Vendor, Springfield, VA, part of Sicpa Holding SA
Sicpa Securink Corp.
UEI JXZLMHMXAFB4, CAGE 5E3A7
284 awards and $125,517,244 obligated between January 10, 2024 and October 23, 2026, 0% under full and open competition. 10 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Printing Ink ManufacturingNAICS 325910 | $117,146,008 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $8,360,502 |
| Synthetic Dye and Pigment ManufacturingNAICS 325130 | $10,734 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 207 |
| Competed Under SAP | 63 |
| Not Competed Under SAP | 14 |
| Delivery Order | 276 |
Hear when Sicpa Securink Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sicpa Securink Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 16
- Obligated so far
- $9,365,345
- Soonest
- October 30, 2026
The 16 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling printing ink manufacturing to Bureau of Engraving and Printing, by dollars.
| PC Palace CCIrene | $207,730 |
| Ricoh El Salvador, S.A. De C.V.San Salvador | $142,043 |
| Four RS Inc.Anchorage, AK | $92,749 |
| Fab Supply Solutions LLCUpland, CA | $37,211 |
| Raab Sales Inc.Lenexa, KS | $19,387 |
| Zios CorporationPhiladelphia, PA | $18,831 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Currency Ink
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 325910Anywhere in the US2031ZA25R00019Awarded to Sicpa Securink Corp. for $70,294,019
Posted Jan 213 publications - AWARD NOTICE - Currency Inks
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 325910Anywhere in the US2031ZA26D00002Awarded to Sicpa Securink Corp. for $65,900,000
Posted Jan 132 publications - NOTICE OF INTENT TO AWARD SOLE SOURCE - Currency Inks
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 325910Anywhere in the US2031ZA25D00003Awarded to Sicpa Securink Corp. for $61,719,000
Posted Sep 30, 20252 publications - Quicksilver III
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeNAICS 541715Washington, DC2031ZA25D00006Awarded to Sicpa Securink Corp. for $38,013,000
Posted Aug 27, 20254 publications
Awards
The 100 largest of 284 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA26F00247Delivery Order, April 3, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF April 26 (FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $2,893,821 |
| 2031ZA26F00499Delivery Order, September 30, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF October/November 2026 Currency Ink OrderNAICS 325910, PSC 6810 | $2,869,498 |
| 2031ZA26F00088Delivery Order, December 12, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF January 26 (FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $2,839,255 |
| 2031ZA25F00323Delivery Order, April 21, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - May '25 (FY25) - Currency Ink OrderNAICS 325910, PSC 6810 | $2,815,457 |
| 2031ZA25F00322Delivery Order, April 21, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - May '25 (FY25) - Currency Ink OrderNAICS 325910, PSC 6810 | $2,476,630 |
| 2031ZA24F00494Delivery Order, July 12, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - August '24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $2,366,089 |
| 2031ZA24F00480Delivery Order, July 10, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - July '24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $2,342,157 |
| 2031ZA25F00597Delivery Order, September 30, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF November 25 FY25 Currency Inks OrderNAICS 325910, PSC 6810 | $2,283,380 |
| 2031ZA26F00481Delivery Order, September 18, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF October 2026 Currency Ink OrderNAICS 325910, PSC 6810 | $2,022,835 |
| 2031ZA24F00609Delivery Order, September 13, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Oct 24 (FY25) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $2,006,766 |
| 2031ZA26F00052Delivery Order, November 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF December '25 (FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $2,000,829 |
| 2031ZA26F00180Delivery Order, March 4, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf March 26(FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $1,920,259 |
| 2031ZA24F00396Delivery Order, May 14, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - June '24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $1,887,278 |
| 2031ZA25F00176Delivery Order, January 10, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - February 25 (FY25) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $1,808,145 |
| 2031ZA25F00503Delivery Order, August 12, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Sept 25 (FY25) Currency InkNAICS 325910, PSC 6810 | $1,733,283 |
| 2031ZA26F00231Delivery Order, April 3, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf April 26 FY26 Currency Inks OrderNAICS 325910, PSC 6810 | $1,711,262 |
| 2031ZA26F00091Delivery Order, December 12, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf January 26 (FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $1,706,629 |
| 2031ZA25F00461Delivery Order, July 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF August FY25 Currency Ink OrderNAICS 325910, PSC 6810 | $1,592,561 |
| 2031ZA25F00354Delivery Order, May 22, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ovi InkNAICS 325910, PSC 6810 | $1,574,780 |
| 2031ZA24F00153Delivery Order, January 18, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF NVP CurrencyNAICS 325910, PSC 6810 | $1,557,504 |
| 2031ZA24F00284Delivery Order, March 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Apr 24 (FY24) NVP Currency Ink Order (Including Revised NVP Order)NAICS 325910, PSC 6810 | $1,531,392 |
| 2031ZA24F00151Delivery Order, January 18, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf NVP CurrencyNAICS 325910, PSC 6810 | $1,526,194 |
| 2031ZA25F00596Delivery Order, September 30, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf November 25 FY25 Currency Inks OrderNAICS 325910, PSC 6810 | $1,519,285 |
| 2031ZA26F00301Delivery Order, May 12, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | June 26(FY26) Letterpress Ink OrdersNAICS 325910, PSC 6810 | $1,503,464 |
| 2031ZA26F00179Delivery Order, March 2, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF March 26(FY26) Ink OrderNAICS 325910, PSC 6810 | $1,502,930 |
| 2031ZA25F00441Delivery Order, July 2, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Ink OrderNAICS 325910, PSC 6810 | $1,440,192 |
| 2031ZA26F00400Delivery Order, July 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF August 26 (FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $1,429,641 |
| 2031ZA24F00251Delivery Order, February 28, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - March '24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $1,420,224 |
| 2031ZA25F00502Delivery Order, August 12, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf September 25 (FY25) Currency InkNAICS 325910, PSC 6810 | $1,419,881 |
| 2031ZA25F00278Delivery Order, March 28, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - April '25 (FY25) - Currency Ink OrderNAICS 325910, PSC 6810 | $1,406,784 |
| 2031ZA25F00529Delivery Order, August 28, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Fy 25 Currency Ink OrderNAICS 325910, PSC 6810 | $1,357,118 |
| 2031ZA25F00224Delivery Order, February 6, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - March 25 (FY25) - Currency Ink OrderNAICS 325910, PSC 6810 | $1,349,376 |
| 2031ZA25F00504Delivery Order, August 22, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Goal of This Task Order Is to Acquire Ovmi (Optically Variable Magnetic Ink) Inks and Other Consumables Needed to Complete Print Trials NAICS 541715, PSC AJ13 | $1,341,719 |
| 2031ZA24F00323Delivery Order, April 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - May '24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $1,293,899 |
| 2031ZA24F00238Delivery Order, February 23, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - March '24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $1,270,931 |
| 2031ZA24F00131Delivery Order, January 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Ink Offset Dry Dark Blue (18-LB Pail) According to Bep SpecificationsNAICS 325910, PSC 6810 | $1,253,681 |
| 2031ZA26F00235Delivery Order, April 3, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf May 26(FY26) Currency Inks OrderNAICS 325910, PSC 6810 | $1,246,588 |
| 2031ZA25F00225Delivery Order, February 6, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - March 25 (FY25) - Currency Ink OrderNAICS 325910, PSC 6810 | $1,241,105 |
| 2031ZA24F00239Delivery Order, February 23, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - March '24 (FY24) - Currency Ink OrderNAICS 325910, PSC 6810 | $1,193,754 |
| 2031ZA26F00440Delivery Order, August 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF 26(FY26) September Currency Ink OrderNAICS 325910, PSC 6810 | $1,135,985 |
| 2031ZA24F00297Delivery Order, March 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Apr '24 (FY24) - Currency Ink OrderNAICS 325910, PSC 6810 | $1,114,753 |
| 2031ZA26F00130Delivery Order, January 21, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | January '26 (FY26) Color Shifting Ink (Csi) Type II OrderNAICS 325910, PSC 6810 | $1,049,625 |
| 2031ZA26F00199Delivery Order, March 17, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf March 26 FY26 Ovi Type II Ink OrderNAICS 325910, PSC 6810 | $1,049,625 |
| 2031ZA26F00212Delivery Order, March 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf April 26 FY26 Ovi Type II Ink OrderNAICS 325910, PSC 6810 | $1,049,625 |
| 2031ZA25F00360Delivery Order, May 22, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Currency Ink OrderNAICS 325910, PSC 6810 | $1,020,660 |
| 2031ZA25F00177Delivery Order, January 14, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - February '25 (FY25) NVP Ovi Ink OrderNAICS 325910, PSC 6810 | $995,369 |
| 2031ZA24F00152Delivery Order, January 18, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf NVP CurrencyNAICS 325910, PSC 6810 | $965,075 |
| 2031ZA26F00215Delivery Order, April 1, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Csmi Production Ink CFD 10 TIQ2 VT2NAICS 325910, PSC 6810 | $932,010 |
| 2031ZA26F00480Delivery Order, September 18, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF October 2026 Currency Ink OrderNAICS 325910, PSC 6810 | $930,230 |
| 2031ZA25F00424Delivery Order, June 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ink BPA CallNAICS 325910, PSC 6810 | $906,343 |
| 2031ZA24F00541Delivery Order, August 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Offset InksNAICS 325910, PSC 6810 | $886,422 |
| 2031ZA25F00439Delivery Order, July 2, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ink OrderNAICS 325910, PSC 6810 | $841,261 |
| 2031ZA25F00462Delivery Order, July 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ink, Intaglio Finer Grind Magnetic Black (600 Pound Drum)NAICS 325910, PSC 6810 | $841,261 |
| 2031ZA26F00026Delivery Order, December 12, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf December FY26 Ink OrderNAICS 325910, PSC 6810 | $838,098 |
| 2031ZA26F00236Delivery Order, April 3, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF May 26 (FY26) Currency Inks OrderNAICS 325910, PSC 6810 | $830,346 |
| 2031ZA25F00137Delivery Order, December 5, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - January '25 (FY25) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $816,384 |
| 2031ZA25F00144Delivery Order, December 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - 'January '25 (FY25) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $809,489 |
| 2031ZA25F00030Delivery Order, October 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf Nov 24 (FY25) Currency InkNAICS 325910, PSC 6810 | $802,944 |
| 2031ZA25F00345Delivery Order, May 6, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - June '25 (FY25) - Currency Ink OrderNAICS 325910, PSC 6810 | $802,944 |
| 2031ZA26F00293Delivery Order, May 6, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 TIQ2 VT2 Offset Intaglio WCF May 2026NAICS 325910, PSC 6810 | $800,764 |
| 2031ZA25F00332Delivery Order, April 23, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - May '25 (FY25) - Ovi Ink OrderNAICS 325910, PSC 6810 | $796,295 |
| 2031ZA26F00080Delivery Order, January 12, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Goal of Task Order 06 Is to Acquire Optically Variable Magnetic Ink and Iridescent Ink Necessary to Perform the Bep Inspection Tests of NAICS 541715, PSC AJ13 | $796,182 |
| 2031ZA25F00425Delivery Order, June 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ovi BPA CallNAICS 325910, PSC 6810 | $776,866 |
| 2031ZA25F00427Delivery Order, June 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tier Ii- Ink, Type II Ovi/Copper T0 Green (In 45 Pound Pails) in Accordance to Bep SpecificationsNAICS 325910, PSC 6810 | $776,866 |
| 2031ZA24F00322Delivery Order, April 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - May '24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $765,696 |
| 2031ZA25F00514Delivery Order, August 26, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Focus of This Task Order Is the Technology Development Effort by the Contractor Within the Scope of Concept (Phase 1), Feasibility (PhasNAICS 541715, PSC AJ13 | $763,988 |
| 2031ZA26F00347Delivery Order, June 18, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf July 26(FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $757,080 |
| 2031ZA26F00151Delivery Order, February 11, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Fy 26 February, HCMD Ovi II Ink OrderNAICS 325910, PSC 6810 | $699,750 |
| 2031ZA26F00297Delivery Order, May 12, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | June 2026 Csi Type II Ink OrderNAICS 325910, PSC 6810 | $699,750 |
| 2031ZA26F00318Delivery Order, May 22, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | July 2026 Csi Type II Ink OrderNAICS 325910, PSC 6810 | $699,750 |
| 2031ZA26F00014Delivery Order, October 31, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Task Order 07 Is to Acquire Supporting Press Consumables That Are Needed to Complete Print Trials Planned for Phases 3 (Test & Optimize) andNAICS 541715, PSC AJ13 | $690,891 |
| 2031ZA27F00024Delivery Order, October 21, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF November 2026 Emergency Currency Ink Order IINAICS 325910, PSC 6810 | $679,414 |
| 2031ZA25F00590Delivery Order, September 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | InkNAICS 541715, PSC AJ12 | $664,788 |
| 2031ZA25F00133Delivery Order, December 5, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - January '25 (FY25) - NVP Ovi Ink OrderNAICS 325910, PSC 6810 | $663,579 |
| 2031ZA25F00221Delivery Order, February 5, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - March '25 (FY25) Ovi Ink OrderNAICS 325910, PSC 6810 | $663,579 |
| 2031ZA25F00276Delivery Order, March 28, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tier I- Ink, Type II Ovi/Copper T0 Green (In 45 Pound Pails) in Accordance to Be P SpecificationsNAICS 325910, PSC 6810 | $663,579 |
| 2031ZA26F00397Delivery Order, July 29, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf August 26 FY26 Csi Type II Ink OrderNAICS 325910, PSC 6810 | $657,477 |
| 2031ZA27F00003Delivery Order, October 1, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF October 2026 Csi Type II Ink OrderNAICS 325910, PSC 6810 | $657,477 |
| 2031ZA25F00428Delivery Order, June 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tier Ii- Ink, Type II Ovi/Copper T0 Green (In 45 Pound Pails) in Accordance to Be P SpecificationsNAICS 325910, PSC 6810 | $647,388 |
| 2031ZA24F00149Delivery Order, January 19, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tier II - Ink, Type II Ovi/Copper to Green (In 45 Ppounds Pails) in Accordance to Bep SpecificationsNAICS 325910, PSC 6810 | $643,383 |
| 2031ZA26F00324Delivery Order, July 15, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF June 26(FY26) Currency Ink OrdersNAICS 325910, PSC 6810 | $642,365 |
| 2031ZA26F00317Delivery Order, May 22, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf June 26(FY26) Ink OrdersNAICS 325910, PSC 6810 | $619,932 |
| 2031ZA26F00302Delivery Order, May 12, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF June 26(FY26) Ink OrdersNAICS 325910, PSC 6810 | $592,473 |
| 2031ZA23F00700Delivery Order, September 25, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Exercise Clin'S 0011 - 0014NAICS 541715, PSC AJ12 | $584,850 |
| 2031ZA25F00080Delivery Order, November 5, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Dec 24 (FY25) NVP Currency Ink OrderNAICS 325910, PSC 6810 | $575,777 |
| 2031ZA25F00277Delivery Order, April 3, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - April '25 (FY25) - Currency Ink OrderNAICS 325910, PSC 6810 | $566,784 |
| 2031ZA26F00129Delivery Order, February 12, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf February 26 (FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $552,000 |
| 2031ZA25F00314Delivery Order, April 2, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mirror II Task Order 10 InksNAICS 541715, PSC AJ12 | $551,760 |
| 2031ZA24F00320Delivery Order, April 12, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - May '24 (FY24) Currency Ink OrderNAICS 325910, PSC 6810 | $541,727 |
| 2031ZA26F00395Delivery Order, August 19, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | To 11 Is the Technology Development Effort by the Contractor Within the Scope of Concept (Phase 1), Feasibility (Phase 2), Test and OptimizeNAICS 541715, PSC AJ13 | $515,014 |
| 2031ZA26F00477Delivery Order, September 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Csmi Production Test Inks for Large Scale Mixer at WCFNAICS 325910, PSC 6810 | $503,789 |
| 2031ZA27F00004Delivery Order, October 1, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF November 2026 Currency Ink OrderNAICS 325910, PSC 6810 | $465,905 |
| 2031ZA26F00128Delivery Order, February 12, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF February 26 (FY26) Currency Ink OrderNAICS 325910, PSC 6810 | $463,822 |
| 2031ZA25F00516Delivery Order, September 25, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | This Task Order Is the Technology Development Effort by the Contractor Within the Scope of Concept (Phase 1), Feasibility (Phase 2), Test & NAICS 541715, PSC AJ13 | $441,468 |
| 2031ZA25F00528Delivery Order, August 28, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf October (Fy (25) Currency Ink OrderNAICS 325910, PSC 6810 | $424,709 |
| 2031ZA24F00235Delivery Order, February 28, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Ink Offset Dry Green, Ecf - Ink Offset Dry Green, Ecf - Ink Offset Dry Orange, & Ink, Intaglio Finer Grind Magnetic BlackNAICS 325910, PSC 6810 | $419,134 |
| 2031ZA26F00259Delivery Order, April 15, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ope Soi Evo FIT2 DCF May 2026NAICS 325910, PSC 6810 | $408,032 |
| 2031ZA24F00602Delivery Order, September 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf-Oct'24 (FY25) Currency Ink OrderNAICS 325910, PSC 6810 | $404,736 |
| 2031ZA25F00040Delivery Order, October 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Nov 24 (FY25) Currency Ink OrderNAICS 325910, PSC 6810 | $404,736 |
| 2031ZA25F00186Delivery Order, January 14, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - February '25 (FY25) NVP Currency Ink OrderNAICS 325910, PSC 6810 | $404,736 |
- Places of performance
- VirginiaDistrict of Columbia
- Product and service codes
- 6810 ChemicalsAJ13 General Science & Technology R&D Svcs; General Science & Technology; Experimental DevelopmentAJ12 General Science And Technology R&D Services; General Science And Technology; Applied Research6820 Dyes
- Transactions
- 358 across 284 awards