# Crane & Co., Inc.

Canonical: https://abierto.us/vendors/crane-and-co-inc-n4gvxk9mvn18

- UEI: N4GVXK9MVN18
- CAGE: 16606
- Parent: Crane & Co. Inc.
- Location: Dalton, MA
- Awards in window: 23 (23 transactions), $78,623,083 obligated, June 17, 2026 to September 2, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 23 awards, $78,623,083

## Industries

- 322121 Manufacturing: $56,292,234
- 322120 Paper Mills: $22,330,849

## Competition

- Full and Open Competition: 18 awards
- Not Competed: 5 awards

## Largest awards

- 2031ZA26F00454 (delivery order): $13,936,652, Office of the Chief Procurement Officer. Ecf November 2026 Deliveries, Currency Paper. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00454_2041_2031ZA26D00001_2041/
- 2031ZA26F00427 (delivery order): $10,121,664, Office of the Chief Procurement Officer. WCF October 2026 Deliveries, Currency Paper. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00427_2041_2031ZA21D00002_2041/
- 2031ZA26F00383 (delivery order): $9,790,368, Office of the Chief Procurement Officer. Ecf September 2026 Deliveries, Currency Paper. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00383_2041_2031ZA21D00002_2041/
- 2031ZA26F00353 (delivery order): $9,046,924, Office of the Chief Procurement Officer. Paper, Distinctive Currency Type I, 50-Subject. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00353_2041_2031ZA21D00002_2041/
- 2031ZA26F00426 (delivery order): $8,898,154, Office of the Chief Procurement Officer. Ecf October 2026 Deliveries, Currency Paper. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00426_2041_2031ZA21D00002_2041/
- 2031ZA26F00384 (delivery order): $8,660,752, Office of the Chief Procurement Officer. Ecf September 2026 Deliveries, Currency Paper. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00384_2041_2031ZA21D00002_2041/
- 2031ZA26F00457 (delivery order): $8,394,192, Office of the Chief Procurement Officer. WCF November 2026 Deliveries, Currency Paper. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00457_2041_2031ZA26D00001_2041/
- 2031ZA26F00351 (delivery order): $3,052,166, Office of the Chief Procurement Officer. Paper, Distinctive Currency Type V, Nexgen $100, 32-Subject. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00351_2041_2031ZA21D00002_2041/
- 2031ZA26F00385 (delivery order): $1,617,365, Office of the Chief Procurement Officer. Ecf September 2026 Optically Variable Thread (Ovt) Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00385_2041_2031ZA20D00001_2041/
- 2031ZA26F00429 (delivery order): $1,361,920, Office of the Chief Procurement Officer. WCF CFD $50 Test W/Mos Test Sheets and Outturns. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00429_2041_2031ZA21D00002_2041/
- 2031ZA26F00456 (delivery order): $1,260,058, Office of the Chief Procurement Officer. Ecf November 2026 Optically Variable Thread (Ovt) Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00456_2041_2031ZA20D00001_2041/
- 2031ZA26F00428 (delivery order): $945,043, Office of the Chief Procurement Officer. Ecf October 2026 Optically Variable Thread (Ovt) Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00428_2041_2031ZA20D00001_2041/
- 2031ZA26F00354 (delivery order): $799,200, Office of the Chief Procurement Officer. Ovt August Delivery 2026 Winthrd-Nxg Window Thread. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00354_2041_2031ZA20D00001_2041/
- 2031ZA26F00345 (delivery order): $361,536, Office of the Chief Procurement Officer. SFD00006 ND Type I Quicksilver Print Trials. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00345_2041_2031ZA21D00002_2041/
- 2031ZA26F00430 (delivery order): $255,360, Office of the Chief Procurement Officer. WCF CFD $50 Test Wmos Test Sheets and Outturns. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00430_2041_2031ZA21D00002_2041/
- 2031ZA26F00425 (delivery order): $85,120, Office of the Chief Procurement Officer. WCF Distinct CFD$10 Test Wmos Test Sheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00425_2041_2031ZA21D00002_2041/
- 2031ZA26F00417 (delivery order): $33,600, Office of the Chief Procurement Officer. WCF Mos Test CFD$10 VT1. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00417_2041_2031ZA20D00001_2041/
- 2031ZA26F00437 (delivery order): $1,616, Office of the Chief Procurement Officer. Embedded Thread Metallizer Provider PCN Screening Study. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00437_2041_2031ZA21D00002_2041/
- 2031ZA26F00377 (delivery order): $1,016, Office of the Chief Procurement Officer. Test Sheets with Embedded Thread Metalized by Crane'S New Service. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00377_2041_2031ZA21D00002_2041/
- 2031ZA26F00419 (delivery order): $213, Office of the Chief Procurement Officer. Ecf CFD $50 Test Wmos Test Sheets and Outturns. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00419_2041_2031ZA21D00002_2041/
- 2031ZA26F00420 (delivery order): $160, Office of the Chief Procurement Officer. Ecf CFD $50 Test W/Mos Test Sheets and Outturns. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00420_2041_2031ZA21D00002_2041/
- 2031ZA26F00458 (delivery order): $5, Office of the Chief Procurement Officer. Currency Paper (Nov 2026 Deliveries) Outturns. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00458_2041_2031ZA26D00001_2041/
- 2031ZA26F00194 (delivery order): $0, Office of the Chief Procurement Officer. The Purpose of This Unilateral Administrative Modification Is to Change the Receipt Routing from Direct Delivery to Standard Delivery.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00194_2041_2031ZA21D00002_2041/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crane-and-co-inc-n4gvxk9mvn18.