Data / Federal awards / NAICS 322121 / CRANE & CO., INC.
CRANE & CO., INC.: 231 federal contract awards, $548.1 million obligated (FY2024 to FY2027)
CRANE & CO., INC. (UEI N4GVXK9MVN18), Dalton, MA, received 231 federal prime contract awards with $548.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Treasury ($548.1 million) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.
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- UEI
- N4GVXK9MVN18
- Parent organization
- CRANE & CO. INC.
- Location
- Dalton, MA
- Business size
- Other Than Small Business
- Contract awards
- 231
- Obligated
- $548.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322121 | Paper (except Newsprint) Mills | 226 | $525.7 million |
| 322120 | Paper Mills | 4 | $22.3 million |
| 322299 | All Other Converted Paper Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 231 | $548.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183.7 million |
| FY2025 | $173.5 million |
| FY2026 | $190.9 million |
Contract awards
The 50 largest of 231 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24F00626 | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 5, TIER 1, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 50-SUBJECT | $17,134,584 | $17,134,584 | September 19, 2024 | November 19, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00454 | Department of the Treasury | Delivery Order | 322120 | ECF NOVEMBER 2026 DELIVERIES, CURRENCY PAPER | $13,936,652 | $13,936,652 | September 2, 2026 | November 24, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00560 | Department of the Treasury | Delivery Order | 322121 | WCF OCTOBER 2024 ORDERING PERIOD 4, TIER 4PAPER, $20 DISTINCTIVE CURRENCY 50-SUBJECT | $13,059,690 | $13,059,690 | August 19, 2024 | October 31, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00414 | Department of the Treasury | Delivery Order | 322121 | CURRENCY PAPER | $12,579,664 | $12,579,664 | June 16, 2025 | August 29, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00366 | Department of the Treasury | Delivery Order | 322121 | CURRENCY PAPER | $10,509,928 | $10,509,928 | May 21, 2025 | July 31, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00369 | Department of the Treasury | Delivery Order | 322121 | CURRENCY PAPER | $10,142,683 | $10,142,683 | May 21, 2025 | July 31, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00224 | Department of the Treasury | Delivery Order | 322121 | WCF JUNE 2026 $20, $1 & $5 CURRENCY PAPER ORDER | $10,121,664 | $10,121,664 | March 30, 2026 | June 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00427 | Department of the Treasury | Delivery Order | 322121 | WCF OCTOBER 2026 DELIVERIES, CURRENCY PAPER | $10,121,664 | $10,121,664 | August 11, 2026 | October 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00383 | Department of the Treasury | Delivery Order | 322121 | ECF SEPTEMBER 2026 DELIVERIES, CURRENCY PAPER | $9,790,368 | $9,790,368 | July 16, 2026 | September 30, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00417 | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT | $9,678,804 | $9,678,804 | May 16, 2024 | July 31, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00474 | Department of the Treasury | Delivery Order | 322121 | ECF OCTOBER 2025 $1, $20 & $100 CURRENCY PAPER ORDER | $9,271,640 | $9,271,640 | August 11, 2025 | October 29, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00353 | Department of the Treasury | Delivery Order | 322121 | PAPER, DISTINCTIVE CURRENCY TYPE I, 50-SUBJECT | $9,046,924 | $9,046,924 | June 17, 2026 | August 26, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00413 | Department of the Treasury | Delivery Order | 322121 | CURRENCY PAPER | $9,043,588 | $9,043,588 | June 16, 2025 | August 28, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00426 | Department of the Treasury | Delivery Order | 322121 | ECF OCTOBER 2026 DELIVERIES, CURRENCY PAPER | $8,898,154 | $8,898,154 | August 11, 2026 | October 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00301 | Department of the Treasury | Delivery Order | 322121 | 2031ZA24F00301 ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT | $8,798,946 | $8,798,946 | March 19, 2024 | May 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00325 | Department of the Treasury | Delivery Order | 322121 | ECF JUNE 2025 CURRENCY PAPER ORDER | $8,710,966 | $8,710,966 | April 11, 2025 | June 23, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA24F00357 | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT | $8,673,048 | $8,673,048 | April 17, 2024 | June 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00384 | Department of the Treasury | Delivery Order | 322121 | ECF SEPTEMBER 2026 DELIVERIES, CURRENCY PAPER | $8,660,752 | $8,660,752 | July 16, 2026 | September 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00183 | Department of the Treasury | Delivery Order | 322121 | WCF MAY 2026 $20 & $5 CURRENCY PAPER ORDER | $8,639,808 | $8,639,808 | March 9, 2026 | March 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00457 | Department of the Treasury | Delivery Order | 322120 | WCF NOVEMBER 2026 DELIVERIES, CURRENCY PAPER | $8,394,192 | $8,394,192 | September 2, 2026 | November 24, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00246 | Department of the Treasury | Delivery Order | 322121 | PAPER ORDERS ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $5, 32-SUBJECT | $8,338,384 | $8,338,384 | February 22, 2024 | April 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00109 | Department of the Treasury | Delivery Order | 322121 | WCF MARCH 2026 $1 & $20 CURRENCY PAPER ORDER | $8,316,468 | $8,316,468 | January 16, 2026 | March 31, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00468 | Department of the Treasury | Delivery Order | 322121 | ECF SEPTEMBER CURRENCY PAPER ORDER | $8,243,378 | $8,243,378 | July 21, 2025 | September 30, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00040 | Department of the Treasury | Delivery Order | 322121 | ECF JANUARY 2026 $20 & $100 CURRENCY PAPER ORDER | $8,135,112 | $8,135,112 | November 18, 2025 | January 29, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00299 | Department of the Treasury | Delivery Order | 322121 | ECF MAY 2024 PAPER ORDERS | $8,085,398 | $8,085,398 | March 19, 2024 | May 31, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00143 | Department of the Treasury | Delivery Order | 322121 | WCF DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES) | $7,940,768 | $7,940,768 | January 30, 2026 | April 30, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00467 | Department of the Treasury | Delivery Order | 322121 | WESTERN CURRENCY FACILITY SEPTEMBER CURRENCY PAPER ORDER | $7,696,972 | $7,696,972 | July 21, 2025 | September 30, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00070 | Department of the Treasury | Delivery Order | 322121 | WCF FEBRUARY 2026 $1 & $20 CURRENCY PAPER ORDER | $7,596,484 | $7,596,484 | December 10, 2025 | February 25, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA26F00277 | Department of the Treasury | Delivery Order | 322121 | WCF JULY 2026 $5 & $1 CURRENCY PAPER ORDER | $7,586,012 | $7,586,012 | May 8, 2026 | July 30, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00544 | Department of the Treasury | Delivery Order | 322121 | ECF NOVEMBER 2025 $20, $1 & $100 CURRENCY PAPER ORDER | $7,382,542 | $7,382,542 | September 5, 2025 | November 25, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00327 | Department of the Treasury | Delivery Order | 322121 | WCF JUNE 2025 CURRENCY PAPER ORDER | $7,363,026 | $7,363,026 | April 11, 2025 | June 30, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA24F00503 | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $5, 32-SUBJECT | $7,293,150 | $7,293,150 | July 18, 2024 | September 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00541 | Department of the Treasury | Delivery Order | 322121 | WCF NOVEMBER 2025 $1 & $20 CURRENCY PAPER ORDER AND OP6 OUT-TURN SHEETS | $7,241,728 | $7,241,728 | September 5, 2025 | November 25, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA24F00245 | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $10, | $6,585,278 | $6,585,278 | February 22, 2024 | April 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00580 | Department of the Treasury | Delivery Order | 322121 | ECF DECEMBER 2025 $20 & $100 CURRENCY PAPER ORDER | $6,307,802 | $6,307,802 | September 29, 2025 | December 17, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00318 | Department of the Treasury | Delivery Order | 322121 | WCF MAY 2025 $2- & $5- CURRENCY PAPER ORDER | $6,304,368 | $6,304,368 | April 3, 2025 | May 5, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA24F00638 | Department of the Treasury | Delivery Order | 322121 | WCF ORDERING PERIOD 5, TIER 1, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 50-SUBJECT | $6,301,288 | $6,301,288 | September 20, 2024 | December 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00223 | Department of the Treasury | Delivery Order | 322121 | ECF JUNE 2026, $20 & $100 CURRENCY PAPER ORDER | $6,018,218 | $6,018,218 | March 26, 2026 | June 24, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00293 | Department of the Treasury | Delivery Order | 322121 | ECF MAY 2025 PAPER ORDER | $5,898,010 | $5,898,010 | March 28, 2025 | May 7, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00251 | Department of the Treasury | Delivery Order | 322121 | ECF APRIL 2025 ORDERING PERIOD 5, TIER 1, PAPER, DISTINCTIVE CURRENCY TYPE V, NEXGEN $100, 32-SUBJECT | $5,898,010 | $5,898,010 | February 18, 2025 | April 30, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA25F00479 | Department of the Treasury | Delivery Order | 322121 | WCF OCTOBER 2025 $1, $5 & $50 CURRENCY PAPER ORDER | $5,591,990 | $5,591,990 | August 11, 2025 | October 29, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA26F00110 | Department of the Treasury | Delivery Order | 322121 | ECF MARCH 2026 $100 CURRENCY PAPER ORDER ECF MARCH 2026 $100 CURRENCY PAPER ORDER ECF MARCH 2026 $100 CURRENCY PAPER ORDER | $5,341,291 | $5,341,291 | January 16, 2026 | March 31, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA24F00502 | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 4, TIER 4 PAPER, DISTINCTIVE CURRENCY TYPE I, 50-SUBJECT | $5,170,044 | $5,170,044 | July 17, 2024 | September 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA25F00200 | Department of the Treasury | Delivery Order | 322121 | 2031ZA25F00200 ORDERING PERIOD 5, TIER 1, PAPER, DISTINCTIVE CURRENCY TYPE V, NEXGEN $100, 32-SUBJECT ECF | $5,160,758 | $5,160,758 | January 23, 2025 | March 31, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA24F00182 | Department of the Treasury | Delivery Order | 322121 | PAPER CURRENCY | $5,113,411 | $5,113,411 | January 26, 2024 | March 31, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00038 | Department of the Treasury | Delivery Order | 322121 | WCF JANUARY 2026 $1 & $20 CURRENCY PAPER ORDER | $5,102,720 | $5,102,720 | November 18, 2025 | January 30, 2026 | Dalton, MA | usaspending.gov |
| 2031ZA25F00578 | Department of the Treasury | Delivery Order | 322121 | WCF DECEMBER 2025 $1 & $20 CURRENCY PAPER ORDER | $5,046,820 | $5,046,820 | September 29, 2025 | December 17, 2025 | Dalton, MA | usaspending.gov |
| 2031ZA24F00353 | Department of the Treasury | Delivery Order | 322121 | ORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT | $5,017,428 | $5,017,428 | April 17, 2024 | June 30, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA24F00467 | Department of the Treasury | Delivery Order | 322121 | RORDERING PERIOD 4, TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE I, 50-SUBJECTRENCY | $4,641,751 | $4,641,751 | June 21, 2024 | August 31, 2024 | Dalton, MA | usaspending.gov |
| 2031ZA26F00278 | Department of the Treasury | Delivery Order | 322121 | ECF JULY 2026, $100 CURRENCY PAPER ORDER | $4,578,250 | $4,578,250 | May 8, 2026 | July 29, 2026 | Dalton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322121 Paper (except Newsprint) Mills
- All recipients under NAICS 322120 Paper Mills
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- Open opportunities under NAICS 322299
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.