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, against 1.1 offers on average where reported. 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 84 largest of 284 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA25F00079Delivery Order, November 5, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Dec 24 (FY25) Letterpress Ink OrderNAICS 325910, PSC 6810 | $4,325 |
| 2031ZA25F00088Delivery Order, November 13, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - Dec '24 (FY25) Letterpress Ink OrderNAICS 325910, PSC 6810 | $4,325 |
| 2031ZA25F00135Delivery Order, December 5, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wcf- January '25 (FY25) - Letterpress Ink OrderNAICS 325910, PSC 6810 | $4,325 |
| 2031ZA25F00188Delivery Order, January 15, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf- Letterpress Ink OrderNAICS 325910, PSC 6810 | $4,325 |
| 2031ZA25F00283Delivery Order, April 4, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wcf- April '25 (FY25) - Letterpress Ink OrderNAICS 325910, PSC 6810 | $4,325 |
| 2031ZA25F00236Delivery Order, February 14, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 Ver Letterpress WCFNAICS 325910, PSC 6810 | $4,224 |
| 2031ZA24F00325Delivery Order, April 16, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF May FY24 Letterpress InkNAICS 325910, PSC 6810 | $4,217 |
| 2031ZA24F00441Delivery Order, June 13, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF July 24 (FY24) Letterpress Ink OrderNAICS 325910, PSC 6810 | $4,217 |
| 2031ZA24F00486Delivery 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 | $4,151 |
| 2031ZA26F00166Delivery Order, February 26, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF February 26 (FY26) Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $4,105 |
| 2031ZA26F00176Delivery Order, February 27, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf March 26(FY26) Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $4,105 |
| 2031ZA26F00229Delivery Order, April 3, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf May 26 (FY26) Letterpress Ink OrderNAICS 325910, PSC 6810 | $3,695 |
| 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 |
| 2031ZA24F00601Delivery Order, September 12, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Oct '24 (FY25) Letterpress InksNAICS 325910, PSC 6810 | $3,605 |
| 2031ZA25F00226Delivery Order, February 6, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - March '25 (FY25) Letterpress Ink OrderNAICS 325910, PSC 6810 | $3,204 |
| 2031ZA26F00155Delivery Order, February 25, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wcf-Letterpress Typographic Ink TestNAICS 325910, PSC 6810 | $3,172 |
| 2031ZA26F00175Delivery Order, February 26, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Susi Fit Offset March 26NAICS 325910, PSC 6810 | $3,144 |
| 2031ZA26F00284Delivery Order, April 29, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - June 26 FY26 Letterpress Ink OrdersNAICS 325910, PSC 6810 | $3,043 |
| 2031ZA25F00500Delivery Order, August 12, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf Sep 25 (FY25) Letter Press Currency InkNAICS 325910, PSC 6810 | $2,956 |
| 2031ZA25F00525Delivery Order, August 27, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf October FY25 Letterpress Currency Inks OrderNAICS 325910, PSC 6810 | $2,956 |
| 2031ZA25F00020Delivery Order, October 10, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ECF-NOV '24 (Fy25)-Letter Ink OrderNAICS 325910, PSC 6810 | $2,884 |
| 2031ZA25F00333Delivery Order, April 30, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf- May '25 (FY25) - Letterpress Ink OrderNAICS 325910, PSC 6810 | $2,884 |
| 2031ZA25F00429Delivery Order, June 25, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BPA Call OrderNAICS 325910, PSC 6810 | $2,884 |
| 2031ZA25F00456Delivery Order, July 14, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ink BPA Call OrderNAICS 325910, PSC 6810 | $2,884 |
| 2031ZA24F00326Delivery Order, April 12, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LND May FY24 Letterpress Ink OrderNAICS 325910, PSC 6810 | $2,812 |
| 2031ZA26F00489Delivery Order, September 29, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF November 2026 Letterpress Ink OrderNAICS 325910, PSC 6810 | $2,526 |
| 2031ZA26F00298Delivery Order, May 11, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf June 26(FY26) Letterpress Ink OrdersNAICS 325910, PSC 6810 | $2,463 |
| 2031ZA25F00344Delivery Order, May 5, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF-JUNE '25 (FY25) - Letterpress Ink OrderNAICS 325910, PSC 6810 | $2,403 |
| 2031ZA25F00430Delivery Order, June 25, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BPA Call OrderNAICS 325910, PSC 6810 | $2,403 |
| 2031ZA24F00466Delivery Order, June 20, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Offset Face Inks for CFD10 Tiq TestNAICS 325130, PSC 6820 | $2,074 |
| 2031ZA25F00238Delivery Order, February 14, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 Ver - Intaglio Inks WCFNAICS 325130, PSC 6810 | $1,894 |
| 2031ZA26F00107Delivery Order, December 19, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SFD Screen Press Print TrailsNAICS 325910, PSC 6810 | $1,787 |
| 2031ZA24F00148Delivery Order, January 19, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Ink Offset DryNAICS 325910, PSC 6810 | $1,669 |
| 2031ZA24F00475Delivery Order, July 10, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF CFD10 Tiq - Letterpress InksNAICS 325910, PSC 6810 | $1,648 |
| 2031ZA24F00364Delivery Order, April 25, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - LCMD FT1 Offset Test InksNAICS 325130, PSC 6810 | $1,623 |
| 2031ZA24F00440Delivery Order, June 13, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf July 24 (FY24) NVP Currency Ink OrderNAICS 325910, PSC 6810 | $1,582 |
| 2031ZA25F00579Delivery Order, September 24, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SFD A100 and Intaglo OCT2025 DCFNAICS 325910, PSC 6810 | $1,496 |
| 2031ZA25F00495Delivery Order, August 4, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ink Dry Offset IndigoNAICS 325910, PSC 6810 | $1,356 |
| 2031ZA24F00409Delivery Order, May 16, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF - CFD20 A100 Intaglio Test InksNAICS 325910, PSC 6810 | $1,211 |
| 2031ZA26F00465Delivery Order, September 14, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 Csmi Large Mixer FT Letterpress Wcf_oct 2026NAICS 325910, PSC 6810 | $1,170 |
| 2031ZA26F00102Delivery Order, December 22, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD50 FT1 Lettepress Ink Feb2026_wcfNAICS 325910, PSC 6810 | $1,154 |
| 2031ZA26F00108Delivery Order, December 19, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - LCMD Letterpress $1 / $5 (January / February 2026 Test) - PMDNAICS 325910, PSC 6810 | $1,154 |
| 2031ZA24F00611Delivery Order, September 12, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SFD Offset Csmi Print Trial WCF Sept 2024NAICS 325130, PSC 6820 | $1,082 |
| 2031ZA24F00389Delivery Order, May 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf - June '24 (FY24) - Currency Ink OrderNAICS 325910, PSC 6810 | $1,055 |
| 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 |
| 2031ZA24F00613Delivery Order, September 12, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf A100 9SX Ir-Opaque PMS-420 Light Grey Intaglio TestNAICS 325910, PSC 6810 | $847 |
| 2031ZA24F00288Delivery Order, March 19, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF - NXG $50 Verification TWO-24-0025 (Nvp Ink)NAICS 325910, PSC 6810 | $830 |
| 2031ZA25F00576Delivery Order, September 23, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Design CFD50 A100 Offset Oct 2025 DCFNAICS 325910, PSC 6810 | $814 |
| 2031ZA24F00141Delivery Order, January 10, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Ink, Dry Alternative Offset Color Test (18LB Pail)NAICS 325130, PSC 6810 | $721 |
| 2031ZA24F00655Delivery Order, September 25, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD20 CT1 WCF Offset InksNAICS 325130, PSC 6820 | $691 |
| 2031ZA25F00401Delivery Order, June 10, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BPA Call Currency InksNAICS 325910, PSC 6810 | $691 |
| 2031ZA24F00277Delivery Order, March 15, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Alternative Offset Ink for the April 2024 CFD20 A100 TestNAICS 325130, PSC 6810 | $582 |
| 2031ZA25F00031Delivery Order, October 10, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wcf- Letterpress Typographic Inks TestNAICS 325910, PSC 6810 | $563 |
| 2031ZA24F00461Delivery Order, June 21, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD10 Tiq WCF Offset YellowNAICS 325130, PSC 6810 | $541 |
| 2031ZA24F00439Delivery Order, June 13, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf July 24 (FY24) Currency Ink OrderNAICS 325910, PSC 6810 | $527 |
| 2031ZA24F00489Delivery Order, July 12, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf August '24 (FY24) - Currency Ink OrderNAICS 325910, PSC 6810 | $527 |
| 2031ZA25F00411Delivery Order, June 16, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ink Order BPA CallNAICS 325910, PSC 6810 | $459 |
| 2031ZA25F00309Delivery Order, April 10, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD20 Ft1_offset Ink WCFNAICS 325130, PSC 6820 | $451 |
| 2031ZA24F00411Delivery Order, May 16, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DCF Ink Alt Offset TestNAICS 325130, PSC 6810 | $388 |
| 2031ZA25F00264Delivery Order, May 6, 2025, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD20 Ft1_additional Offset WCFNAICS 325130, PSC 6820 | $361 |
| 2031ZA26F00260Delivery Order, April 15, 2026, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SFD Csmi FT Non-Feature Offset Inks WCF May 2026NAICS 325910, PSC 6810 | $286 |
| 2031ZA25F00311Delivery Order, April 29, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cy25_wcf- Cfd20ft and Lcmd1ft_letterpress Typographic Inks TestNAICS 325910, PSC 6810 | $282 |
| 2031ZA24F00370Delivery Order, April 30, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wcf- LCMD FT1 Letterpress Test InksNAICS 325910, PSC 6810 | $275 |
| 2031ZA24F00533Delivery Order, August 5, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CFD20 A100 CDS#3 DCF - Offset InksNAICS 325130, PSC 6810 | $218 |
| 2031ZA24F00206Delivery Order, February 8, 2024, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Letterpress Ink for Bond PT7NAICS 325910, PSC 6810 | $215 |
| 2031ZA26F00037Delivery Order, November 7, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf Letter Press Test InksNAICS 325910, PSC 6810 | $144 |
| 2031ZA26F00077Delivery Order, December 5, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wcf- Letterpress Inks Test_lcmd_nxg20_ft1NAICS 325910, PSC 6810 | $144 |
| 2031ZA26F00123Delivery Order, January 15, 2026, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | NXG$100 Letterpress Ink OrderNAICS 325910, PSC 6810 | $144 |
| 2031ZA25F00442Delivery Order, July 2, 2025, Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Ink OrderNAICS 325910, PSC 6810 | $141 |
| 2031ZA24F00618Delivery Order, September 13, 2024, Not Competed Under SAP | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Dcf-Cfd50 A100 Offset Ink OrderNAICS 325130, PSC 6820 | $107 |
| 2031ZA23F00362Delivery Order, February 8, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Update Delivery Date for Clin 0006NAICS 541715, PSC AJ12 | $0 |
| 2031ZA23F00679Delivery Order, May 31, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Pop ExtensionNAICS 541715, PSC AJ12 | $0 |
| 2031ZA26F00039Delivery Order, November 7, 2025, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ecf Ink OrderNAICS 325910, PSC 6810 | $0 |
| 2031ZA20D00008August 9, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mod to Add Specification UpdatesNAICS 325910, PSC 6810 | $0 |
| 2031ZA22D00001May 16, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cor Termination and Cor AppointmentNAICS 325130, PSC 6820 | $0 |
| 2031ZA22D00005May 16, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Admin Mod to Terminate and Nominate Cor.NAICS 325910, PSC 6810 | $0 |
| 2031ZA22D00006February 15, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mod to Add New Clins to Reflect Correct Pricing for Tier II for Inks.NAICS 325910, PSC 6810 | $0 |
| 2031ZA25D00003September 30, 2025, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Color Shifting Magnetic Inks (Csmi) IDIQNAICS 325910, PSC 6810 | $0 |
| 2031ZA25D00006August 6, 2025, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Quicksilver III with an Ordering Period of Five Years from the Date of Award.NAICS 541715, PSC AJ13 | $0 |
| 2031ZA26D00002December 22, 2025, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | G2 Offset InksNAICS 325910, PSC 6810 | $0 |
| 2031ZA26D00003January 21, 2026, Not Competed, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Color Shifting Ink Type IINAICS 325910, PSC 6810 | $0 |
| 2031ZA24F00022Delivery Order, May 9, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bilateral ModNAICS 325910, PSC 6810 | -$3,164 |
| 2031ZA23F00689Delivery Order, June 20, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | T4CNAICS 325910, PSC 6810 | -$11,392 |
| 2031ZA23F00690Delivery Order, May 14, 2024, Not Competed | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bilateral ModNAICS 325910, PSC 6810 | -$12,515 |
- 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