Meter Intelligence
Bureau of Engraving and Printing

Bureau of Engraving and Printing

← Period: January 2026 →

Total Spending: $39,153,344

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing January 2026

Subagency of Department of the Treasury

⏱ GENERATED 3/14/2026

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

26

Contracts

44

Avg Contract

$889,849

Total Spending

$39,153,344

Reporting

Top Vendors

The vendors that received the most money from Bureau of Engraving and Printing in January 2026, across all contracts awarded that month.

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 10 ($29.0M) 117 ($287.6M)
    All Agencies 10 ($29.0M) 117 ($287.6M)

    $29,028,353

  2. LBO TECHNOLOGY LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 1 ($4.6M) 2 ($5.2M)
    All Agencies 1 ($4.6M) 25 ($10.1M)

    $4,613,999

  3. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 4 ($2.1M) 121 ($68.3M)
    All Agencies 4 ($2.1M) 121 ($68.3M)

    $2,089,224

  4. RUCHMAN AND ASSOCIATES, INC.

    HQ: Nottingham, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 1 ($1.5M) 2 ($3.1M)
    All Agencies 1 ($1.5M) 9 ($3.5M)

    $1,514,404

  5. CADILLAC PRODUCTS PACKAGING COMPANY

    HQ: Troy, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 2 ($1.3M) 29 ($2.9M)
    All Agencies 2 ($1.3M) 29 ($2.9M)

    $1,336,540

  6. GLOCK, INC.

    HQ: Smyrna, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 1 ($209.9K) 1 ($209.9K)
    All Agencies 7 ($2.0M) 121 ($20.9M)

    $209,913

  7. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 4 ($132.7K) 181 ($-62,950,579)
    All Agencies 4 ($132.7K) 181 ($-62,950,579)

    $132,730

  8. XSYS NORTH AMERICA CORPORATION

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 1 ($97.4K) 4 ($297.7K)
    All Agencies 1 ($97.4K) 4 ($297.7K)

    $97,374

  9. LIONHEART ALLIANCE, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 1 ($68.6K) 2 ($105.9K)
    All Agencies 5 ($882.1K) 151 ($24.6M)

    $68,635

  10. ESKO-GRAPHICS INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Bureau of Engraving and Printing 1 ($62.2K) 2 ($62.2K)
    All Agencies 1 ($62.2K) 4 ($103.0K)

    $62,172

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Engraving and Printing in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 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 January 2026.

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $8,316,468

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    WCF MARCH 2026 $1 & $20 CURRENCY PAPER ORDER

    Funding Office

    WCF MRP

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $8,316,468
    Total Spending To-Date: $8,316,468
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,940,768

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    WCF DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES)

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Base Award $7,940,768
    Total Spending To-Date: $7,940,768
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,341,291

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ECF MARCH 2026 $100 CURRENCY PAPER ORDER ECF MARCH 2026 $100 CURRENCY PAPER ORDER ECF MARCH 2026 $100 CURRENCY PAPER ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $5,341,291
    Total Spending To-Date: $5,341,291
  4. RECIPIENT

    LBO TECHNOLOGY LLC

    AWARD AMOUNT

    $4,613,999

    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

    [MAJOR ACQUISITION CONTRACT] OPERATIONS & MAINTENANCE - INTEGRATED SECURITY SYSTEMS: CONTRACTOR SHALL PROVIDE NORMAL, PREVENTATIVE, & CORRECTIVE MAINTENANCE ON THE AGENCY'S SECURITY SYSTEMS. CONTRACTOR SHALL ALSO PROVIDE LICENSING SUPPORT.

    Funding Office

    OFFICE OF CRIT INFRA IT SECURITY

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    1/25/26 → 1/24/27

    KNOWN TRANSACTIONS
    1. 2/6/26 Other Administrative Action $0
    2. 2/10/26 Other Administrative Action $0
    3. 3/2/26 Other Administrative Action $0
    Total Spending To-Date: $4,613,999
  5. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $4,578,250

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES) ECF

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Base Award $4,578,250
    Total Spending To-Date: $4,578,250
  6. RECIPIENT

    RUCHMAN AND ASSOCIATES, INC.

    AWARD AMOUNT

    $1,514,404

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TOUR OPERATORS | 561520

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DCF TOUR SERVICES

    Funding Office

    EXTERNAL RELATIONS

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    2/1/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 2/2/26 Other Administrative Action $0
    2. 2/24/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,514,404
  7. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $1,398,600

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ECF MARCH 2026 NXG THREAD ORDER

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/14/26 Base Award $1,398,600
    Total Spending To-Date: $1,398,600
  8. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $1,198,800

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ECF APRIL 2026 OPTICALLY VARIABLE THREAD (OVT) ORDER

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/30/26 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Base Award $1,198,800
    Total Spending To-Date: $1,198,800
  9. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,049,625

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    JANUARY '26 (FY26) COLOR SHIFTING INK (CSI) TYPE II ORDER

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/21/26 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Base Award $1,049,625
    Total Spending To-Date: $1,049,625
  10. RECIPIENT

    CADILLAC PRODUCTS PACKAGING COMPANY

    AWARD AMOUNT

    $981,280

    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 APRIL 2026 SHRINK WRAP FILM ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/21/26 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Base Award $981,280
    Total Spending To-Date: $981,280

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    TRIAX TECHNOLOGIES, INC

    DE-OBLIGATION AMOUNT

    -$314,700

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    CONTACT TRACING AND REPORTING SERVICES

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Funding Only Action -$314,700
    Total Spending To-Date: $48,600
  2. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$6,682

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 333244

    PSC CODE

    PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

    DESCRIPTION

    BEP SPARE PARTS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    2/3/22 → 1/14/26

    KNOWN TRANSACTIONS
    1. ▶ 1/12/26 Supplemental Agreement for Work Within Scope -$6,682
    Total Spending To-Date: $63,881

Performance Locations

The top locations where contract work for Bureau of Engraving and Printing in January 2026 is performed.

Top States

  1. Massachusetts

    11 contracts


    $29,053,028

  2. District Of Columbia

    7 contracts


    $6,878,330

  3. Michigan

    2 contracts


    $1,336,540

  4. Virginia

    4 contracts


    $1,140,493

  5. Georgia

    1 contracts


    $209,913

  6. Pennsylvania

    4 contracts


    $138,293

  7. Not Listed

    4 contracts


    $132,730

  8. North Carolina

    1 contracts


    $97,374

  9. Texas

    3 contracts


    $94,844

  10. Ohio

    1 contracts


    $62,172

Top Cities

  1. Dalton, MA

    8 contracts


    $27,779,153

  2. Washington, District Of Columbia

    7 contracts


    $6,878,330

  3. Troy, MI

    2 contracts


    $1,336,540

  4. Boston, MA

    2 contracts


    $1,249,200

  5. Springfield, VA

    2 contracts


    $1,063,746

  6. Smyrna, GA

    1 contracts


    $209,913

  7. Not Listed

    4 contracts


    $132,730

  8. Pottstown, PA

    3 contracts


    $115,776

  9. Charlotte, NC

    1 contracts


    $97,374

  10. Virginia Beach, VA

    1 contracts


    $68,635

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Engraving and Printing in January 2026 list as their primary business address.

Top States

  1. Massachusetts

    11 contracts


    $29,053,028

  2. Virginia

    7 contracts


    $6,779,969

  3. Maryland

    3 contracts


    $1,539,244

  4. Michigan

    2 contracts


    $1,336,540

  5. Georgia

    1 contracts


    $209,913

Top Cities

  1. Boston, MA

    10 contracts


    $29,028,353

  2. Leesburg, VA

    1 contracts


    $4,613,999

  3. Springfield, VA

    4 contracts


    $2,089,224

  4. Nottingham, MD

    1 contracts


    $1,514,404

  5. Troy, MI

    2 contracts


    $1,336,540

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