MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing March 2026

Subagency of Department of the Treasury

⏱ GENERATED 4/2/2026

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

33

Contracts

61

Avg Contract

$817,577

Total Spending

$49,872,219

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.

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 16

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	16 ($38.0M)	133 ($325.6M)
All Agencies	16 ($38.0M)	133 ($325.6M)

$38,025,750

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	7 ($6.4M)	125 ($70.9M)
All Agencies	7 ($6.4M)	125 ($70.9M)

$6,378,362

STA TECHNOLOGIES INC.

HQ: Albuquerque, NM

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($1.1M)	3 ($2.2M)
All Agencies	1 ($1.1M)	3 ($2.2M)

$1,149,917

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 6

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	6 ($1.0M)	186 ($-62,031,257)
All Agencies	6 ($1.0M)	186 ($-62,031,257)

$1,044,583

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

CHENEGA GLOBAL PROTECTION, LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($729.0K)	4 ($-4,186,147)
All Agencies	4 ($1.9M)	128 ($54.1M)

$729,032

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	2 ($803.3K)	26 ($10.4M)

$573,087

MARYLAND CHEMICAL COMPANY, INC.

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($521.4K)	9 ($1.0M)
All Agencies	1 ($521.4K)	15 ($3.1M)

$521,436

THE SHOPPER, INC

HQ: Simi Valley, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($254.6K)	1 ($254.6K)
All Agencies	1 ($254.6K)	1 ($254.6K)

$254,593

NEW ENGLAND TRADING GLOBAL INC

HQ: Pembroke, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Bureau of Engraving and Printing	1 ($242.4K)	1 ($242.4K)
All Agencies	1 ($242.4K)	1 ($242.4K)

$242,352

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.

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$10,121,664

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF JUNE 2026 $20, $1 & $5 CURRENCY PAPER ORDER

Funding Office

WCF MRP

SIGNED

Mar 30, 2026

CONTRACT PERIOD

3/30/26 → 6/29/26
KNOWN TRANSACTIONS
1. ▶ 3/30/26 Base Award $10,121,664
Total Spending To-Date: $10,121,664
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$8,639,808

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF MAY 2026 $20 & $5 CURRENCY PAPER ORDER

Funding Office

WCF MRP

SIGNED

Mar 9, 2026

CONTRACT PERIOD

3/9/26 → 3/29/26
KNOWN TRANSACTIONS
1. ▶ 3/9/26 Base Award $8,639,808
Total Spending To-Date: $8,639,808
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$6,018,218

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF JUNE 2026, $20 & $100 CURRENCY PAPER ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Mar 26, 2026

CONTRACT PERIOD

3/26/26 → 6/24/26
KNOWN TRANSACTIONS
1. ▶ 3/26/26 Base Award $6,018,218
Total Spending To-Date: $6,018,218
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

ECF MAY 2026 $100 CURRENCY PAPER ORDER

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Mar 9, 2026

CONTRACT PERIOD

3/9/26 → 5/28/26
KNOWN TRANSACTIONS
1. ▶ 3/9/26 Base Award $4,578,250
Total Spending To-Date: $4,578,250
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$3,149,440

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF TYPE IV DISTINCT TEST

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Mar 23, 2026

CONTRACT PERIOD

3/23/26 → 6/5/26
KNOWN TRANSACTIONS
1. ▶ 3/23/26 Base Award $3,149,440
Total Spending To-Date: $3,149,440
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

CRANE & CO., INC.

AWARD AMOUNT

$1,243,200

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF DISTINCT TEST MOS

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Mar 23, 2026

CONTRACT PERIOD

3/23/26 → 6/5/26
KNOWN TRANSACTIONS
1. ▶ 3/23/26 Base Award $1,243,200
Total Spending To-Date: $1,243,200
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 MAY 2026 NXG THREAD ORDER

Funding Office

OFFICE OF OPERATIONS SUPPORT

SIGNED

Mar 10, 2026

CONTRACT PERIOD

3/10/26 → 5/28/26
KNOWN TRANSACTIONS
1. ▶ 3/10/26 Base Award $1,198,800
Total Spending To-Date: $1,198,800
RECIPIENT

STA TECHNOLOGIES INC.

AWARD AMOUNT

$1,149,917

Base Award
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

PSC CODE

GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

DESCRIPTION

TASK ORDER 3

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Mar 18, 2026

CONTRACT PERIOD

3/18/26 → 3/10/27
KNOWN TRANSACTIONS
1. ▶ 3/18/26 Base Award $1,149,917
Total Spending To-Date: $1,149,917

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

Massachusetts

16 contracts

$38,020,627
Virginia

11 contracts

$6,693,142
District Of Columbia

8 contracts

$2,162,058
Not Listed

7 contracts

$1,292,058
New Mexico

1 contracts

$1,149,917
Maryland

1 contracts

$521,436
California

1 contracts

$254,593
North Carolina

2 contracts

$221,940
New Jersey

2 contracts

$163,070
Montana

2 contracts

$157,969

Top Cities

Dalton, MA

10 contracts

$34,865,875
Springfield, VA

6 contracts

$6,090,378
Boston, MA

5 contracts

$2,912,400
Washington, District Of Columbia

8 contracts

$2,162,058
Not Listed

7 contracts

$1,292,058
Albuquerque, NM

1 contracts

$1,149,917
Leesburg, VA

2 contracts

$543,087
Curtis Bay, MD

1 contracts

$521,436
Simi Valley, CA

1 contracts

$254,593
Pembroke, MA

1 contracts

$242,352

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

Massachusetts

17 contracts

$38,268,102
Virginia

15 contracts

$7,761,413
New Mexico

1 contracts

$1,149,917
6 contracts

$1,044,583
Pennsylvania

2 contracts

$1,033,957

Top Cities

Boston, MA

16 contracts

$38,025,750
Springfield, VA

7 contracts

$6,378,362
Albuquerque, NM

1 contracts

$1,149,917
Lausanne

6 contracts

$1,044,583
Pittsburgh, PA

1 contracts

$953,107

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