MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing July 2026

Subagency of Department of the Treasury

⏱ GENERATED 8/24/2026

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

43

Avg Contract

$727,390

Total Spending

$31,277,782

Reporting

Top Vendors

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

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	4 ($20.4M)	149 ($374.4M)
All Agencies	4 ($20.4M)	149 ($374.4M)

$20,430,021

SIKICH CPA LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	1 ($3.5M)	1 ($3.5M)
All Agencies	3 ($3.7M)	94 ($12.8M)

$3,503,270

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	5 ($3.2M)	150 ($88.6M)
All Agencies	5 ($3.2M)	150 ($88.6M)

$3,170,413

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	1 ($2.1M)	36 ($16.1M)
All Agencies	62 ($37.2M)	2,876 ($1.3B)

$2,123,728

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	1 ($895.0K)	20 ($11.1M)
All Agencies	35 ($7.5M)	2,160 ($425.4M)

$895,021

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	6 ($397.7K)	206 ($-60,488,998)
All Agencies	6 ($397.7K)	206 ($-60,488,998)

$397,736

EMERGENT, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	1 ($270.6K)	5 ($5.4M)
All Agencies	4 ($327.4K)	430 ($340.3M)

$270,574

TAGLINE INC

HQ: Exton, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	2 ($206.0K)	16 ($1.4M)
All Agencies	2 ($206.0K)	16 ($1.4M)

$205,956

MILES AHEAD DISTRIBUTION, INC.

HQ: Richmond, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	1 ($142.0K)	73 ($1.9M)
All Agencies	1 ($142.0K)	83 ($2.0M)

$142,040

GORDON BRUSH MFG. CO., INC.

HQ: City Of Industry, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Bureau of Engraving and Printing	1 ($139.0K)	5 ($768.6K)
All Agencies	1 ($139.0K)	44 ($1.5M)

$139,023

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2026 compared to government-wide patterns.

Impact

Top Contracts

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

RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$9,790,368

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF SEPTEMBER 2026 DELIVERIES, CURRENCY PAPER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Jul 16, 2026

CONTRACT PERIOD

7/16/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 7/16/26 Base Award $9,790,368
Total Spending To-Date: $9,790,368
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$8,660,752

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF SEPTEMBER 2026 DELIVERIES, CURRENCY PAPER

Funding Office

WCF MRP

SIGNED

Jul 16, 2026

CONTRACT PERIOD

7/16/26 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 7/16/26 Base Award $8,660,752
Total Spending To-Date: $8,660,752
RECIPIENT

SIKICH CPA LLC

AWARD AMOUNT

$3,503,270

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

BUREAU OF ENGRAVING AND PRINTING (BEP) ENTERPRISE ACCOUNTABILITY, FINANCIAL, OPERATIONAL, AND ADMINISTRATIVE SUPPORT SERVICES

Funding Office

OFFICE OF FINANCIAL MANAGEMENT

SIGNED

Jul 24, 2026

CONTRACT PERIOD

7/27/26 → 7/26/27
KNOWN TRANSACTIONS
1. ▶ 7/24/26 Base Award $3,503,270
Total Spending To-Date: $3,503,270
RECIPIENT

FCN, INC.

AWARD AMOUNT

$2,123,728

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

DESCRIPTION

PURCHASING CISCO SOFTWARE-DEFINED ACCESS (SDA) TO MODERNIZE AND SECURE THE CISCO NETWORK.

Funding Office

OFFICE OF IT OPERATIONS

SIGNED

Jul 14, 2026

CONTRACT PERIOD

7/15/26 → 7/14/27
KNOWN TRANSACTIONS
1. ▶ 7/14/26 Base Award $2,123,728
Total Spending To-Date: $2,123,728
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$1,617,365

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF SEPTEMBER 2026 OPTICALLY VARIABLE THREAD (OVT) ORDER

Funding Office

OFFICE OF OPERATIONS SUPPORT

SIGNED

Jul 16, 2026

CONTRACT PERIOD

7/16/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 7/16/26 Base Award $1,617,365
Total Spending To-Date: $1,617,365
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$1,429,641

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF AUGUST 26 (FY26) CURRENCY INK ORDER

Funding Office

WCF MRP

SIGNED

Jul 24, 2026

CONTRACT PERIOD

7/24/26 → 8/14/26
KNOWN TRANSACTIONS
1. ▶ 7/24/26 Base Award $1,429,641
Total Spending To-Date: $1,429,641
RECIPIENT

STERLING COMPUTERS CORPORATION

AWARD AMOUNT

$895,021

Base Award
PERFORMED IN

NORTH SIOUX CITY, SOUTH DAKOTA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

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

DESCRIPTION

DESKTOP COMPUTERS - DELL PRO MAX SLIM BASE 210-BQMQ TO REPLACE END-OF-LIFE HARDWARE OR BROKEN HARDWARE (DCF LOCATION (235EA) / WCF (90EA) LOCATION)

Funding Office

OFFICE OF IT OPERATIONS

SIGNED

Jul 7, 2026

CONTRACT PERIOD

7/7/26 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 7/7/26 Base Award $895,021
Total Spending To-Date: $895,021
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$657,477

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

ECF AUGUST 26 FY26 CSI TYPE II INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Jul 29, 2026

CONTRACT PERIOD

7/29/26 → 8/14/26
KNOWN TRANSACTIONS
1. ▶ 7/29/26 Base Award $657,477
Total Spending To-Date: $657,477
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$642,365

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF JUNE 26(FY26) CURRENCY INK ORDERS

Funding Office

WCF MRP

SIGNED

Jul 15, 2026

CONTRACT PERIOD

7/15/26 → 7/17/26
KNOWN TRANSACTIONS
1. ▶ 7/15/26 Base Award $642,365
Total Spending To-Date: $642,365
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$361,536

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

SFD00006 ND TYPE I QUICKSILVER PRINT TRIALS

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Jul 15, 2026

CONTRACT PERIOD

7/15/26 → 9/10/26
KNOWN TRANSACTIONS
1. ▶ 7/15/26 Base Award $361,536
Total Spending To-Date: $361,536

Performance Locations

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

Top States

Massachusetts

4 contracts

$20,430,021
District Of Columbia

7 contracts

$5,842,438
Virginia

7 contracts

$3,583,027
South Dakota

1 contracts

$895,021
Not Listed

7 contracts

$444,296
Pennsylvania

2 contracts

$205,956
California

1 contracts

$139,023
New Jersey

1 contracts

$97,390
Georgia

1 contracts

$76,401
Texas

4 contracts

$73,419

Top Cities

Dalton, MA

4 contracts

$20,430,021
Washington, District Of Columbia

7 contracts

$5,842,438
Springfield, VA

5 contracts

$3,170,413
North Sioux City, SD

1 contracts

$895,021
Not Listed

7 contracts

$444,296
Virginia Beach, VA

1 contracts

$270,574
Exton, PA

2 contracts

$205,956
Richmond, VA

1 contracts

$142,040
City Of Industry, CA

1 contracts

$139,023
Berkeley Heights, NJ

1 contracts

$97,390

Vendor headquarters

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

Top States

Massachusetts

5 contracts

$20,495,769
Virginia

8 contracts

$7,086,297
Maryland

3 contracts

$2,250,839
South Dakota

1 contracts

$895,021
6 contracts

$397,736

Top Cities

Boston, MA

4 contracts

$20,430,021
Alexandria, VA

1 contracts

$3,503,270
Springfield, VA

5 contracts

$3,170,413
Rockville, MD

1 contracts

$2,123,728
North Sioux City, SD

1 contracts

$895,021

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