MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing January 2026

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

26

Contracts

38

Avg Contract

$665,414

Total Spending

$25,285,740

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.

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	5 ($0)	103 ($0)
All Agencies	0 ($0)	103 ($0)

$15,234,439

LBO TECHNOLOGY LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	1 ($0)	1 ($0)
All Agencies	0 ($0)	24 ($0)

$4,613,999

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	4 ($0)	108 ($0)
All Agencies	0 ($0)	108 ($0)

$2,089,224

RUCHMAN AND ASSOCIATES, INC.

HQ: Nottingham, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	1 ($0)	2 ($0)
All Agencies	0 ($0)	9 ($0)

$1,514,404

CADILLAC PRODUCTS PACKAGING COMPANY

HQ: Troy, MI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	2 ($0)	29 ($0)
All Agencies	0 ($0)	29 ($0)

$1,336,540

GLOCK, INC.

HQ: Smyrna, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	1 ($0)	1 ($0)
All Agencies	0 ($0)	117 ($0)

$209,913

XSYS NORTH AMERICA CORPORATION

HQ: Charlotte, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$97,374

LIONHEART ALLIANCE, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	1 ($0)	2 ($0)
All Agencies	0 ($0)	147 ($0)

$68,635

ESKO-GRAPHICS INC.

HQ: Miamisburg, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	1 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$62,172

SAVE AGAIN.COM

HQ: Santa Clarita, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	January 2026	All Time
Bureau of Engraving and Printing	1 ($0)	1 ($0)
All Agencies	0 ($0)	216 ($0)

$59,040

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.

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
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
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. ▶ 1/22/26 Base Award $4,613,999
Total Spending To-Date: $4,613,999
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. ▶ 1/13/26 Base Award $1,514,404
Total Spending To-Date: $1,514,404
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
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
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
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$796,182

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

THE GOAL OF TASK ORDER 06 IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK AND IRIDESCENT INK NECESSARY TO PERFORM THE BEP INSPECTION TESTS OF THE SECOND AND THIRD OF THE NEW NOTASCREEN PRESSES.

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Jan 12, 2026

CONTRACT PERIOD

1/12/26 → 1/11/27
KNOWN TRANSACTIONS
1. ▶ 1/12/26 Base Award $796,182
Total Spending To-Date: $796,182
RECIPIENT

CADILLAC PRODUCTS PACKAGING COMPANY

AWARD AMOUNT

$355,260

Base Award
PERFORMED IN

TROY, MICHIGAN

NAICS CODE

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

PSC CODE

PLASTICS FABRICATED MATERIALS | 9330

DESCRIPTION

WCF APRIL 2026 SHRINK WRAP FILM ORDER

Funding Office

WCF MRP

SIGNED

Jan 21, 2026

CONTRACT PERIOD

1/21/26 → 4/29/26
KNOWN TRANSACTIONS
1. ▶ 1/21/26 Base Award $355,260
Total Spending To-Date: $355,260
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$229,296

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

TASK ORDER 08 IS TO ACQUIRE OPTICALLY VARIABLE INK AND PHOTOINITIATOR NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 3 DEVELOPMENT OF QUICKSILVER-B (2-COLOR PRINTING) FOR POTENTIAL USE IN FUTURE DENOMINATIONS OF CATALYST FAMILY BANKNOTES

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Jan 20, 2026

CONTRACT PERIOD

1/22/26 → 1/21/27
KNOWN TRANSACTIONS
1. ▶ 1/20/26 Base Award $229,296
Total Spending To-Date: $229,296

Top De-obligations

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

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
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

Massachusetts

6 contracts

$15,259,114
District Of Columbia

7 contracts

$6,878,330
Michigan

2 contracts

$1,336,540
Virginia

4 contracts

$1,140,493
Georgia

1 contracts

$209,913
Pennsylvania

4 contracts

$138,293
North Carolina

1 contracts

$97,374
Texas

3 contracts

$94,844
Ohio

1 contracts

$62,172
3 contracts

$51,147

Top Cities

Dalton

4 contracts

$15,184,039
Washington, DC

7 contracts

$6,878,330
Troy

2 contracts

$1,336,540
Springfield

2 contracts

$1,063,746
Smyrna

1 contracts

$209,913
Pottstown

3 contracts

$115,776
Charlotte

1 contracts

$97,374
Virginia Beach

1 contracts

$68,635
Miamisburg

1 contracts

$62,172
3 contracts

$51,147

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

Massachusetts

6 contracts

$15,259,114
Virginia

7 contracts

$6,779,969
Maryland

3 contracts

$1,539,244
Michigan

2 contracts

$1,336,540
Georgia

1 contracts

$209,913

Top Cities

Boston

5 contracts

$15,234,439
Leesburg

1 contracts

$4,613,999
Springfield

4 contracts

$2,089,224
Nottingham

1 contracts

$1,514,404
Troy

2 contracts

$1,336,540

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