Vendor, Springfield, VA, part of Sicpa Holding SA
Sicpa Securink Corp.
UEI JXZLMHMXAFB4, CAGE 5E3A7
19 awards and $6,478,834 obligated between June 18, 2026 and September 11, 2026, 0% under full and open competition.
Industries
NAICS on the awards, by dollars.
| Printing Ink ManufacturingNAICS 325910 | $5,450,597 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $1,028,237 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 18 |
| Competed Under SAP | 1 |
| Delivery Order | 19 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | $475,021 |
| 2031ZA26F00408Delivery Order, August 6, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | To 14 Is to Acquire Ovmi (Optically Variable Magnetic Ink) and Iridescent Ink Necessary to Perform the Factory Inspection Test (Fit) of the NAICS 541715, PSC AJ13 | $391,237 |
| 2031ZA26F00435Delivery Order, August 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF 26(FY26) September Csi Type II Ink OrderNAICS 325910, PSC 6810 | $328,739 |
| 2031ZA26F00381Delivery Order, July 16, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Urgent Intaglio Inks Delivery Ecf/WcfNAICS 325910, PSC 6810 | $270,048 |
| 2031ZA26F00396Delivery Order, July 23, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf August 26(FY26) Currency Inks OrdersNAICS 325910, PSC 6810 | $170,881 |
| 2031ZA26F00463Delivery Order, September 11, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mirror II Task Order 13NAICS 541715, PSC AJ12 | $122,115 |
| 2031ZA26F00390Delivery Order, August 19, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Objective of Task Order 13 Is to Work Towards Rotating Magnet (Quicksilver-F) Effects That Are Smaller Than the Current Effects.NAICS 541715, PSC AJ13 | $39,864 |
| 2031ZA26F00357Delivery Order, June 18, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF July FY26 Color Shifting Ink Type I OrderNAICS 325910, PSC 6810 | $33,498 |
| 2031ZA26F00423Delivery Order, August 11, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Extra CFD50 FTS Offset Intaglio WCF Fall 2026NAICS 325910, PSC 6810 | $14,649 |
| 2031ZA26F00434Delivery Order, August 20, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF 26(FY26) September Currency Ink OrderNAICS 325910, PSC 6810 | $5,675 |
| 2031ZA26F00398Delivery Order, July 23, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf August 26(FY26) Letterpress Currency Inks OrdersNAICS 325910, PSC 6810 | $3,695 |
| 2031ZA26F00424Delivery Order, August 11, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | NXG$10 FT#1 Offset/Metallic LCMD Test InkNAICS 325910, PSC 6810 | $864 |
| 2031ZA25F00504Delivery Order, August 14, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | This Is a No Cost Modification to Extend the Period of Performance End Date for Task Order 04 by Six Months from August 21, 2026 to FebruaryNAICS 541715, PSC AJ13 | $0 |
| 2031ZA26F00044Delivery Order, July 20, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mirror II Task Order 12. Mod P00003 - No Cost ExtensionNAICS 541715, PSC AJ13 | $0 |
- 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 Research
- Transactions
- 21 across 19 awards