MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing December 2025

Subagency of Department of the Treasury

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

31

Contracts

49

Avg Contract

$435,450

Total Spending

$21,337,060

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.

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 11

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	11 ($14.6M)	117 ($287.6M)
All Agencies	11 ($14.6M)	117 ($287.6M)

$14,576,756

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	7 ($3.2M)	121 ($68.3M)
All Agencies	7 ($3.2M)	121 ($68.3M)

$3,201,422

AUTHENTIX, INC

HQ: Addison, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	1 ($1.4M)	15 ($7.6M)
All Agencies	1 ($1.4M)	15 ($7.6M)

$1,356,763

MORNING STAR INDUSTRIES INC

HQ: Jensen Beach, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	1 ($870.0K)	4 ($1.8M)
All Agencies	3 ($888.9K)	80 ($6.4M)

$870,000

CADILLAC PRODUCTS PACKAGING COMPANY

HQ: Troy, MI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	2 ($397.7K)	29 ($2.9M)
All Agencies	2 ($397.7K)	29 ($2.9M)

$397,710

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	1 ($242.1K)	32 ($9.5M)
All Agencies	60 ($10.8M)	2,543 ($1.0B)

$242,141

CAYUSE FEDERAL SERVICES LLC

HQ: Pendleton, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	1 ($199.0K)	3 ($402.0K)
All Agencies	1 ($199.0K)	32 ($15.0M)

$199,000

CORITY SOFTWARE INC.

HQ: Toronto, On

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	1 ($194.5K)	2 ($252.0K)
All Agencies	2 ($209.4K)	21 ($3.8M)

$194,453

COPIA CONSULTING GROUP LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	1 ($170.8K)	3 ($1.1M)
All Agencies	1 ($170.8K)	3 ($1.1M)

$170,775

ZEISER INC.

HQ: Fairfield, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Bureau of Engraving and Printing	1 ($128.0K)	18 ($848.7K)
All Agencies	1 ($128.0K)	18 ($848.7K)

$128,040

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.

RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$7,596,484

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF FEBRUARY 2026 $1 & $20 CURRENCY PAPER ORDER

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

SIGNED

Dec 10, 2025

CONTRACT PERIOD

12/10/25 → 2/25/26
KNOWN TRANSACTIONS
1. ▶ 12/10/25 Base Award $7,596,484
Total Spending To-Date: $7,596,484
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$3,815,208

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF FEBRUARY 2026 $100 CURRENCY PAPER ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

Object Classes

26.0: Supplies and materials

SIGNED

Dec 10, 2025

CONTRACT PERIOD

12/10/25 → 2/26/26
KNOWN TRANSACTIONS
1. ▶ 12/10/25 Base Award $3,815,208
Total Spending To-Date: $3,815,208
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$1,706,629

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ECF JANUARY 26 (FY26) CURRENCY INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

Object Classes

26.0: Supplies and materials

SIGNED

Dec 12, 2025

CONTRACT PERIOD

12/12/25 → 1/30/26
KNOWN TRANSACTIONS
1. ▶ 12/12/25 Base Award $1,706,629
Total Spending To-Date: $1,706,629
RECIPIENT

AUTHENTIX, INC

AWARD AMOUNT

$1,356,763

Base Award
PERFORMED IN

ADDISON, TEXAS

NAICS CODE

SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING | 334413

PSC CODE

SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | 5961

DESCRIPTION

UCAS3 AND GVCS (M8 SENSORS)

Funding Office

OFFICE OF QUALITY

Object Classes

31.0: Equipment

SIGNED

Dec 15, 2025

CONTRACT PERIOD

12/16/25 → 5/7/27
KNOWN TRANSACTIONS
1. ▶ 12/15/25 Base Award $1,356,763
Total Spending To-Date: $1,356,763
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
RECIPIENT

MORNING STAR INDUSTRIES INC

AWARD AMOUNT

$870,000

Base Award
PERFORMED IN

JENSEN BEACH, FLORIDA

NAICS CODE

PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING | 324191

PSC CODE

OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | 9150

DESCRIPTION

50% SODIUM SULFATED CASTOR OIL

Funding Office

OFFICE OF FACILITIES SUPPORT

Object Classes

26.0: Supplies and materials

SIGNED

Dec 15, 2025

CONTRACT PERIOD

12/15/25 → 2/9/26
KNOWN TRANSACTIONS
1. ▶ 12/15/25 Base Award $870,000
Total Spending To-Date: $870,000
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$838,098

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ECF DECEMBER FY26 INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

Object Classes

26.0: Supplies and materials

SIGNED

Dec 12, 2025

CONTRACT PERIOD

11/7/25 → 12/19/25
KNOWN TRANSACTIONS
1. ▶ 12/12/25 Base Award $838,098
Total Spending To-Date: $838,098
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
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
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

Top De-obligations

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

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
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
5. 2/5/26 Other Administrative Action $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

Massachusetts

11 contracts

$14,576,756
Virginia

10 contracts

$3,359,853
Texas

1 contracts

$1,356,763
Florida

1 contracts

$870,000
District Of Columbia

16 contracts

$788,842
Michigan

2 contracts

$397,710
Not Listed

2 contracts

$322,493
Maryland

2 contracts

$107,689
South Carolina

2 contracts

$80,343
Georgia

1 contracts

$54,509

Top Cities

Dalton, MA

9 contracts

$14,257,556
Springfield, VA

7 contracts

$3,201,422
Addison, TX

1 contracts

$1,356,763
Jensen Beach, FL

1 contracts

$870,000
Washington, District Of Columbia

16 contracts

$788,842
Troy, MI

2 contracts

$397,710
Not Listed

2 contracts

$322,493
Boston, MA

2 contracts

$319,200
Yorktown, VA

1 contracts

$121,350
Beltsville, MD

1 contracts

$82,164

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

Massachusetts

11 contracts

$14,576,756
Virginia

12 contracts

$3,339,759
Texas

1 contracts

$1,356,763
Florida

1 contracts

$870,000
Maryland

6 contracts

$439,430

Top Cities

Boston, MA

11 contracts

$14,576,756
Springfield, VA

7 contracts

$3,201,422
Addison, TX

1 contracts

$1,356,763
Jensen Beach, FL

1 contracts

$870,000
Troy, MI

2 contracts

$397,710

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