MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing September 2026

Subagency of Department of the Treasury

⏱ GENERATED 9/20/2026

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

36

Avg Contract

$1,128,332

Total Spending

$40,619,948

Reporting

Top Vendors

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

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	3 ($23.6M)	158 ($419.7M)
All Agencies	3 ($23.6M)	158 ($419.7M)

$23,590,901

PAPIERFABRIK LOUISENTHAL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG

HQ: Gmund/tegernsee

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	2 ($4.5M)	2 ($4.5M)
All Agencies	2 ($4.5M)	2 ($4.5M)

$4,539,294

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	4 ($3.2M)	158 ($92.3M)
All Agencies	4 ($3.2M)	158 ($92.3M)

$3,166,464

MINBURN TECHNOLOGY GROUP, LLC

HQ: Great Falls, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	1 ($3.0M)	2 ($6.0M)
All Agencies	24 ($13.7M)	997 ($840.9M)

$2,967,643

KOENIG & BAUER BANKNOTE SOLUTIONS SA

HQ: Lausanne

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	3 ($2.3M)	211 ($-57,744,059)
All Agencies	3 ($2.3M)	211 ($-57,744,059)

$2,283,422

FCN, INC.

HQ: Rockville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	2 ($1.9M)	39 ($18.2M)
All Agencies	83 ($51.1M)	3,001 ($1.3B)

$1,901,316

STA TECHNOLOGIES INC.

HQ: Albuquerque, NM

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	2 ($1.1M)	8 ($5.9M)
All Agencies	2 ($1.1M)	8 ($5.9M)

$1,074,625

LEONHARD KURZ STIFTUNG & CO. KG

HQ: Fuerth

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	1 ($389.0K)	1 ($389.0K)
All Agencies	1 ($389.0K)	1 ($389.0K)

$388,983

ALPHATEC P.C.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	1 ($379.8K)	1 ($379.8K)
All Agencies	2 ($1.0M)	9 ($2.6M)

$379,800

UNIFIRST CORPORATION

HQ: Wilmington, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Bureau of Engraving and Printing	1 ($327.5K)	5 ($1.0M)
All Agencies	2 ($336.5K)	165 ($3.3M)

$327,500

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$13,936,652

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER MILLS | 322120

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF NOVEMBER 2026 DELIVERIES, CURRENCY PAPER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Sep 2, 2026

CONTRACT PERIOD

9/2/26 → 11/24/26
KNOWN TRANSACTIONS
1. ▶ 9/2/26 Base Award $13,936,652
Total Spending To-Date: $13,936,652
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$8,394,192

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER MILLS | 322120

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF NOVEMBER 2026 DELIVERIES, CURRENCY PAPER

Funding Office

WCF MRP

SIGNED

Sep 2, 2026

CONTRACT PERIOD

9/2/26 → 11/24/26
KNOWN TRANSACTIONS
1. ▶ 9/2/26 Base Award $8,394,192
Total Spending To-Date: $8,394,192
RECIPIENT

MINBURN TECHNOLOGY GROUP, LLC

AWARD AMOUNT

$2,967,643

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

MICROSOFT SOFTWARE ENTERPRISE AGREEMENT UNDER TREASURY BLANKET PURCHASE AGREEMENT

Funding Office

OFFICE OF IT OPERATIONS

SIGNED

Sep 10, 2026

CONTRACT PERIOD

9/26/26 → 9/25/27
KNOWN TRANSACTIONS
1. ▶ 9/10/26 Base Award $2,967,643
Total Spending To-Date: $2,967,643
RECIPIENT

PAPIERFABRIK LOUISENTHAL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG

AWARD AMOUNT

$2,382,774

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 02 FOR OVERT SECURITY FEATURES ON US CURRENCY

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Sep 3, 2026

CONTRACT PERIOD

9/3/26 → 9/2/27
KNOWN TRANSACTIONS
1. ▶ 9/3/26 Base Award $2,382,774
Total Spending To-Date: $2,382,774
RECIPIENT

PAPIERFABRIK LOUISENTHAL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG

AWARD AMOUNT

$2,156,520

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

R&D TASK ORDER FOR OVERT SECURITY FEATURES

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Sep 2, 2026

CONTRACT PERIOD

9/2/26 → 9/1/27
KNOWN TRANSACTIONS
1. ▶ 9/2/26 Base Award $2,156,520
Total Spending To-Date: $2,156,520
RECIPIENT

KOENIG & BAUER BANKNOTE SOLUTIONS SA

AWARD AMOUNT

$2,087,947

Base Award
NAICS CODE

ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

PSC CODE

PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610

DESCRIPTION

DO TO AWARD CLIN 0074 FOR TARIFFS

Funding Office

OFFICE OF ENGINEERING

SIGNED

Sep 1, 2026

CONTRACT PERIOD

9/1/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 9/1/26 Base Award $2,087,947
Total Spending To-Date: $2,087,947
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$2,022,835

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF OCTOBER 2026 CURRENCY INK ORDER

Funding Office

WCF MRP

SIGNED

Sep 18, 2026

CONTRACT PERIOD

9/18/26 → 10/23/26
KNOWN TRANSACTIONS
1. ▶ 9/18/26 Base Award $2,022,835
Total Spending To-Date: $2,022,835
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$1,260,058

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF NOVEMBER 2026 OPTICALLY VARIABLE THREAD (OVT) ORDER

Funding Office

OFFICE OF OPERATIONS SUPPORT

SIGNED

Sep 1, 2026

CONTRACT PERIOD

9/1/26 → 11/24/26
KNOWN TRANSACTIONS
1. ▶ 9/1/26 Base Award $1,260,058
Total Spending To-Date: $1,260,058
RECIPIENT

FCN, INC.

AWARD AMOUNT

$1,151,929

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

ENTERPRISE DATA CATALOG SUPPORT, INCLUDING IMPLEMENTATION, SUSTAINMENT, OPERATIONS AND MAINTENANCE, TRAINING, DOCUMENTATION, AND TECHNICAL SUPPORT.

Funding Office

OFFICE OF CRIT INFRA IT SECURITY

SIGNED

Sep 17, 2026

CONTRACT PERIOD

9/25/26 → 9/24/27
KNOWN TRANSACTIONS
1. ▶ 9/17/26 Base Award $1,151,929
Total Spending To-Date: $1,151,929
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$930,230

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

DCF OCTOBER 2026 CURRENCY INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Sep 18, 2026

CONTRACT PERIOD

9/18/26 → 10/23/26
KNOWN TRANSACTIONS
1. ▶ 9/18/26 Base Award $930,230
Total Spending To-Date: $930,230

Performance Locations

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

Top States

Massachusetts

3 contracts

$23,590,901
District Of Columbia

14 contracts

$11,534,823
Virginia

7 contracts

$3,389,187
Not Listed

2 contracts

$2,155,507
Maryland

1 contracts

$749,387
Texas

3 contracts

$393,784
California

1 contracts

$208,982
New Mexico

1 contracts

$179,741
New Jersey

1 contracts

$157,778
Minnesota

1 contracts

$40,000

Top Cities

Dalton, MA

2 contracts

$22,330,844
Washington, District Of Columbia

14 contracts

$11,534,823
Springfield, VA

4 contracts

$3,166,464
Not Listed

2 contracts

$2,155,507
Boston, MA

1 contracts

$1,260,058
Rockville, MD

1 contracts

$749,387
Fort Worth, TX

2 contracts

$343,784
Fremont, CA

1 contracts

$208,982
Albuquerque, NM

1 contracts

$179,741
Fairfield, NJ

1 contracts

$157,778

Vendor headquarters

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

Top States

Massachusetts

4 contracts

$23,918,401
6 contracts

$7,211,699
Virginia

10 contracts

$6,540,205
Maryland

3 contracts

$2,065,216
New Mexico

2 contracts

$1,074,625

Top Cities

Boston, MA

3 contracts

$23,590,901
Gmund/tegernsee

2 contracts

$4,539,294
Springfield, VA

4 contracts

$3,166,464
Great Falls, VA

2 contracts

$2,982,460
Lausanne

3 contracts

$2,283,422

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