Vendor, Dalton, MA, part of Crane & Co. Inc.
Crane & Co., Inc.
UEI N4GVXK9MVN18, CAGE 16606
23 awards and $78,623,083 obligated between June 17, 2026 and September 2, 2026, 78% under full and open competition.
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 322121 | $56,292,234 |
| Paper MillsNAICS 322120 | $22,330,849 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 18 |
| Not Competed | 5 |
| Delivery Order | 23 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA26F00454Delivery Order, September 2, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf November 2026 Deliveries, Currency PaperNAICS 322120, PSC 9310 | $13,936,652 |
| 2031ZA26F00427Delivery Order, August 11, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF October 2026 Deliveries, Currency PaperNAICS 322121, PSC 9310 | $10,121,664 |
| 2031ZA26F00383Delivery Order, July 16, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf September 2026 Deliveries, Currency PaperNAICS 322121, PSC 9310 | $9,790,368 |
| 2031ZA26F00353Delivery Order, June 17, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paper, Distinctive Currency Type I, 50-SubjectNAICS 322121, PSC 9310 | $9,046,924 |
| 2031ZA26F00426Delivery Order, August 11, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf October 2026 Deliveries, Currency PaperNAICS 322121, PSC 9310 | $8,898,154 |
| 2031ZA26F00384Delivery Order, July 16, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf September 2026 Deliveries, Currency PaperNAICS 322121, PSC 9310 | $8,660,752 |
| 2031ZA26F00457Delivery Order, September 2, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF November 2026 Deliveries, Currency PaperNAICS 322120, PSC 9310 | $8,394,192 |
| 2031ZA26F00351Delivery Order, June 17, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paper, Distinctive Currency Type V, Nexgen $100, 32-SubjectNAICS 322121, PSC 9310 | $3,052,166 |
| 2031ZA26F00385Delivery Order, July 16, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf September 2026 Optically Variable Thread (Ovt) OrderNAICS 322121, PSC 9310 | $1,617,365 |
| 2031ZA26F00429Delivery Order, August 13, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF CFD $50 Test W/Mos Test Sheets and OutturnsNAICS 322121, PSC 9310 | $1,361,920 |
| 2031ZA26F00456Delivery Order, September 1, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf November 2026 Optically Variable Thread (Ovt) OrderNAICS 322121, PSC 9310 | $1,260,058 |
| 2031ZA26F00428Delivery Order, August 11, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf October 2026 Optically Variable Thread (Ovt) OrderNAICS 322121, PSC 9310 | $945,043 |
| 2031ZA26F00354Delivery Order, June 17, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ovt August Delivery 2026 Winthrd-Nxg Window ThreadNAICS 322121, PSC 9310 | $799,200 |
| 2031ZA26F00345Delivery Order, July 15, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SFD00006 ND Type I Quicksilver Print TrialsNAICS 322121, PSC 9310 | $361,536 |
| 2031ZA26F00430Delivery Order, August 13, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF CFD $50 Test Wmos Test Sheets and OutturnsNAICS 322121, PSC 9310 | $255,360 |
| 2031ZA26F00425Delivery Order, August 11, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Distinct CFD$10 Test Wmos Test SheetsNAICS 322121, PSC 9310 | $85,120 |
| 2031ZA26F00417Delivery Order, August 6, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Mos Test CFD$10 VT1NAICS 322121, PSC 9310 | $33,600 |
| 2031ZA26F00437Delivery Order, August 20, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Embedded Thread Metallizer Provider PCN Screening StudyNAICS 322121, PSC 9310 | $1,616 |
| 2031ZA26F00377Delivery Order, July 14, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Test Sheets with Embedded Thread Metalized by Crane'S New ServiceNAICS 322121, PSC 9310 | $1,016 |
| 2031ZA26F00419Delivery Order, August 11, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf CFD $50 Test Wmos Test Sheets and OutturnsNAICS 322121, PSC 9310 | $213 |
| 2031ZA26F00420Delivery Order, August 11, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf CFD $50 Test W/Mos Test Sheets and OutturnsNAICS 322121, PSC 9310 | $160 |
| 2031ZA26F00458Delivery Order, September 2, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Currency Paper (Nov 2026 Deliveries) OutturnsNAICS 322120, PSC 9310 | $5 |
| 2031ZA26F00194Delivery Order, July 1, 2026, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Purpose of This Unilateral Administrative Modification Is to Change the Receipt Routing from Direct Delivery to Standard Delivery.NAICS 322121, PSC 9310 | $0 |
- Places of performance
- Massachusetts
- Product and service codes
- 9310 Paper and Paperboard
- Transactions
- 23 across 23 awards