MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing March 2026

Subagency of Department of the Treasury

⏱ GENERATED 3/23/2026

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

15

Contracts

29

Avg Contract

$500,964

Total Spending

$14,527,942

Reporting

Top Vendors

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

EMERGENT, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($3.8M)	4 ($5.1M)
All Agencies	2 ($5.6M)	397 ($187.8M)

$3,779,280

NAKUPUNA SERVICES LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($3.7M)	1 ($3.7M)
All Agencies	1 ($3.7M)	6 ($14.2M)

$3,688,361

DOMESTIC AWARDEES (UNDISCLOSED)

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($2.7M)	29 ($19.0M)
All Agencies	564 ($14.2M)	5,042 ($110.6M)

$2,661,653

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	7 ($2.4M)	121 ($68.3M)
All Agencies	7 ($2.4M)	121 ($68.3M)

$2,369,610

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	6 ($523.3K)	117 ($287.6M)
All Agencies	6 ($523.3K)	117 ($287.6M)

$523,289

GOVERNMENT ACQUISITIONS INC

HQ: Cincinnati, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($461.2K)	11 ($7.2M)
All Agencies	9 ($1.3M)	1,532 ($316.4M)

$461,226

I.T.G.-GMBH GRAPHIC PRODUCTS

HQ: Munchen, Bayern

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	2 ($441.1K)	21 ($3.5M)
All Agencies	2 ($441.1K)	21 ($3.5M)

$441,090

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	2 ($224.4K)	181 ($-62,950,579)
All Agencies	2 ($224.4K)	181 ($-62,950,579)

$224,439

CUMMINS ALLISON CORP

HQ: Mount Prospect, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($191.6K)	2 ($283.5K)
All Agencies	1 ($191.6K)	7 ($349.1K)

$191,621

MILES AHEAD DISTRIBUTION, INC.

HQ: Richmond, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	2 ($187.4K)	67 ($1.5M)
All Agencies	2 ($187.4K)	74 ($1.6M)

$187,372

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

EMERGENT, LLC

AWARD AMOUNT

$3,779,280

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

ORACLE MANAGED CLOUD SERVICES FOR THE BUREAU OF ENGRAVING AND PRINTING

Funding Office

OFFICE OF CRIT INFRA IT SECURITY

SIGNED

Feb 4, 2026

CONTRACT PERIOD

2/4/26 → 1/31/27
KNOWN TRANSACTIONS
1. 2/11/26 Other Administrative Action $0
Total Spending To-Date: $3,779,280
RECIPIENT

NAKUPUNA SERVICES LLC

AWARD AMOUNT

$3,688,361

Base Award
PERFORMED IN

FORT WORTH, TEXAS

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

NEW TASK ORDER FOR WESTERN CURRENCY FACILITY, ENVIRONMENTAL ENGINEERING SUPPORT SERVICES IN FORT WORTH, TX

Funding Office

OFFICE OF OPERATIONS SUPPORT (WCF)

SIGNED

Feb 25, 2026

CONTRACT PERIOD

2/26/26 → 2/25/27
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $3,688,361
Total Spending To-Date: $3,688,361
RECIPIENT

DOMESTIC AWARDEES (UNDISCLOSED)

AWARD AMOUNT

$2,661,653

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

LUXOR II TASK ORDER 13 IS TO DEVELOP TECHNOLOGY FOR A COVERT SECURITY FEATURE, WHICH IS BEING IMPLEMENTED IN THE CATALYST FAMILY OF BANKNOTES TO MEET US CURRENCY PROGRAM (USCP) STAKEHOLDER NEEDS.

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Feb 10, 2026

CONTRACT PERIOD

2/5/26 → 6/4/27
KNOWN TRANSACTIONS
1. ▶ 2/10/26 Base Award $2,661,653
Total Spending To-Date: $2,661,653
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$699,750

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

FY 26 FEBRUARY, HCMD OVI II INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Feb 11, 2026

CONTRACT PERIOD

2/11/26 → 2/27/26
KNOWN TRANSACTIONS
1. ▶ 2/11/26 Base Award $699,750
Total Spending To-Date: $699,750
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$552,000

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ECF FEBRUARY 26 (FY26) CURRENCY INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Feb 12, 2026

CONTRACT PERIOD

1/26/26 → 2/27/26
KNOWN TRANSACTIONS
1. ▶ 2/12/26 Base Award $552,000
Total Spending To-Date: $552,000
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$463,822

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF FEBRUARY 26 (FY26) CURRENCY INK ORDER

Funding Office

WCF MRP

SIGNED

Feb 12, 2026

CONTRACT PERIOD

1/26/26 → 2/20/26
KNOWN TRANSACTIONS
1. ▶ 2/12/26 Base Award $463,822
Total Spending To-Date: $463,822
RECIPIENT

GOVERNMENT ACQUISITIONS INC

AWARD AMOUNT

$461,226

Base Award
PERFORMED IN

CINCINNATI, OHIO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

DELL DATA PROTECTION AVAMAR BACKUP SOLUTION

Funding Office

OFFICE OF IT OPERATIONS

SIGNED

Feb 11, 2026

CONTRACT PERIOD

2/20/26 → 2/19/27
KNOWN TRANSACTIONS
1. ▶ 2/11/26 Base Award $461,226
Total Spending To-Date: $461,226
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$390,281

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

CFD$10 2ND LINE VERIFICATION AND BAT6 MARCH 2026 WCF

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Feb 11, 2026

CONTRACT PERIOD

2/11/26 → 3/30/26
KNOWN TRANSACTIONS
1. ▶ 2/11/26 Base Award $390,281
Total Spending To-Date: $390,281
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$284,057

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

NXG$20 DISTINCT TEST PAPER MTCD-PAPER REF ID: MTCDP0002

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Feb 25, 2026

CONTRACT PERIOD

2/25/26 → 4/24/26
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $284,057
Total Spending To-Date: $284,057
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$249,636

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

CFD10 2ND LINE VT CFD10 BAT6 BOND PT8 OFFSET AND INTAGLIO CURRENCY INK

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Feb 25, 2026

CONTRACT PERIOD

2/25/26 → 3/27/26
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $249,636
Total Spending To-Date: $249,636

Performance Locations

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

Top States

District Of Columbia

4 contracts

$6,573,571
Texas

2 contracts

$3,724,361
Virginia

9 contracts

$2,556,982
Not Listed

4 contracts

$665,529
Massachusetts

6 contracts

$523,289
Ohio

1 contracts

$461,226
Illinois

1 contracts

$191,621
California

1 contracts

$25,000
Washington

1 contracts

$0

Top Cities

Washington, District Of Columbia

4 contracts

$6,573,571
Fort Worth, TX

1 contracts

$3,688,361
Springfield, VA

7 contracts

$2,369,610
Not Listed

4 contracts

$665,529
Dalton, MA

4 contracts

$489,689
Cincinnati, OH

1 contracts

$461,226
Mount Prospect, IL

1 contracts

$191,621
Richmond, VA

2 contracts

$187,372
San Antonio, TX

1 contracts

$36,000
Boston, MA

2 contracts

$33,600

Vendor headquarters

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

Top States

Virginia

12 contracts

$10,031,383
District Of Columbia

1 contracts

$2,661,653
Massachusetts

6 contracts

$523,289
Ohio

1 contracts

$461,226
Bayern

2 contracts

$441,090

Top Cities

Virginia Beach, VA

1 contracts

$3,779,280
Arlington, VA

1 contracts

$3,688,361
Washington, District Of Columbia

1 contracts

$2,661,653
Springfield, VA

7 contracts

$2,369,610
Boston, MA

6 contracts

$523,289

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