# Sicpa Securink Corp. Canonical: https://abierto.us/vendors/sicpa-securink-corp-jxzlmhmxafb4 - UEI: JXZLMHMXAFB4 - CAGE: 5E3A7 - Parent: Sicpa Holding SA - Location: Springfield, VA - Awards in window: 163 (212 transactions), $81,443,614 obligated, January 10, 2025 to September 11, 2026 ## Awarding agencies - Bureau of Engraving and Printing: 163 awards, $81,443,614 ## Industries - 325910 Printing Ink Manufacturing: $73,705,250 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $7,735,659 - 325130 Synthetic Dye and Pigment Manufacturing: $2,705 ## Competition - Not Competed: 121 awards - Competed Under SAP: 39 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Currency Ink (2031ZA25R00019), $70,294,019. https://abierto.us/opportunities/2031za25r00019 - AWARD NOTICE - Currency Inks (2031ZA26D00002), $65,900,000. https://abierto.us/opportunities/2031za26d00002 - NOTICE OF INTENT TO AWARD SOLE SOURCE - Currency Inks (2031ZA25D00003), $61,719,000. https://abierto.us/opportunities/2031za25d00003 - Quicksilver III (2031ZA25D00006), $38,013,000. https://abierto.us/opportunities/2031za24r00031 ## Largest awards - 2031ZA26F00247 (delivery order): $2,893,821, Office of the Chief Procurement Officer. WCF April 26 (FY26) Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00247_2041_2031ZA22D00006_2041/ - 2031ZA26F00088 (delivery order): $2,839,255, Office of the Chief Procurement Officer. WCF January 26 (FY26) Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00088_2041_2031ZA22D00006_2041/ - 2031ZA25F00323 (delivery order): $2,815,457, Office of the Chief Procurement Officer. WCF - May '25 (FY25) - Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00323_2041_2031ZA22D00006_2041/ - 2031ZA25F00322 (delivery order): $2,476,630, Office of the Chief Procurement Officer. Ecf - May '25 (FY25) - Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00322_2041_2031ZA22D00006_2041/ - 2031ZA25F00597 (delivery order): $2,283,380, Office of the Chief Procurement Officer. WCF November 25 FY25 Currency Inks Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00597_2041_2031ZA22D00006_2041/ - 2031ZA26F00052 (delivery order): $2,000,829, Office of the Chief Procurement Officer. WCF December '25 (FY26) Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00052_2041_2031ZA22D00006_2041/ - 2031ZA26F00180 (delivery order): $1,920,259, Office of the Chief Procurement Officer. Ecf March 26(FY26) Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00180_2041_2031ZA22D00006_2041/ - 2031ZA25F00176 (delivery order): $1,808,145, Office of the Chief Procurement Officer. Ecf - February 25 (FY25) - NVP Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00176_2041_2031ZA22D00006_2041/ - 2031ZA25F00503 (delivery order): $1,733,283, Office of the Chief Procurement Officer. WCF Sept 25 (FY25) Currency Ink. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00503_2041_2031ZA22D00006_2041/ - 2031ZA26F00231 (delivery order): $1,711,262, Office of the Chief Procurement Officer. Ecf April 26 FY26 Currency Inks Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00231_2041_2031ZA22D00006_2041/ - 2031ZA26F00091 (delivery order): $1,706,629, Office of the Chief Procurement Officer. Ecf January 26 (FY26) Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00091_2041_2031ZA22D00006_2041/ - 2031ZA25F00461 (delivery order): $1,592,561, Office of the Chief Procurement Officer. WCF August FY25 Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00461_2041_2031ZA22D00006_2041/ - 2031ZA25F00354 (delivery order): $1,574,780, Office of the Chief Procurement Officer. Ovi Ink. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00354_2041_2031ZA20D00008_2041/ - 2031ZA25F00596 (delivery order): $1,519,285, Office of the Chief Procurement Officer. Ecf November 25 FY25 Currency Inks Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00596_2041_2031ZA22D00006_2041/ - 2031ZA26F00301 (delivery order): $1,503,464, Office of the Chief Procurement Officer. June 26(FY26) Letterpress Ink Orders. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00301_2041_2031ZA22D00006_2041/ - 2031ZA26F00179 (delivery order): $1,502,930, Office of the Chief Procurement Officer. WCF March 26(FY26) Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00179_2041_2031ZA22D00006_2041/ - 2031ZA25F00441 (delivery order): $1,440,192, Office of the Chief Procurement Officer. WCF Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00441_2041_2031ZA22D00006_2041/ - 2031ZA26F00400 (delivery order): $1,429,641, Office of the Chief Procurement Officer. WCF August 26 (FY26) Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00400_2041_2031ZA22D00006_2041/ - 2031ZA25F00502 (delivery order): $1,419,881, Office of the Chief Procurement Officer. Ecf September 25 (FY25) Currency Ink. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00502_2041_2031ZA22D00006_2041/ - 2031ZA25F00278 (delivery order): $1,406,784, Office of the Chief Procurement Officer. WCF - April '25 (FY25) - Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00278_2041_2031ZA22D00006_2041/ - 2031ZA25F00529 (delivery order): $1,357,118, Office of the Chief Procurement Officer. WCF Fy 25 Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00529_2041_2031ZA22D00006_2041/ - 2031ZA25F00224 (delivery order): $1,349,376, Office of the Chief Procurement Officer. WCF - March 25 (FY25) - Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00224_2041_2031ZA22D00006_2041/ - 2031ZA25F00504 (delivery order): $1,341,719, Office of the Chief Procurement Officer. The Goal of This Task Order Is to Acquire Ovmi (Optically Variable Magnetic Ink) Inks and Other Consumables Needed to Complete Print Trials Planned for Phase 4 Technology Integration of TDP and the Catalyst $10, $20 and $50 Testing.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00504_2041_2031ZA25D00006_2041/ - 2031ZA26F00235 (delivery order): $1,246,588, Office of the Chief Procurement Officer. Ecf May 26(FY26) Currency Inks Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00235_2041_2031ZA22D00006_2041/ - 2031ZA25F00225 (delivery order): $1,241,105, Office of the Chief Procurement Officer. Ecf - March 25 (FY25) - Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00225_2041_2031ZA22D00006_2041/ - 2031ZA26F00440 (delivery order): $1,135,985, Office of the Chief Procurement Officer. WCF 26(FY26) September Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00440_2041_2031ZA22D00006_2041/ - 2031ZA26F00130 (delivery order): $1,049,625, Office of the Chief Procurement Officer. January '26 (FY26) Color Shifting Ink (Csi) Type II Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00130_2041_2031ZA26D00003_2041/ - 2031ZA26F00199 (delivery order): $1,049,625, Office of the Chief Procurement Officer. Ecf March 26 FY26 Ovi Type II Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00199_2041_2031ZA26D00003_2041/ - 2031ZA26F00212 (delivery order): $1,049,625, Office of the Chief Procurement Officer. Ecf April 26 FY26 Ovi Type II Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00212_2041_2031ZA26D00003_2041/ - 2031ZA25F00360 (delivery order): $1,020,660, Office of the Chief Procurement Officer. Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00360_2041_2031ZA22D00006_2041/ - 2031ZA25F00177 (delivery order): $995,369, Office of the Chief Procurement Officer. Ecf - February '25 (FY25) NVP Ovi Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00177_2041_2031ZA20D00008_2041/ - 2031ZA26F00215 (delivery order): $932,010, Office of the Chief Procurement Officer. WCF Csmi Production Ink CFD 10 TIQ2 VT2. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00215_2041_2031ZA25D00003_2041/ - 2031ZA25F00424 (delivery order): $906,343, Office of the Chief Procurement Officer. Ink BPA Call. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00424_2041_2031ZA20D00008_2041/ - 2031ZA25F00439 (delivery order): $841,261, Office of the Chief Procurement Officer. Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00439_2041_2031ZA22D00006_2041/ - 2031ZA25F00462 (delivery order): $841,261, Office of the Chief Procurement Officer. Ink, Intaglio Finer Grind Magnetic Black (600 Pound Drum). https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00462_2041_2031ZA22D00006_2041/ - 2031ZA26F00026 (delivery order): $838,098, Office of the Chief Procurement Officer. Ecf December FY26 Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00026_2041_2031ZA22D00006_2041/ - 2031ZA26F00236 (delivery order): $830,346, Office of the Chief Procurement Officer. WCF May 26 (FY26) Currency Inks Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00236_2041_2031ZA22D00006_2041/ - 2031ZA25F00345 (delivery order): $802,944, Office of the Chief Procurement Officer. Ecf - June '25 (FY25) - Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00345_2041_2031ZA22D00006_2041/ - 2031ZA26F00293 (delivery order): $800,764, Office of the Chief Procurement Officer. CFD10 TIQ2 VT2 Offset Intaglio WCF May 2026. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00293_2041_2031ZA22D00006_2041/ - 2031ZA25F00332 (delivery order): $796,295, Office of the Chief Procurement Officer. Ecf - May '25 (FY25) - Ovi Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00332_2041_2031ZA20D00008_2041/ - 2031ZA26F00080 (delivery order): $796,182, Office of the Chief Procurement Officer. The Goal of Task Order 06 Is to Acquire Optically Variable Magnetic Ink and Iridescent Ink Necessary to Perform the Bep Inspection Tests of the Second and Third of the New Notascreen Presses.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00080_2041_2031ZA25D00006_2041/ - 2031ZA25F00425 (delivery order): $776,866, Office of the Chief Procurement Officer. Ovi BPA Call. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00425_2041_2031ZA20D00008_2041/ - 2031ZA25F00427 (delivery order): $776,866, Office of the Chief Procurement Officer. Tier Ii- Ink, Type II Ovi/Copper T0 Green (In 45 Pound Pails) in Accordance to Bep Specifications. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00427_2041_2031ZA20D00008_2041/ - 2031ZA25F00514 (delivery order): $763,988, Office of the Chief Procurement Officer. The Focus of This Task Order Is the Technology Development Effort by the Contractor Within the Scope of Concept (Phase 1), Feasibility (Phase 2), Test & Optimize (Phase 3), and Technology Integration (Phase 4) of the Bureau of Engraving and. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00514_2041_2031ZA25D00006_2041/ - 2031ZA26F00347 (delivery order): $757,080, Office of the Chief Procurement Officer. Ecf July 26(FY26) Currency Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00347_2041_2031ZA22D00006_2041/ - 2031ZA26F00151 (delivery order): $699,750, Office of the Chief Procurement Officer. Fy 26 February, HCMD Ovi II Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00151_2041_2031ZA26D00003_2041/ - 2031ZA26F00297 (delivery order): $699,750, Office of the Chief Procurement Officer. June 2026 Csi Type II Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00297_2041_2031ZA26D00003_2041/ - 2031ZA26F00318 (delivery order): $699,750, Office of the Chief Procurement Officer. July 2026 Csi Type II Ink Order. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00318_2041_2031ZA26D00003_2041/ - 2031ZA26F00014 (delivery order): $690,891, Office of the Chief Procurement Officer. Task Order 07 Is to Acquire Supporting Press Consumables That Are Needed to Complete Print Trials Planned for Phases 3 (Test & Optimize) and 4 (Tech Integration) of the Tdp, the Catalyst $10, $20 and $50 Testing, and Testing of New Presses.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00014_2041_2031ZA25D00006_2041/ - 2031ZA25F00590 (delivery order): $664,788, Office of the Chief Procurement Officer. Ink. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00590_2041_2031ZA21D00025_2041/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sicpa-securink-corp-jxzlmhmxafb4.