Meter Intelligence
Bureau of Engraving and Printing

Bureau of Engraving and Printing

← Period: May 2026 →

Total Spending: $24,201,693

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing May 2026

Subagency of Department of the Treasury

⏱ GENERATED 7/8/2026

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

29

Contracts

42

Avg Contract

$576,231

Total Spending

$24,201,693

Reporting

Top Vendors

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

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 3 ($13.4M) 144 ($353.9M)
    All Agencies 3 ($13.4M) 144 ($353.9M)

    $13,363,062

  2. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 6 ($4.9M) 144 ($85.0M)
    All Agencies 6 ($4.9M) 144 ($85.0M)

    $4,916,132

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 1 ($1.7M) 35 ($13.9M)
    All Agencies 47 ($41.8M) 2,719 ($1.1B)

    $1,730,027

  4. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 1 ($1.7M) 19 ($10.2M)
    All Agencies 15 ($5.9M) 2,011 ($387.8M)

    $1,714,104

  5. USCOMPUTERS INC

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 2 ($878.2K) 2 ($878.2K)
    All Agencies 2 ($878.2K) 69 ($2.5M)

    $878,233

  6. 2BFOCUSED INC.

    HQ: Springfield Gardens, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 1 ($693.0K) 2 ($1.1M)
    All Agencies 1 ($693.0K) 18 ($1.6M)

    $692,968

  7. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 4 ($376.1K) 199 ($-61,078,032)
    All Agencies 4 ($376.1K) 199 ($-61,078,032)

    $376,131

  8. C & E SERVICES, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 1 ($193.0K) 2 ($193.0K)
    All Agencies 1 ($193.0K) 3 ($218.0K)

    $193,016

  9. IMMERSIVE CONCEPTS L.L.C.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 1 ($185.1K) 7 ($507.4K)
    All Agencies 1 ($185.1K) 70 ($4.3M)

    $185,071

  10. ZEISER INC.

    HQ: Fairfield, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Bureau of Engraving and Printing 1 ($153.0K) 20 ($1.1M)
    All Agencies 1 ($153.0K) 20 ($1.1M)

    $152,950

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,586,012

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    WCF JULY 2026 $5 & $1 CURRENCY PAPER ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/8/26 → 7/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/26 Base Award $7,586,012
    Total Spending To-Date: $7,586,012
  2. 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 JULY 2026, $100 CURRENCY PAPER ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/8/26 → 7/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/26 Base Award $4,578,250
    Total Spending To-Date: $4,578,250
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,730,027

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    PURCHASING CISCO SMARTNET TOTAL CARE (SMARTNET) LICENSING AND HARDWARE SUPPORT SERVICES FOR CISCO EQUIPMENT PREVIOUSLY ACQUIRED AND CURRENTLY DEPLOYED ACROSS BEP FACILITIES.

    Funding Office

    OFFICE OF IT OPERATIONS

    SIGNED

    May 4, 2026

    CONTRACT PERIOD

    5/4/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/4/26 Base Award $1,730,027
    Total Spending To-Date: $1,730,027
  4. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $1,714,104

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    PURCHASING 425 PRO MAX 14 (MC14250) BASE 210-BPVT LAPTOP COMPUTERS TO REPLACE END OF LIFE HARDWARE.

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    31.0: Equipment

    SIGNED

    May 27, 2026

    CONTRACT PERIOD

    5/27/26 → 7/15/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/26 Base Award $1,714,104
    Total Spending To-Date: $1,714,104
  5. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $1,503,464

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    JUNE 26(FY26) LETTERPRESS INK ORDERS

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 12, 2026

    CONTRACT PERIOD

    5/12/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/12/26 Base Award $1,503,464
    Total Spending To-Date: $1,503,464
  6. 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 JULY 2026 NXG THREAD ORDER

    Funding Office

    OFFICE OF OPERATIONS SUPPORT

    SIGNED

    May 6, 2026

    CONTRACT PERIOD

    5/6/26 → 7/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/26 Base Award $1,198,800
    Total Spending To-Date: $1,198,800
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $800,764

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    CFD10 TIQ2 VT2 OFFSET INTAGLIO WCF MAY 2026

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    May 6, 2026

    CONTRACT PERIOD

    5/8/26 → 6/22/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/26 Base Award $800,764
    Total Spending To-Date: $800,764
  8. 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

    JUNE 2026 CSI TYPE II INK ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 12, 2026

    CONTRACT PERIOD

    5/13/26 → 6/12/26

    KNOWN TRANSACTIONS
    1. ▶ 5/12/26 Base Award $699,750
    Total Spending To-Date: $699,750
  9. 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

    JULY 2026 CSI TYPE II INK ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    SIGNED

    May 22, 2026

    CONTRACT PERIOD

    5/22/26 → 7/17/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/26 Base Award $699,750
    Total Spending To-Date: $699,750
  10. RECIPIENT

    2BFOCUSED INC.

    AWARD AMOUNT

    $692,968

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    MUTILATED CURRENCY EXAMINATION SERVICES

    Funding Office

    OFFICE OF THE CHIEF PROCUREMENT OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/31/26 → 5/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/21/26 Base Award $692,968
    Total Spending To-Date: $692,968

Top De-obligations

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

  1. RECIPIENT

    CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$156,602

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    DCF INDUSTRIAL HAZARDOUS WASTE DISPOSAL - ORDERING PERIOD 2

    Funding Office

    OFFICE OF ENV HEALTH SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    6/1/23 → 5/13/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/26 Funding Only Action -$156,602
    Total Spending To-Date: $524,698
  2. RECIPIENT

    CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$103,086

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    DCF CALL #1 FOR INDUSTRIAL WASTE

    Funding Office

    OFFICE OF ENV HEALTH SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    7/8/22 → 5/13/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/26 Funding Only Action -$103,086
    Total Spending To-Date: $528,034

Performance Locations

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

Top States

  1. Massachusetts

    3 contracts


    $13,363,062

  2. Virginia

    8 contracts


    $5,794,366

  3. District Of Columbia

    13 contracts


    $4,122,389

  4. Not Listed

    4 contracts


    $376,131

  5. Texas

    2 contracts


    $291,461

  6. New Jersey

    2 contracts


    $160,840

  7. Maryland

    2 contracts


    $87,447

  8. Pennsylvania

    1 contracts


    $70,770

  9. Connecticut

    1 contracts


    $46,463

  10. South Carolina

    2 contracts


    $24,771

Top Cities

  1. Dalton, MA

    2 contracts


    $12,164,262

  2. Springfield, VA

    6 contracts


    $4,916,132

  3. Washington, District Of Columbia

    13 contracts


    $4,122,389

  4. Boston, MA

    1 contracts


    $1,198,800

  5. Woodbridge, VA

    2 contracts


    $878,233

  6. Not Listed

    4 contracts


    $376,131

  7. Fort Worth, TX

    2 contracts


    $291,461

  8. Fairfield, NJ

    1 contracts


    $152,950

  9. Hyattsville, MD

    2 contracts


    $87,447

  10. Exton, PA

    1 contracts


    $70,770

Vendor headquarters

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

Top States

  1. Massachusetts

    5 contracts


    $13,103,374

  2. Virginia

    10 contracts


    $5,997,156

  3. Maryland

    5 contracts


    $1,966,830

  4. South Dakota

    1 contracts


    $1,714,104

  5. New York

    1 contracts


    $692,968

Top Cities

  1. Boston, MA

    3 contracts


    $13,363,062

  2. Springfield, VA

    6 contracts


    $4,916,132

  3. Rockville, MD

    1 contracts


    $1,730,027

  4. North Sioux City, SD

    1 contracts


    $1,714,104

  5. Woodbridge, VA

    2 contracts


    $878,233

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