MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing October 2026

Subagency of Department of the Treasury

⏱ GENERATED 10/22/2026

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

14

Contracts

21

Avg Contract

$1,092,287

Total Spending

$22,938,035

Reporting

Top Vendors

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

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	3 ($20.4M)	134 ($353.6M)
All Agencies	3 ($20.4M)	134 ($353.6M)

$20,351,141

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	4 ($1.4M)	133 ($82.5M)
All Agencies	4 ($1.4M)	133 ($82.5M)

$1,365,110

COPIA CONSULTING GROUP LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	1 ($666.7K)	4 ($1.7M)
All Agencies	1 ($666.7K)	5 ($4.6M)

$666,663

CAS SEVERN, INC

HQ: Laurel, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	1 ($242.9K)	1 ($242.9K)
All Agencies	1 ($242.9K)	1 ($242.9K)

$242,876

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	1 ($197.5K)	9 ($463.9K)
All Agencies	7 ($672.0K)	1,975 ($239.1M)

$197,541

PACKAGE CUES INC

HQ: Cleveland, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	1 ($39.0K)	1 ($39.0K)
All Agencies	1 ($39.0K)	1 ($39.0K)

$39,000

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	1 ($23.4K)	16 ($488.1K)
All Agencies	18 ($1.5M)	4,642 ($715.9M)

$23,354

KASPAR GRAPHIC SOLUTIONS, INC.

HQ: Inman, SC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	1 ($19.8K)	17 ($294.0K)
All Agencies	1 ($19.8K)	17 ($294.0K)

$19,836

DC WATER & SEWER AUTHORITY

HQ: Washington, District Of Columbia

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	3 ($16.9K)	9 ($1.5M)
All Agencies	3 ($16.9K)	17 ($1.8M)

$16,892

MAINSTREAM FLUID & AIR LLC

HQ: Berkeley Heights, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Bureau of Engraving and Printing	1 ($15.6K)	2 ($113.0K)
All Agencies	1 ($15.6K)	8 ($240.8K)

$15,623

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$10,479,176

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER MILLS | 322120

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

WCF CURRENCY PAPER DECEMBER 2026 DELIVERIES

Funding Office

OFFICE OF OPERATIONS SUPPORT (WCF)

SIGNED

Oct 7, 2026

CONTRACT PERIOD

10/7/26 → 12/22/26
KNOWN TRANSACTIONS
1. ▶ 10/7/26 Base Award $10,479,176
Total Spending To-Date: $10,479,176
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$8,769,414

Base Award
PERFORMED IN

DALTON, MASSACHUSETTS

NAICS CODE

PAPER MILLS | 322120

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF CURRENCY PAPER DECEMBER 2026 DELIVERIES

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Oct 7, 2026

CONTRACT PERIOD

10/7/26 → 12/22/26
KNOWN TRANSACTIONS
1. ▶ 10/7/26 Base Award $8,769,414
Total Spending To-Date: $8,769,414
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$1,102,550

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

PAPER (EXCEPT NEWSPRINT) MILLS | 322121

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

ECF DECEMBER 2026 NXG$100 OPTICALLY VARIABLE THREAD (OVT) ORDER

Funding Office

OFFICE OF OPERATIONS SUPPORT

SIGNED

Oct 8, 2026

CONTRACT PERIOD

10/8/26 → 12/16/26
KNOWN TRANSACTIONS
1. ▶ 10/8/26 Base Award $1,102,550
Total Spending To-Date: $1,102,550
RECIPIENT

COPIA CONSULTING GROUP LLC

AWARD AMOUNT

$666,663

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

DESCRIPTION

[BRIDGE] CYBERSECURITY INFORMATION ANALYSIS PROGRAM PROVIDE TECHNICAL & PROGRAMMATIC EXPERTISE. GOAL IS TO ENHANCE CYBERSECURITY SITUATIONAL AWARENESS, ENSURE COMPLIANCE WITH FEDERAL MANDATES& PROVIDE ACTIONABLE INTELLIGENCE FOR RISK MGMT

Funding Office

OFFICE OF CRIT INFRA IT SECURITY

SIGNED

Oct 20, 2026

CONTRACT PERIOD

10/21/26 → 4/20/27
KNOWN TRANSACTIONS
1. ▶ 10/20/26 Base Award $666,663
Total Spending To-Date: $666,663
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

DCF OCTOBER 2026 CSI TYPE II INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Oct 1, 2026

CONTRACT PERIOD

10/1/26 → 10/29/26
KNOWN TRANSACTIONS
1. ▶ 10/1/26 Base Award $657,477
Total Spending To-Date: $657,477
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$465,905

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

DCF NOVEMBER 2026 CURRENCY INK ORDER

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Oct 1, 2026

CONTRACT PERIOD

10/1/26 → 11/20/26
KNOWN TRANSACTIONS
1. ▶ 10/1/26 Base Award $465,905
Total Spending To-Date: $465,905
RECIPIENT

CAS SEVERN, INC

AWARD AMOUNT

$242,876

Base Award
PERFORMED IN

LAUREL, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

VMWARE LICENSES FOR BEP VIDEO MANAGEMENT SYSTEM

Funding Office

OFFICE OF CRIT INFRA IT SECURITY

SIGNED

Oct 14, 2026

CONTRACT PERIOD

10/27/26 → 10/26/27
KNOWN TRANSACTIONS
1. ▶ 10/14/26 Base Award $242,876
Total Spending To-Date: $242,876
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$197,541

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

PURCHASING OF FIFTY (50) AUTOCAD ANNUAL SOFTWARE SUBSCRIPTIONS, INCLUDING SPECIALIZED TOOLSETS.

Funding Office

OFFICE OF CRIT INFRA IT SECURITY

SIGNED

Oct 9, 2026

CONTRACT PERIOD

10/9/26 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 10/9/26 Base Award $197,541
Total Spending To-Date: $197,541
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$139,948

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF CFD$50 FT#2 CSMI PRODUCTION INK

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Oct 13, 2026

CONTRACT PERIOD

10/13/26 → 12/18/26
KNOWN TRANSACTIONS
1. ▶ 10/13/26 Base Award $139,948
Total Spending To-Date: $139,948
RECIPIENT

SICPA SECURINK CORP

AWARD AMOUNT

$101,780

Base Award
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

PRINTING INK MANUFACTURING | 325910

PSC CODE

CHEMICALS | 6810

DESCRIPTION

WCF PT#9 CSMI PRODUCTION INK ORDER

Funding Office

OFFICE OF PRODUCT DEVELOPMENT

SIGNED

Oct 7, 2026

CONTRACT PERIOD

10/7/26 → 11/13/26
KNOWN TRANSACTIONS
1. ▶ 10/7/26 Base Award $101,780
Total Spending To-Date: $101,780

Performance Locations

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

Top States

Massachusetts

3 contracts

$20,351,141
Virginia

4 contracts

$1,365,110
District Of Columbia

7 contracts

$904,261
Maryland

1 contracts

$242,876
Ohio

1 contracts

$39,000
South Carolina

2 contracts

$29,836
California

1 contracts

$23,354
New Jersey

1 contracts

$15,623
Florida

1 contracts

$0

Top Cities

Dalton, MA

2 contracts

$19,248,590
Springfield, VA

4 contracts

$1,365,110
Boston, MA

1 contracts

$1,102,550
Washington, District Of Columbia

7 contracts

$904,261
Laurel, MD

1 contracts

$242,876
Cleveland, OH

1 contracts

$39,000
Fremont, CA

1 contracts

$23,354
Inman, SC

1 contracts

$19,836
Berkeley Heights, NJ

1 contracts

$15,623
Columbia, SC

1 contracts

$10,000

Vendor headquarters

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

Top States

Massachusetts

3 contracts

$20,351,141
Virginia

5 contracts

$2,031,773
Maryland

2 contracts

$254,698
District Of Columbia

4 contracts

$214,432
Ohio

1 contracts

$39,000

Top Cities

Boston, MA

3 contracts

$20,351,141
Springfield, VA

4 contracts

$1,365,110
Reston, VA

1 contracts

$666,663
Laurel, MD

1 contracts

$242,876
Washington, District Of Columbia

4 contracts

$214,432

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