Data / Federal awards / NAICS 323111 / Department of the Treasury
Department of the Treasury contracts under NAICS 323111 Commercial Printing (except Screen and Books): $45.2 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $45.2 million under NAICS 323111, Commercial Printing (except Screen and Books), across 127 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are XEROX CORPORATION ($35.3 million), PUBCO PRODUITS INTERNATIONALS INC ($2.7 million), TAGLINE INC ($1.9 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 323111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Treasury
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Contract awards
- 127
- Obligated
- $45.2 million
- Named recipients
- 23
- Small business share of obligations
- 9%
- Full and open competition share
- 8%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| XEROX CORPORATION | Other Than Small Business | 1 | $35.3 million | 78.2% |
| PUBCO PRODUITS INTERNATIONALS INC | Other Than Small Business | 10 | $2.7 million | 6.0% |
| TAGLINE INC | Small Business | 25 | $1.9 million | 4.2% |
| THOMPSON PRINTING & PACKAGING, INC. | Small Business | 21 | $1.2 million | 2.6% |
| COLORNET PRINTING AND GRAPHICS, INC. | Other Than Small Business | 7 | $919,083 | 2.0% |
| ROYAL PAPER BOX CO. OF CALIFORNIA | Other Than Small Business | 5 | $826,036 | 1.8% |
| SANDY ALEXANDER INC | Other Than Small Business | 14 | $601,060 | 1.3% |
| TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC. | Other Than Small Business | 13 | $411,418 | 0.9% |
| R. R. DONNELLEY & SONS COMPANY | Other Than Small Business | 4 | $210,279 | 0.5% |
| CONTINENTAL WEB PRESS INC | Other Than Small Business | 1 | $201,333 | 0.4% |
| THE MT. ROYAL PRINTING COMPANY, INC. | Other Than Small Business | 3 | $157,414 | 0.3% |
| CANADIAN BANK NOTE COMPANY, LIMITED | Other Than Small Business | 2 | $141,365 | 0.3% |
| ALLIED PRINTING SERVICES, INCORPORATED | Other Than Small Business | 3 | $116,793 | 0.3% |
| JP GRAPHICS, INC | Small Business | 4 | $115,390 | 0.3% |
| WHITLAM GROUP, INC | Other Than Small Business | 2 | $99,960 | 0.2% |
| TIMSCO, INC. | Small Business | 1 | $94,000 | 0.2% |
| CROSSMARK GRAPHICS, INC. | Other Than Small Business | 4 | $89,176 | 0.2% |
| ARS MARKETING INC | Small Business | 2 | $46,625 | 0.1% |
| CISION US INC | Other Than Small Business | 1 | $43,820 | 0.1% |
| HAGGARTY PRINTING, INC. | Small Business | 1 | $24,726 | 0.1% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 1 | $0 | 0.0% |
| HEIDELBERG USA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KOMORI AMERICA CORP | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 2 | $35.4 million |
| United States Mint | 71 | $6.5 million |
| Bureau of Engraving and Printing | 51 | $3.2 million |
| Departmental Offices | 1 | $94,000 |
| Office of the Comptroller of the Currency | 2 | $46,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $17.5 million |
| FY2026 | $17.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $35.3 million |
| 8135 | Packaging and Packing Bulk Materials | 6 | $3.1 million |
| 9310 | Paper and Paperboard | 50 | $3.1 million |
| 7690 | Miscellaneous Printed Matter | 53 | $2.6 million |
| 6810 | Chemicals | 3 | $240,436 |
| 7610 | Books and Pamphlets | 1 | $201,333 |
| U099 | Education/training- Other | 1 | $141,365 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $119,287 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524C00041 | XEROX CORPORATION | Department of the Treasury | Definitive Contract | 323111 | XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025 | $35,341,124 | $35,341,124 | June 1, 2024 | January 31, 2027 | Lanham, MD | usaspending.gov |
| 2031JG25P00027 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Purchase Order | 323111 | PACKAGING - DC COMICS PROGRAM - ONE OUNCE SILVER MEDAL | $2,296,380 | $2,296,380 | May 28, 2025 | May 26, 2027 | Canada | usaspending.gov |
| 2031JG26P00007 | COLORNET PRINTING AND GRAPHICS, INC. | Department of the Treasury | Purchase Order | 323111 | 2026 BEST OF THE MINT COA'S | $614,250 | $614,250 | January 6, 2026 | January 5, 2027 | Rockville, MD | usaspending.gov |
| 2031JG25P00035 | ROYAL PAPER BOX CO. OF CALIFORNIA | Department of the Treasury | Purchase Order | 323111 | PACKAGING - DC COMICS PROGRAM - 2.5 OUNCE SILVER MEDAL | $452,110 | $452,110 | May 28, 2025 | February 5, 2027 | Montebello, CA | usaspending.gov |
| 2031JG25P00026 | ROYAL PAPER BOX CO. OF CALIFORNIA | Department of the Treasury | Purchase Order | 323111 | PACKAGING - DC COMICS PACKAGING - HALF OUNCE GOLD COIN | $252,179 | $252,179 | May 28, 2025 | May 11, 2027 | Montebello, CA | usaspending.gov |
| 2031ZA25F00457 | TAGLINE INC | Department of the Treasury | BPA Call | 323111 | BUNDLE BAND ROLLS | $243,843 | $243,843 | July 15, 2025 | September 15, 2025 | Exton, PA | usaspending.gov |
| 2031ZA25F00398 | TAGLINE INC | Department of the Treasury | BPA Call | 323111 | LEPE STRAPS AND BANDS FOR CURRENCY | $227,643 | $227,643 | May 29, 2025 | September 25, 2025 | Exton, PA | usaspending.gov |
| 2031JG24P00006 | COLORNET PRINTING AND GRAPHICS, INC. | Department of the Treasury | Purchase Order | 323111 | 2023 AWQ PACKING FULFILLMENT | $214,111 | $214,111 | October 27, 2023 | October 28, 2024 | Rockville, MD | usaspending.gov |
| 2031JG24P00048 | CONTINENTAL WEB PRESS INC | Department of the Treasury | Purchase Order | 323111 | 2024 COLLECTORS GUIDE PRINTING | $201,333 | $201,333 | May 2, 2024 | April 29, 2025 | Itasca, IL | usaspending.gov |
| 2031ZA26F00200 | THOMPSON PRINTING & PACKAGING, INC. | Department of the Treasury | Delivery Order | 323111 | ECF $100 STRAP BANDS AND BUNDLE BANDS | $175,320 | $175,320 | March 16, 2026 | April 24, 2026 | Shelby, NC | usaspending.gov |
| 2031ZA26F00237 | TAGLINE INC | Department of the Treasury | Delivery Order | 323111 | MAY JUNE NSLEPE, LEPE AND SNI STRAP ORDER. | $143,209 | $143,209 | April 9, 2026 | June 26, 2026 | Exton, PA | usaspending.gov |
| 2031ZA25F00099 | CANADIAN BANK NOTE COMPANY, LIMITED | Department of the Treasury | Delivery Order | 323111 | TMPD BOA TASK ORDER 2025-01, RSP TRAINING | $141,365 | $141,365 | November 21, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00379 | TAGLINE INC | Department of the Treasury | Delivery Order | 323111 | NC-LEPE $1, $5, $20, BUNDLE STRAP BAND | $140,575 | $140,575 | July 21, 2026 | October 14, 2026 | Exton, PA | usaspending.gov |
| 2031ZA24F00132 | TAGLINE INC | Department of the Treasury | BPA Call | 323111 | STRAP SOLID BLUE UNIVERSAL AND NS-LEPE STRAP BAND ROLLS | $123,593 | $123,593 | January 4, 2024 | March 1, 2024 | Exton, PA | usaspending.gov |
| 2031ZA25F00371 | TAGLINE INC | Department of the Treasury | BPA Call | 323111 | WCF LEPE BANDS | $119,287 | $119,287 | May 29, 2025 | July 31, 2025 | Exton, PA | usaspending.gov |
| 2031JG24P00070 | SANDY ALEXANDER INC | Department of the Treasury | Purchase Order | 323111 | 2024 HOLIDAY MAILER PRINTING | $115,500 | $115,500 | August 20, 2024 | August 19, 2025 | Clifton, NJ | usaspending.gov |
| 2031JG26P00005 | TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC. | Department of the Treasury | Purchase Order | 323111 | 2025 HOLIDAY MAILER COA'S | $109,600 | $109,600 | October 24, 2025 | October 22, 2026 | Carol Stream, IL | usaspending.gov |
| 2031ZA24F00055 | TAGLINE INC | Department of the Treasury | BPA Call | 323111 | ORDER STRAPS & BANDS | $103,957 | $103,957 | October 31, 2023 | December 21, 2023 | Exton, PA | usaspending.gov |
| 2031JG24P00007 | THE MT. ROYAL PRINTING COMPANY, INC. | Department of the Treasury | Purchase Order | 323111 | FY24 COA'S | $103,335 | $103,335 | November 2, 2023 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 2031ZA25F00154 | THOMPSON PRINTING & PACKAGING, INC. | Department of the Treasury | Delivery Order | 323111 | DCF COPE STRAP $100 DENOMINATION (1L001826) | $101,800 | $101,800 | December 13, 2024 | April 4, 2025 | Shelby, NC | usaspending.gov |
| 2031JG26F00003 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Delivery Order | 323111 | 2026 PRINTED CARD FOR 2 BLISTER (6&4) | $98,010 | $98,010 | October 10, 2025 | October 6, 2026 | Canada | usaspending.gov |
| 2031JG25P00058 | SANDY ALEXANDER INC | Department of the Treasury | Purchase Order | 323111 | NON STANDARD COA FOR 2026 MULTIPLE PROGRAM COA'S SANDY ALEXANDER | $97,364 | $97,364 | September 16, 2025 | September 8, 2026 | Clifton, NJ | usaspending.gov |
| 2031ZA25F00492 | THOMPSON PRINTING & PACKAGING, INC. | Department of the Treasury | Delivery Order | 323111 | ECF COPE BUNDLE BANDS, ALL DENOMINATIONS SHEETS ECF COPE STRAP $100 DENOMINATION OCHRE (YELLOW ORANGE) 117 U SOLID, SHEETS, STOCK ITEM NUMBE | $96,360 | $96,360 | July 31, 2025 | September 26, 2025 | Shelby, NC | usaspending.gov |
| 2031JG26F00030 | PUBCO PRODUITS INTERNATIONALS INC | Department of the Treasury | Delivery Order | 323111 | 2026 PRINTED CARD FOR 2 BLISTER (6&4)-PHI | $95,160 | $95,160 | October 28, 2025 | October 21, 2026 | Canada | usaspending.gov |
| 2031ZA24F00380 | THOMPSON PRINTING & PACKAGING, INC. | Department of the Treasury | Delivery Order | 323111 | ECF COPE STRAP $100'S AND $10'S - FIRST SHIPMENT OF TRACEABILITY STRAPS. | $94,336 | $94,336 | May 8, 2024 | June 7, 2024 | Shelby, NC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.