Vendor, Addison, TX
Authentix, Inc.
UEI LEPWSXZME445, CAGE 1WW99
23 awards and $24,089,910 obligated between January 3, 2024 and October 28, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $17,384,759 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $3,062,842 |
| Semiconductor and Related Device ManufacturingNAICS 334413 | $1,356,713 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $1,210,206 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $658,485 |
| ManufacturingNAICS 333314 | $390,794 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $26,110 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 21 |
| Not Competed Under SAP | 2 |
| Delivery Order | 14 |
| Definitive Contract | 6 |
| Purchase Order | 1 |
Hear when Authentix, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Authentix, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $8,195,772
- Soonest
- June 30, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling research and development in the physical, engineering, and life sciences (except nanotechnology and biotechnology) to Bureau of Engraving and Printing, by dollars.
| Rolic Technologies AGAllschwil | $20,753,179 |
| Sta Technologies Inc.Albuquerque, NM | $6,146,799 |
| Papierfabrik Louisenthal Gesellschaft Mit Beschränkter HaftungGmund/Tegernsee | $4,539,294 |
| Leonhard Kurz Stiftung & Co. KGFuerth | $388,983 |
| Luminescence Sun Chemical Security LLCParsippany, NJ | $111,550 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- JUSTIFICATION AND APPROVAL FOR OTHER THAN FULL AND OPEN COMPETITION - UCAS3 and GVCS Sensors
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeWashington, DC2031ZA26C00017Awarded to Authentix, Inc.
Posted Jan 6 - Award Notice: OCIS2 Sensor Maintenance
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 333248Washington, DC2031ZA25C00377Awarded to Authentix, Inc. for $827,161
Posted Sep 9, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA25F00290Delivery Order, March 20, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Truffles III Task Order 7NAICS 541715, PSC AJ13 | $10,543,985 |
| 2031ZA26F00470Delivery Order, September 16, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Truffles III Task Order 08 for Overt Security Features.NAICS 541715, PSC AJ13 | $6,840,774 |
| 2031ZA26C00017Definitive Contract, December 15, 2025, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ucas3 and GVCS (M8 Sensors)NAICS 334413, PSC 5961 | $1,356,713 |
| 2031ZA23C00031Definitive Contract, January 12, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Added FAR Clauses 52.204-2 and 252.204-7012NAICS 811210, PSC J052 | $1,210,206 |
| 2031ZA25F00477Delivery Order, July 31, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Acd T-1 FlushNAICS 325998, PSC 6810 | $441,200 |
| 2031ZA24F00588Delivery Order, September 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF November 2024-ACD T-1 FlushNAICS 325998, PSC 6810 | $419,600 |
| 2031ZA25F00006Delivery Order, October 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF November 2024 Acd T-1 Flush [additional Order]NAICS 325998, PSC 6810 | $419,600 |
| 2031ZA25F00204Delivery Order, January 28, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF April 2025 Acd T-1 FlushNAICS 325998, PSC 6810 | $419,600 |
| 2031ZA24F00168Delivery Order, January 24, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Acd T-1 Flush Order for February 2024NAICS 325998, PSC 6810 | $399,300 |
| 2031ZA24F00366Delivery Order, May 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Acd T-1 FlushNAICS 325998, PSC 6810 | $399,300 |
| 2031ZA25C00377Definitive Contract, September 9, 2025, Not Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Emergency Repair and Annual Preventative Maintenance on Optical Currency Inspection Sensor, Second Generation (Ocis2) Sensor Systems.NAICS 333248, PSC J036 | $399,041 |
| 2031ZA21C00449Definitive Contract, February 23, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cor Change ModNAICS 333314, PSC J036 | $359,994 |
| 2031ZA26C00327Definitive Contract, September 1, 2026, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ucas2 AwardNAICS 333248, PSC J036 | $259,444 |
| 2031ZA25F00058Delivery Order, October 23, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Authentix TrainingNAICS 325998, PSC U099 | $150,223 |
| 2031ZA26F00341Delivery Order, June 29, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Year 5 Service MaintenanceNAICS 325998, PSC 6810 | $144,792 |
| 2031ZA25F00426Delivery Order, June 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LabelsNAICS 325998, PSC 6810 | $137,897 |
| 2031ZA24F00483Delivery Order, July 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Authentic Year 3 Maintenance ServicesNAICS 325998, PSC 6810 | $131,330 |
| 2031ZA20C00511Definitive Contract, February 28, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Purpose of This Contract Is to Provide Support Maintenance for the Ocis2 Requirement.NAICS 333314, PSC J036 | $30,801 |
| 2031ZA24P00132Purchase Order, January 3, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Qed Maintenance for Units 17, 25M and 13.NAICS 811310, PSC J036 | $26,110 |
| 2031ZA23F00561Delivery Order, August 22, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Update Entity Information After Novation Mod P00003 of 2031ZA21D00023NAICS 541715, PSC AJ13 | $0 |
| 2031ZA23F00673Delivery Order, August 30, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Purpose of the Modification Is to Recognize the Novation Agreement Executed by the Bureau of Printing and Engraving (Bep) Against the FoNAICS 541715, PSC AJ13 | $0 |
| 2031ZA21D00023August 6, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Change to Novation Agreement.NAICS 541715, PSC AJ13 | $0 |
| 2031ZA22D00004June 4, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | This Is an Administrative Modification to Remove Daniel Pratt as Cor and Add Kelly Pressler as New Cor.NAICS 325998, PSC 6810 | $0 |
- Places of performance
- TexasDistrict of ColumbiaIllinois
- Product and service codes
- AJ13 General Science & Technology R&D Svcs; General Science & Technology; Experimental Development6810 Chemicals5961 Semiconductor Devices and Associated HardwareJ052 Maintenance, Repair and Rebuilding of Equipment: Measuring ToolJ036 Maintenance, Repair and Rebuilding of Equipment: Special Industry MachineryU099 Other Education and Training Services
- Transactions
- 51 across 23 awards