# Authentix, Inc.

Canonical: https://abierto.us/vendors/authentix-inc-lepwsxzme445

- UEI: LEPWSXZME445
- CAGE: 1WW99
- Location: Addison, TX
- Awards in window: 8 (14 transactions), $647,427 obligated, March 3, 2026 to September 10, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 8 awards, $647,427

## Industries

- 333248 All Other Industrial Machinery Manufacturing: $502,685
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $144,792
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0
- 334413 Semiconductor and Related Device Manufacturing: -$50

## Competition

- Not Competed: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- JUSTIFICATION AND APPROVAL FOR OTHER THAN FULL AND OPEN COMPETITION - UCAS3 and GVCS Sensors (2031ZA26C00017). https://abierto.us/opportunities/2031za26c00017

## Largest awards

- 2031ZA26C00327 (definitive contract): $259,444, Office of the Chief Procurement Officer. Ucas2 Award. https://www.usaspending.gov/award/CONT_AWD_2031ZA26C00327_2041_-NONE-_-NONE-/
- 2031ZA25C00377 (definitive contract): $243,241, Office of the Chief Procurement Officer. Emergency Repair and Annual PM on Optical Currency Inspection Sensor, Second Generation (Ocis2) Sensor Systems. Mod P00001 - Add Clauses 52.204-2 & 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. https://www.usaspending.gov/award/CONT_AWD_2031ZA25C00377_2041_-NONE-_-NONE-/
- 2031ZA26F00341 (delivery order): $144,792, Office of the Chief Procurement Officer. Year 5 Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00341_2041_2031ZA22D00004_2041/
- 2031ZA23C00031 (definitive contract): $0, Office of the Chief Procurement Officer. Preventive and Remedial Maintenance and Advisory Services for the Quality Evaluation Detectors (Qed). Mod P00006 - the Purpose of This Modification Is to Incorporate Rfo Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_2031ZA23C00031_2041_-NONE-_-NONE-/
- 2031ZA25F00290 (delivery order): $0, Office of the Chief Procurement Officer. Truffles III Task Order 7. Mod P00002 - No Cost Modification to Extend the Pop for 3 Months.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00290_2041_2031ZA21D00023_2041/
- 2031ZA21D00023: $0, Office of the Chief Procurement Officer. Truffles III Idiq. Mod P00005 - No Cost Modification to Extend the Period of Performance to 3/31/2027.. https://www.usaspending.gov/award/CONT_IDV_2031ZA21D00023_2041/
- 2031ZA22D00004: $0, Office of the Chief Procurement Officer. Acd T1 Flush. Mod P00014 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_IDV_2031ZA22D00004_2041/
- 2031ZA26C00017 (definitive contract): -$50, Office of the Chief Procurement Officer. Ucas3 and GVCS (M8 Sensors). This Modification P00001 Updates the Delivery and Performance Timelines and Incorporates Required Security Clauses.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26C00017_2041_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/authentix-inc-lepwsxzme445.