MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing August 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

26

Contracts

44

Avg Contract

$763,281

Total Spending

$33,584,360

Reporting

Top Vendors

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

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	7 ($21.7M)	155 ($396.1M)
All Agencies	7 ($21.7M)	155 ($396.1M)

$21,700,861

ROLIC TECHNOLOGIES AG

HQ: Allschwil

Contracts: 4

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	4 ($4.3M)	9 ($19.9M)
All Agencies	4 ($4.3M)	9 ($19.9M)

$4,300,652

STA TECHNOLOGIES INC.

HQ: Albuquerque, NM

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	2 ($1.5M)	6 ($4.8M)
All Agencies	2 ($1.5M)	6 ($4.8M)

$1,534,952

FUSIONICS, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	1 ($1.1M)	1 ($1.1M)
All Agencies	1 ($1.1M)	2 ($1.1M)

$1,104,043

SECURITY PAKS INTERNATIONAL LLC

HQ: Carmel, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	1 ($1,000.0K)	3 ($889.2K)
All Agencies	1 ($1,000.0K)	3 ($889.2K)

$999,977

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	5 ($926.4K)	154 ($89.1M)
All Agencies	5 ($926.4K)	154 ($89.1M)

$926,446

DWBH, LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	1 ($899.6K)	1 ($899.6K)
All Agencies	1 ($899.6K)	4 ($1.9M)

$899,594

PRIME PHYSICIANS PLLC

HQ: Sioux City, IA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	1 ($770.8K)	3 ($784.4K)
All Agencies	1 ($770.8K)	57 ($12.6M)

$770,764

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 4

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	4 ($731.4K)	208 ($-60,027,481)
All Agencies	4 ($731.4K)	208 ($-60,027,481)

$731,420

PROPERTY & ENVIRONMENTAL MANAGEMENT INC

HQ: Columbus, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Bureau of Engraving and Printing	1 ($615.7K)	4 ($677.8K)
All Agencies	2 ($810.8K)	106 ($12.8M)

$615,652

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from in August 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 OCTOBER 2026 DELIVERIES, CURRENCY PAPER

Funding Office

WCF MRP

SIGNED

Aug 11, 2026

CONTRACT PERIOD

8/11/26 → 10/29/26
KNOWN TRANSACTIONS
1. ▶ 8/11/26 Base Award $10,121,664
Total Spending To-Date: $10,121,664
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$8,898,154

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF OCTOBER 2026 DELIVERIES, CURRENCY PAPER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Aug 11, 2026

CONTRACT PERIOD

8/11/26 → 10/29/26
KNOWN TRANSACTIONS
1. ▶ 8/11/26 Base Award $8,898,154
Total Spending To-Date: $8,898,154
RECIPIENT

ROLIC TECHNOLOGIES AG

AWARD AMOUNT

$2,249,998

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

THIS REQUIREMENT IS FOR A NEW TASK ORDER UNDER PROJECT BAZZAR V.

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Aug 19, 2026

CONTRACT PERIOD

8/19/26 → 8/18/27
KNOWN TRANSACTIONS
1. ▶ 8/19/26 Base Award $2,249,998
Total Spending To-Date: $2,249,998
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$1,361,920

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF CFD $50 TEST W/MOS TEST SHEETS AND OUTTURNS

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Aug 13, 2026

CONTRACT PERIOD

8/13/26 → 11/12/26
KNOWN TRANSACTIONS
1. ▶ 8/13/26 Base Award $1,361,920
Total Spending To-Date: $1,361,920
RECIPIENT

FUSIONICS, LLC

AWARD AMOUNT

$1,104,043

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

BUREAU OF ENGRAVING AND PRINTING (BEP) SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM MAINTENANCE SERVICE

Funding Office

OFFICE OF FACILITIES SUPPORT

SIGNED

Aug 7, 2026

CONTRACT PERIOD

8/7/26 → 9/29/30
KNOWN TRANSACTIONS
1. ▶ 8/7/26 Base Award $1,104,043
Total Spending To-Date: $1,104,043
RECIPIENT

SECURITY PAKS INTERNATIONAL LLC

AWARD AMOUNT

$999,977

Base Award
PERFORMED IN

CARMEL, INDIANA

NAICS CODE

ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

PSC CODE

PLASTICS FABRICATED MATERIALS | 9330

DESCRIPTION

DELIVERY ORDER FOR CURRENCY PALLETS AND TOPS WITH

Funding Office

OFFICE OF OPERATIONS SUPPORT

SIGNED

Aug 10, 2026

CONTRACT PERIOD

8/10/26 → 1/31/27
KNOWN TRANSACTIONS
1. ▶ 8/10/26 Base Award $999,977
Total Spending To-Date: $999,977
RECIPIENT

ROLIC TECHNOLOGIES AG

AWARD AMOUNT

$999,847

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

RESEARCH & DEVELOPMENT FOR SECURITY FEATURES: TASK ORDER 08

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Aug 21, 2026

CONTRACT PERIOD

8/21/26 → 8/20/27
KNOWN TRANSACTIONS
1. ▶ 8/21/26 Base Award $999,847
Total Spending To-Date: $999,847
RECIPIENT

STA TECHNOLOGIES INC.

AWARD AMOUNT

$980,689

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 7

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Aug 21, 2026

CONTRACT PERIOD

8/21/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 8/21/26 Base Award $980,689
Total Spending To-Date: $980,689
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$945,043

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF OCTOBER 2026 OPTICALLY VARIABLE THREAD (OVT) ORDER

Funding Office

OFFICE OF OPERATIONS SUPPORT

SIGNED

Aug 11, 2026

CONTRACT PERIOD

8/11/26 → 10/29/26
KNOWN TRANSACTIONS
1. ▶ 8/11/26 Base Award $945,043
Total Spending To-Date: $945,043
RECIPIENT

DWBH, LLC

AWARD AMOUNT

$899,594

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

DESCRIPTION

SUPPLY CHAIN OPERATIONS SUPPORT SERVICES

Funding Office

OFFICE OF FACILITIES SUPPORT

SIGNED

Aug 17, 2026

CONTRACT PERIOD

8/31/26 → 8/30/27
KNOWN TRANSACTIONS
1. ▶ 8/17/26 Base Award $899,594
Total Spending To-Date: $899,594

Performance Locations

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

Top States

Massachusetts

7 contracts

$21,700,861
District Of Columbia

16 contracts

$8,533,930
New Mexico

2 contracts

$1,534,952
Indiana

1 contracts

$999,977
Texas

3 contracts

$955,964
Not Listed

4 contracts

$731,420
Minnesota

1 contracts

$318,776
Virginia

6 contracts

$274,988
Georgia

1 contracts

$227,144
California

1 contracts

$199,477

Top Cities

Dalton, MA

5 contracts

$20,722,218
Washington, District Of Columbia

16 contracts

$8,533,930
Albuquerque, NM

2 contracts

$1,534,952
Carmel, IN

1 contracts

$999,977
Boston, MA

2 contracts

$978,643
Fort Worth, TX

3 contracts

$955,964
Not Listed

4 contracts

$731,420
Minneapolis, MN

1 contracts

$318,776
Atlanta, GA

1 contracts

$227,144
Charlottesville, VA

1 contracts

$206,846

Vendor headquarters

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

Top States

Massachusetts

7 contracts

$21,700,861
8 contracts

$5,032,072
Virginia

11 contracts

$3,184,747
New Mexico

2 contracts

$1,534,952
Indiana

1 contracts

$999,977

Top Cities

Boston, MA

7 contracts

$21,700,861
Allschwil

4 contracts

$4,300,652
Albuquerque, NM

2 contracts

$1,534,952
Fairfax, VA

1 contracts

$1,104,043
Carmel, IN

1 contracts

$999,977

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