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 |
|---|---|---|---|
| 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 |
| 2031ZA26F00144Delivery Order, February 11, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD$10 2ND Line Verification and BAT6 March 2026 WCFNAICS 325910, PSC 6810 | $390,206 |
| 2031ZA24F00282Delivery Order, March 18, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Apr '24 (FY24) - Currency Ink OrderNAICS 325910, PSC 6810 | $390,139 |
| 2031ZA24F00391Delivery Order, May 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf June 24 (FY24) NVP Currency Ink OrderNAICS 325910, PSC 6810 | $383,286 |
| 2031ZA25F00574Delivery Order, September 17, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF October Ink OrderNAICS 325910, PSC 6810 | $378,672 |
| 2031ZA24F00490Delivery Order, July 12, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - August '24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $376,223 |
| 2031ZA26F00044Delivery Order, November 12, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mirror II Task Order 12NAICS 541715, PSC AJ13 | $365,760 |
| 2031ZA26F00022Delivery Order, October 30, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Goal of Task Order 05 Is to Acquire Optically Variable Magnetic Ink and Iridescent Ink Necessary to Perform the Factory Inspection Test NAICS 541715, PSC AJ13 | $361,398 |
| 2031ZA26F00213Delivery Order, March 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf May 26 FY26 Ovi Type II Ink OrderNAICS 325910, PSC 6810 | $349,875 |
| 2031ZA25F00022Delivery Order, October 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Nov 24 (FY25) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $347,841 |
| 2031ZA25F00026Delivery Order, October 11, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Nov 24 (FY25) - NVP Ovi Ink OrderNAICS 325910, PSC 6810 | $331,790 |
| 2031ZA25F00117Delivery Order, November 21, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf NVP Ovi Ink OrderNAICS 325910, PSC 6810 | $331,790 |
| 2031ZA24F00529Delivery Order, August 2, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Aug '24 (FY24) NVP Currency Ink OrderNAICS 325910, PSC 6810 | $330,030 |
| 2031ZA24F00544Delivery Order, August 13, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf September FY24 Currency InkorderNAICS 325910, PSC 6810 | $330,030 |
| 2031ZA26F00355Delivery Order, September 29, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF November 2026 Csi Ovi Type IINAICS 325910, PSC 6810 | $328,739 |
| 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 |
| 2031ZA24F00234Delivery Order, February 27, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - March '24 (FY24) - NVP Ovi Ink OrderNAICS 325910, PSC 6810 | $321,692 |
| 2031ZA25F00602Delivery Order, September 30, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Off-Shaded Intaglio Test InksNAICS 325910, PSC 6810 | $300,402 |
| 2031ZA26F00182Delivery Order, March 5, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Task Order 10 Is for New Optically Variable (Screen) Ink and Magnetic Assemblies for Research and Development Print Trials in Support of CatNAICS 541715, PSC AJ13 | $287,984 |
| 2031ZA25F00077Delivery Order, November 5, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf Dec 24 (FY25) NVP Currency Ink OrderNAICS 325910, PSC 6810 | $272,205 |
| 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 |
| 2031ZA26F00173Delivery Order, February 25, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 2ND Line VT CFD10 BAT6 Bond PT8 Offset and Intaglio Currency InkNAICS 325910, PSC 6810 | $249,636 |
| 2031ZA26F00105Delivery Order, December 19, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Delivery Order for WCF - LCMD Offset/Intaglio $1 / $5 (January / February 2026 Test) - PMDNAICS 325910, PSC 6810 | $232,981 |
| 2031ZA26F00081Delivery Order, January 20, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Task Order 08 Is to Acquire Optically Variable Ink and Photoinitiator Needed to Complete Print Trials Planned for Phase 3 Development of QuiNAICS 541715, PSC AJ13 | $229,296 |
| 2031ZA26F00233Delivery Order, April 2, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - April 26 (FY26) Intaglio Finer Grind Mag Black Currency Ink OrderNAICS 325910, PSC 6810 | $223,296 |
| 2031ZA26F00218Delivery Order, March 24, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 2ND Line VT CFD10 BAT6 Bond PT8 Offset and Intaglio Currency InkNAICS 325910, PSC 6810 | $218,064 |
| 2031ZA25F00078Delivery Order, November 5, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Dec 24 (FY25) Currency Ink OrderNAICS 325910, PSC 6810 | $215,808 |
| 2031ZA25F00237Delivery Order, February 14, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 Ver - Intaglio Inks WCFNAICS 325910, PSC 6810 | $213,360 |
| 2031ZA25F00320Delivery Order, April 11, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - April '25 (FY25) - Currency Ink OrderNAICS 325910, PSC 6810 | $203,175 |
| 2031ZA26F00100Delivery Order, December 19, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | January '26 (FY26) Color Shifting Magnetic Inks (Csmi) OrderNAICS 325910, PSC 6810 | $201,355 |
| 2031ZA25F00168Delivery Order, December 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - January '25 (Fy 25) NVP Currency InkNAICS 325910, PSC 6810 | $198,018 |
| 2031ZA26F00093Delivery Order, December 10, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF January 26 (FY26) CFD50 FT1 Offset and Intaglio InksNAICS 325910, PSC 6810 | $174,538 |
| 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 |
| 2031ZA25F00555Delivery Order, September 22, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF LCMD Test Inks Support Oct and Nov 2025NAICS 325910, PSC 6810 | $147,529 |
| 2031ZA26F00445Delivery Order, September 21, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf September 2026 Currency Ink Order - Emergency Add on (1I00N172T)NAICS 325910, PSC 6810 | $144,960 |
| 2031ZA25F00206Delivery Order, January 29, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Nxg$100ft 2 (Lcmd/Rs01/Ia)NAICS 325910, PSC 6810 | $141,196 |
| 2031ZA27F00016Delivery Order, October 13, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF CFD$50 FT#2 Csmi Production InkNAICS 325910, PSC 6810 | $139,948 |
| 2031ZA26F00336Delivery Order, June 4, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 TIQ2 VT2 Additional Intaglio Wcf_june2026NAICS 325910, PSC 6810 | $139,608 |
| 2031ZA25F00403Delivery Order, June 5, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf BPA CallNAICS 325910, PSC 6810 | $137,178 |
| 2031ZA25F00118Delivery Order, November 21, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | NVP Currency Ink OrderNAICS 325910, PSC 6810 | $137,088 |
| 2031ZA26F00494Delivery Order, September 28, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf Supplemental Currency Ink OrdersNAICS 325910, PSC 6810 | $135,480 |
| 2031ZA24F00608Delivery Order, September 13, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Oct '24 (FY25) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $132,830 |
| 2031ZA24F00465Delivery Order, June 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 Tiq WCF - Intaglio Inks (Iro, Irt, Mag Black)NAICS 325910, PSC 6810 | $129,216 |
| 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 |
| 2031ZA25F00499Delivery Order, August 12, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Color Shifting Intaglio Inks Test WCF - Metallic Intaglio Inks Test WCF - Infrared-Opaque Intaglio Inks Test WCF - Infrared-TransparenNAICS 325910, PSC 6810 | $114,909 |
| 2031ZA25F00519Delivery Order, September 11, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Purpose of This Task Order 01 Is to Continue the Work Begun in to 07, to 10, to 15, and to 24 to Develop New Pigments for the Exclusive NAICS 541715, PSC AJ13 | $106,596 |
| 2031ZA25F00540Delivery Order, September 11, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Goal of Task Order 09 Is to Acquire Optically Variable Magnetic (Ovmi) Inks Needed to Complete Laboratory Studies and Print Trials PlannNAICS 541715, PSC AJ13 | $105,592 |
| 2031ZA25F00482Delivery Order, July 31, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ope Nslepe Bat WCF IntaglioNAICS 325910, PSC 6810 | $105,192 |
| 2031ZA27F00005Delivery Order, October 7, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF PT#9 Csmi Production Ink OrderNAICS 325910, PSC 6810 | $101,780 |
| 2031ZA25F00205Delivery Order, January 29, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Nxg$20ft 2 (Lmcd/Rs01/Ia)NAICS 325910, PSC 6810 | $101,592 |
| 2031ZA26F00466Delivery Order, September 14, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 Csmi Large Mixer FT Offset Intaglio WCF Oct 2026NAICS 325910, PSC 6810 | $91,285 |
| 2031ZA25F00270Delivery Order, March 19, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - OCD$1 FT3 (Lcmd Rsoi Ia)NAICS 325910, PSC 6810 | $81,312 |
| 2031ZA25F00421Delivery Order, June 23, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Infrared-Opaque Intaglio Inks TestNAICS 325910, PSC 6810 | $81,312 |
| 2031ZA24F00289Delivery Order, March 18, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - NXG $20 Feasibility (Nvp Ink) OrderNAICS 325910, PSC 6810 | $72,494 |
| 2031ZA25F00038Delivery Order, October 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Nov 24 (FY25) - NVP Currency InkNAICS 325910, PSC 6810 | $68,544 |
| 2031ZA24F00501Delivery Order, July 17, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tier III WCF Infrared Opaque Intaglio Inks TestNAICS 325910, PSC 6810 | $67,032 |
| 2031ZA24F00371Delivery Order, April 30, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Ope Blanket Test Infrared-Opaque Intaglio Test InkNAICS 325910, PSC 6810 | $58,176 |
| 2031ZA24F00352Delivery Order, April 22, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - LCMD FT-1 Intaglio Test InksNAICS 325910, PSC 6810 | $58,152 |
| 2031ZA25F00539Delivery Order, September 9, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Delivery Order WCF - LCMD FT $5 / $20 / $50 (September 2025)NAICS 325910, PSC 6810 | $54,735 |
| 2031ZA25F00012Delivery Order, October 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD20 CT1 Intaglio Inks WCFNAICS 325910, PSC 6810 | $50,796 |
| 2031ZA25F00310Delivery Order, April 30, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD20 FT1 - Additional Intaglio WCFNAICS 325910, PSC 6810 | $50,796 |
| 2031ZA26F00048Delivery Order, December 3, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf: [FT_009362 Lcmd] Formulations of Vendor Supplied Inks for NXG $100 (FT1)NAICS 325910, PSC 6810 | $47,821 |
| 2031ZA24F00530Delivery Order, August 2, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Infrared-Transparent Intaglio Inks TestNAICS 325910, PSC 6810 | $45,726 |
| 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 |
| 2031ZA25F00034Delivery Order, October 10, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ope Oct FT WCF - Intaglio Test InksNAICS 325910, PSC 6810 | $30,468 |
| 2031ZA24F00185Delivery Order, January 26, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Inks Supporting Rsoi-B FT_008239NAICS 325910, PSC 6810 | $27,604 |
| 2031ZA25F00051Delivery Order, October 23, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 100 FT1 Test InksNAICS 325910, PSC 6810 | $25,398 |
| 2031ZA24F00285Delivery Order, March 26, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tier II - WCF Infrared-Opaque Intaglio Inks TestNAICS 325910, PSC 6810 | $19,392 |
| 2031ZA24F00175Delivery Order, January 25, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Intaglio Test Inks for Bond PT7NAICS 325910, PSC 6810 | $17,172 |
| 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 |
| 2031ZA26F00079Delivery Order, January 8, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | January 26 (FY26) Letterpress Ink OrderNAICS 325910, PSC 6810 | $14,121 |
| 2031ZA24F00531Delivery Order, August 5, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Aug 24 (FY24) - NVP Currency Ink OrderNAICS 325910, PSC 6810 | $10,314 |
| 2031ZA25F00005Delivery Order, October 4, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Infrared-Opaque Intaglio Inks TestNAICS 325910, PSC 6810 | $10,164 |
| 2031ZA25F00094Delivery Order, November 14, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - LCMD 100 Ft. 1 Ovi Test InkNAICS 325910, PSC 6810 | $8,801 |
| 2031ZA25F00219Delivery Order, February 5, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - March '25 (FY25) Letterpress Ink OrderNAICS 325910, PSC 6810 | $8,651 |
| 2031ZA24F00283Delivery Order, March 19, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - Apr '24 (FY24) Letterpress Ink OrderNAICS 325910, PSC 6810 | $8,435 |
| 2031ZA24F00387Delivery Order, May 8, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF June '24 (FY24) Letterpress Ink OrderNAICS 325910, PSC 6810 | $8,435 |
| 2031ZA26F00177Delivery Order, February 27, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCH March 26(FY26) Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $8,210 |
| 2031ZA26F00228Delivery Order, April 3, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF April 26 FY26 Letterpress Ink OrdersNAICS 325910, PSC 6810 | $8,210 |
| 2031ZA24F00292Delivery Order, March 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - March 24 (FY24) Currency Ink OrderNAICS 325910, PSC 6810 | $8,172 |
| 2031ZA24F00497Delivery Order, July 23, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF August FY24 Letterpress Ink OrderNAICS 325910, PSC 6810 | $7,888 |
| 2031ZA26F00491Delivery Order, September 29, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF November 2026 Letterpress Ink OrderNAICS 325910, PSC 6810 | $7,578 |
| 2031ZA25F00021Delivery Order, October 11, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wcf- Nov 24 (FY25) - Letterpress Ink OrderNAICS 325910, PSC 6810 | $7,209 |
| 2031ZA25F00134Delivery Order, December 5, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - January '25 (FY25) Letterpress Ink OrderNAICS 325910, PSC 6810 | $7,209 |
| 2031ZA24F00150Delivery Order, January 24, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ink OrderNAICS 325910, PSC 6810 | $7,029 |
| 2031ZA24F00281Delivery Order, March 20, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf March 24 FY24 Currency Ink OrderNAICS 325910, PSC 6810 | $7,029 |
| 2031ZA24F00390Delivery Order, May 10, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - June '24 (FY24) - Letterpress Ink OrderNAICS 325910, PSC 6810 | $7,029 |
| 2031ZA25F00589Delivery Order, September 24, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF November 25 FY25 Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $6,568 |
| 2031ZA26F00227Delivery Order, April 3, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf April 26 FY26 Currency Ink OrdersNAICS 325910, PSC 6810 | $6,568 |
| 2031ZA26F00230Delivery Order, April 3, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF May 26 FY26 Letterpress Inks OrderNAICS 325910, PSC 6810 | $6,568 |
| 2031ZA26F00165Delivery Order, February 26, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf February 26 (FY26) Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $5,911 |
| 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 |
| 2031ZA25F00501Delivery Order, August 12, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Sep 25 (FY25) Letterpress Currency InksNAICS 325910, PSC 6810 | $5,419 |
| 2031ZA25F00526Delivery Order, August 27, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF October FY25 Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $4,926 |
| 2031ZA26F00028Delivery Order, October 28, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF December '26 FY26 Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $4,926 |
| 2031ZA26F00299Delivery Order, May 11, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF June 26(FY26) Letterpress Ink OrdersNAICS 325910, PSC 6810 | $4,926 |
| 2031ZA24F00236Delivery Order, February 27, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - March '24 (FY24) - Currency Ink Order - New Offset InksNAICS 325910, PSC 6810 | $4,728 |
| 2031ZA25F00588Delivery Order, September 24, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf November 25 FY25 Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $4,433 |
| 2031ZA24F00600Delivery Order, September 12, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Oct '24 (FY25) - Letterpress Ink OrderNAICS 325910, PSC 6810 | $4,325 |
- 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