30/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Other Administrative Action $0
    2. 4/18/25 Other Administrative Action $0
    3. ▶ 12/1/25 Close Out -$190,869
    Total Spending To-Date: $4,308,805
  2. RECIPIENT

    KOMORI AMERICA CORP

    DE-OBLIGATION AMOUNT

    -$22,088

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROLLING MEADOWS, ILLINOIS

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    PURCHASE ORDER FOR THE DESIGN AND INSTALLATION OF A SYSTEM THAT CONTROLS THE FLOW OF CHILLED WATER TO THE KOMORI PRESSES LOCATED AT THE WASHINGTON, DC FACILITY.

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    6/20/25 → 12/22/25

    KNOWN TRANSACTIONS
    1. 6/20/25 Base Award $54,376
    2. 9/29/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 12/2/25 Supplemental Agreement for Work Within Scope -$22,088
    4. 1/22/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $32,288

Performance Locations

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

Top States

  1. Massachusetts

    8 contracts


    $3,146,040

  2. Virginia

    7 contracts


    $640,588

  3. District Of Columbia

    13 contracts


    $470,808

  4. Michigan

    2 contracts


    $397,710

  5. 1 contracts


    $194,453

  6. South Carolina

    1 contracts


    $24,375

  7. Illinois

    1 contracts


    $-22,088

Top Cities

  1. Dalton

    6 contracts


    $2,826,840

  2. Springfield

    4 contracts


    $482,157

  3. Washington, DC

    13 contracts


    $470,808

  4. Troy

    2 contracts


    $397,710

  5. Boston

    2 contracts


    $319,200

  6. 1 contracts


    $194,453

  7. Yorktown

    1 contracts


    $121,350

  8. Inman

    1 contracts


    $24,375

  9. Richmond

    1 contracts


    $21,560

  10. Sterling

    1 contracts


    $15,521

Vendor headquarters

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

Top States

  1. Massachusetts

    8 contracts


    $3,146,040

  2. Virginia

    9 contracts


    $620,494

  3. Michigan

    2 contracts


    $397,710

  4. Oregon

    1 contracts


    $199,000

  5. On

    1 contracts


    $194,453

Top Cities

  1. Boston

    8 contracts


    $3,146,040

  2. Springfield

    4 contracts


    $482,157

  3. Troy

    2 contracts


    $397,710

  4. Pendleton

    1 contracts


    $199,000

  5. Toronto

    1 contracts


    $194,453

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