MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing March 2026

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

11

Contracts

13

Avg Contract

$440,140

Total Spending

$5,721,815

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.

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	3 ($3.7M)	121 ($68.3M)
All Agencies	3 ($3.7M)	121 ($68.3M)

$3,711,174

VALENTIS GROUP, INC

HQ: Pittsburgh, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($953.1K)	1 ($953.1K)
All Agencies	1 ($953.1K)	5 ($1.7M)

$953,107

LBO TECHNOLOGY LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($573.1K)	2 ($5.2M)
All Agencies	1 ($573.1K)	25 ($10.1M)

$573,087

ZEISER INC.

HQ: Fairfield, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($158.0K)	18 ($848.7K)
All Agencies	1 ($158.0K)	18 ($848.7K)

$158,000

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($125.3K)	181 ($-62,950,579)
All Agencies	1 ($125.3K)	181 ($-62,950,579)

$125,261

UNITED PARCEL SERVICE CO.

HQ: Louisville, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($70.0K)	3 ($87.5K)
All Agencies	16 ($2.1M)	1,266 ($291.3M)

$70,000

SAF-GARD SAFETY SHOE CO

HQ: Greensboro, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($46.6K)	5 ($134.7K)
All Agencies	1 ($46.6K)	45 ($882.2K)

$46,620

TIDEWATER SAFETY SHOES SERVICE, INC.

HQ: Newport News, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($46.6K)	2 ($61.3K)
All Agencies	1 ($46.6K)	2 ($61.3K)

$46,620

HYBAS INTERNATIONAL LLC

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($19.2K)	4 ($45.7K)
All Agencies	1 ($19.2K)	4 ($45.7K)

$19,153

WEBER MARKING SYSTEMS, INC

HQ: Arlington Heights, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($18.8K)	18 ($354.2K)
All Agencies	1 ($18.8K)	18 ($354.2K)

$18,792

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

SICPA SECURINK CORP

AWARD AMOUNT

$1,920,259

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ECF MARCH 26(FY26) CURRENCY INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Mar 4, 2026

CONTRACT PERIOD

2/27/26 → 3/13/26
KNOWN TRANSACTIONS
1. ▶ 3/4/26 Base Award $1,920,259
Total Spending To-Date: $1,920,259
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$1,502,930

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF MARCH 26(FY26) INK ORDER

Funding Office

WCF MRP

SIGNED

Mar 2, 2026

CONTRACT PERIOD

2/27/26 → 3/13/26
KNOWN TRANSACTIONS
1. ▶ 3/2/26 Base Award $1,502,930
Total Spending To-Date: $1,502,930
RECIPIENT

VALENTIS GROUP, INC

AWARD AMOUNT

$953,107

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

UNARMED GUARDS TO MONITOR CLOSED CIRCUIT TELEVISION (CCTV)

Funding Office

OFFICE OF SECURITY

SIGNED

Mar 5, 2026

CONTRACT PERIOD

3/4/26 → 3/3/27
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Base Award $953,107
Total Spending To-Date: $953,107
RECIPIENT

LBO TECHNOLOGY LLC

AWARD AMOUNT

$573,087

Base Award
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

[BRIDGE 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

Mar 2, 2026

CONTRACT PERIOD

3/3/26 → 5/2/26
KNOWN TRANSACTIONS
1. ▶ 3/2/26 Base Award $573,087
Total Spending To-Date: $573,087
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$287,984

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 10 IS FOR NEW OPTICALLY VARIABLE (SCREEN) INK AND MAGNETIC ASSEMBLIES FOR RESEARCH AND DEVELOPMENT PRINT TRIALS IN SUPPORT OF CATALYST $50 DEVELOPMENT. THIS IS A FIRST-TIME BUY.

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Mar 5, 2026

CONTRACT PERIOD

3/5/26 → 3/4/27
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Base Award $287,984
Total Spending To-Date: $287,984
RECIPIENT

ZEISER INC.

AWARD AMOUNT

$158,000

Base Award
PERFORMED IN

FAIRFIELD, NEW JERSEY

NAICS CODE

ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

PSC CODE

PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

DESCRIPTION

SPARE PARTS

Funding Office

WCF MRP

SIGNED

Mar 4, 2026

CONTRACT PERIOD

3/6/26 → 5/29/26
KNOWN TRANSACTIONS
1. ▶ 3/4/26 Base Award $158,000
Total Spending To-Date: $158,000
RECIPIENT

KOENIG & BAUER BANKNOTE SOLUTIONS SA

AWARD AMOUNT

$125,261

Base Award
NAICS CODE

ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

PSC CODE

PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

DESCRIPTION

SPARE PARTS, MAP3910, MAP3911 AND MAP5552

Funding Office

OFFICE OF ENGRAVING

SIGNED

Mar 5, 2026

CONTRACT PERIOD

3/5/26 → 5/27/26
KNOWN TRANSACTIONS
1. ▶ 3/5/26 Base Award $125,261
Total Spending To-Date: $125,261
RECIPIENT

UNITED PARCEL SERVICE CO.

AWARD AMOUNT

$70,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

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

DESCRIPTION

SMALL PACKAGE DELIVERY SERVICES

Funding Office

OFFICE OF OPERATIONS SUPPORT

SIGNED

Mar 2, 2026

CONTRACT PERIOD

3/2/26 → 3/1/27
KNOWN TRANSACTIONS
1. ▶ 3/2/26 Base Award $70,000
Total Spending To-Date: $70,000
RECIPIENT

SAF-GARD SAFETY SHOE CO

AWARD AMOUNT

$46,620

Funding Only Action
PERFORMED IN

GREENSBORO, NORTH CAROLINA

NAICS CODE

FOOTWEAR MANUFACTURING | 316210

PSC CODE

FOOTWEAR, MEN'S | 8430

DESCRIPTION

SAFETY SHOE MOBILE SERVICES (DCF)

Funding Office

OFFICE OF ENV HEALTH SAFETY

Object Classes

26.0: Supplies and materials

SIGNED

Mar 2, 2026

CONTRACT PERIOD

12/11/25 → 8/7/26
KNOWN TRANSACTIONS
1. 2/25/26 Funding Only Action -$46,620
Total Spending To-Date: $46,620
RECIPIENT

TIDEWATER SAFETY SHOES SERVICE, INC.

AWARD AMOUNT

$46,620

Funding Only Action
PERFORMED IN

NEWPORT NEWS, VIRGINIA

NAICS CODE

FOOTWEAR MANUFACTURING | 316210

PSC CODE

FOOTWEAR, MEN'S | 8430

DESCRIPTION

SAFETY SHOE MOBILE SERVICES (DCF)

Funding Office

OFFICE OF ENV HEALTH SAFETY

Object Classes

26.0: Supplies and materials

SIGNED

Mar 2, 2026

CONTRACT PERIOD

12/11/25 → 8/7/26
KNOWN TRANSACTIONS
1. 2/25/26 Funding Only Action -$46,620
Total Spending To-Date: $46,620

Top De-obligations

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

RECIPIENT

ANIKA SYSTEMS INCORPORATED

DE-OBLIGATION AMOUNT

-$30,000

Close Out
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

ROBOTICS PROCESS AUTOMATION SUPPORT

Funding Office

OFFICE OF CRIT INFRA IT SECURITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Mar 6, 2026

CONTRACT PERIOD

9/9/22 → 3/8/25
KNOWN TRANSACTIONS
1. ▶ 3/6/26 Close Out -$30,000
Total Spending To-Date: $4,466,217

Performance Locations

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

Top States

Virginia

5 contracts

$4,012,897
District Of Columbia

3 contracts

$1,311,091
New Jersey

1 contracts

$158,000
Not Listed

1 contracts

$125,261
North Carolina

1 contracts

$46,620
Texas

1 contracts

$19,153
Illinois

1 contracts

$18,792

Top Cities

Springfield, VA

2 contracts

$3,423,190
Washington, District Of Columbia

3 contracts

$1,311,091
Leesburg, VA

2 contracts

$543,087
Fairfield, NJ

1 contracts

$158,000
Not Listed

1 contracts

$125,261
Greensboro, NC

1 contracts

$46,620
Newport News, VA

1 contracts

$46,620
Houston, TX

1 contracts

$19,153
Deerfield, IL

1 contracts

$18,792

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

6 contracts

$4,300,881
Pennsylvania

1 contracts

$953,107
New Jersey

1 contracts

$158,000
1 contracts

$125,261
Kentucky

1 contracts

$70,000

Top Cities

Springfield, VA

3 contracts

$3,711,174
Pittsburgh, PA

1 contracts

$953,107
Leesburg, VA

2 contracts

$543,087
Fairfield, NJ

1 contracts

$158,000
Lausanne

1 contracts

$125,261

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