Data / Federal awards / NAICS 325910
NAICS 325910 Printing Ink Manufacturing: $132.7 million in federal contracts to 78 recipients (FY2024 to FY2027)
Federal agencies obligated $132.7 million under NAICS 325910, Printing Ink Manufacturing, across 484 contract awards to 78 named recipients in fiscal years 2024 to 2027. The largest recipients are SICPA SECURINK CORP ($130.6 million), MISCELLANEOUS FOREIGN AWARDEES ($394,042), RICOH USA INC ($232,464). Department of the Treasury is the largest buyer with $130.8 million.
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- NAICS code
- 325910 Printing Ink Manufacturing
- Contract awards
- 484
- Obligated
- $132.7 million
- Named recipients
- 78
- Buying agencies
- 13
- Small business share of obligations
- 1%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SICPA SECURINK CORP | Other Than Small Business | 277 | $130.6 million | 98.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 57 | $394,042 | 0.3% |
| RICOH USA INC | Other Than Small Business | 1 | $232,464 | 0.2% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 2 | $194,717 | 0.1% |
| CARTRIDGE SAVERS INC | Other Than Small Business | 4 | $165,393 | 0.1% |
| RICOH EL SALVADOR, S.A. DE C.V. | Other Than Small Business | 1 | $142,043 | 0.1% |
| MILITARY SUPPLY COMPANY LLC | Small Business | 1 | $83,247 | 0.1% |
| PC PALACE CC | Other Than Small Business | 1 | $81,482 | 0.1% |
| JTF BUSINESS SYSTEMS CORPORATION | Other Than Small Business | 4 | $75,793 | 0.1% |
| GOVCONNECTION INC | Other Than Small Business | 8 | $65,285 | 0.0% |
| DT-TRAK CONSULTING, INC. | Small Business | 3 | $61,229 | 0.0% |
| FOUR RS INC | Small Business | 1 | $57,285 | 0.0% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $48,668 | 0.0% |
| KNIGHTFOX LOGISTICS LLC | Small Business | 1 | $40,429 | 0.0% |
| FAB SUPPLY SOLUTIONS LLC | Other Than Small Business | 1 | $37,211 | 0.0% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $37,182 | 0.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 5 | $34,394 | 0.0% |
| ADVANCED COMPUTER ELECTRONICS, INC. | Other Than Small Business | 1 | $30,479 | 0.0% |
| TRIGON IMAGING SYSTEMS INC | Small Business | 1 | $29,649 | 0.0% |
| THE OFFICE PAL NJ LLC | Other Than Small Business | 1 | $29,290 | 0.0% |
| R O I C GENERAL TRADING L.L.C | Other Than Small Business | 1 | $27,891 | 0.0% |
| ZIOS CORPORATION | Small Business | 22 | $26,330 | 0.0% |
| SUPPLIES NOW INC | Other Than Small Business | 1 | $24,938 | 0.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $23,936 | 0.0% |
| ADIRONDACK ELECTRONICS INC | Small Business | 3 | $23,305 | 0.0% |
| ABM FEDERAL SALES, INC. | Small Business | 2 | $21,752 | 0.0% |
| RAAB SALES INC | Small Business | 1 | $19,387 | 0.0% |
| TYRRELLTECH, INC. | Small Business | 1 | $19,280 | 0.0% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $17,321 | 0.0% |
| MAC PAPERS, LLC | Other Than Small Business | 1 | $15,000 | 0.0% |
| NASCO AEROSPACE AND ELECTRONICS LLC | Small Business | 2 | $13,594 | 0.0% |
| DLA DOCUMENT SERVICES | Other Than Small Business | 1 | $13,533 | 0.0% |
| OFFICE MED SUPPLIES LLC | Other Than Small Business | 1 | $13,094 | 0.0% |
| JET INC | Other Than Small Business | 1 | $11,157 | 0.0% |
| DAYLIGHT INFOSYSTEMS TRADING (L.L.C) | Other Than Small Business | 1 | $11,000 | 0.0% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $10,446 | 0.0% |
| TSRC, INC. | Small Business | 2 | $10,120 | 0.0% |
| 3DXTECH LLC | Small Business | 1 | $9,630 | 0.0% |
| J-MAR AND ASSOCIATES, INC. | Small Business | 1 | $6,565 | 0.0% |
| MA FEDERAL, INC. | Small Business | 1 | $6,465 | 0.0% |
| ADD-JET TECHNOLOGIES, LLC | Small Business | 3 | $6,252 | 0.0% |
| FLUIDYNE CORPORATION | Small Business | 1 | $5,886 | 0.0% |
| NAVETECH SOLUTIONS, LLC | Small Business | 6 | $5,628 | 0.0% |
| STAG ENTERPRISE, INC. | Small Business | 1 | $3,722 | 0.0% |
| DUMBO DEFENSE INC | Small Business | 1 | $3,150 | 0.0% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $2,704 | 0.0% |
| CDW GOVERNMENT LLC | Small Business | 1 | $2,435 | 0.0% |
| PRESTIGE INNOVATION TECHNOLOGY LLC | Small Business | 1 | $1,532 | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $1,493 | 0.0% |
| MPI FASTECH, LLC | Small Business | 1 | $860 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 282 | $130.8 million | SICPA SECURINK CORP |
| Department of State | 96 | $1.1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 73 | $372,402 | MILITARY SUPPLY COMPANY LLC |
| Department of Health and Human Services | 7 | $168,345 | BIGHORN RIDGERUNNERS, LLC |
| Agency for International Development | 2 | $109,373 | PC PALACE CC |
| Department of the Interior | 5 | $78,600 | DT-TRAK CONSULTING, INC. |
| District of Columbia Courts | 1 | $30,479 | ADVANCED COMPUTER ELECTRONICS, INC. |
| Department of Homeland Security | 4 | $28,532 | MAC PAPERS, LLC |
| Department of Commerce | 3 | $6,252 | ADD-JET TECHNOLOGIES, LLC |
| Department of Veterans Affairs | 2 | $6,111 | NAVETECH SOLUTIONS, LLC |
| National Aeronautics and Space Administration | 1 | $0 | CARTRIDGE SAVERS INC |
| General Services Administration | 7 | $-26 | NAVETECH SOLUTIONS, LLC |
| Federal Labor Relations Authority | 1 | $-7,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.5 million |
| FY2025 | $44.3 million |
| FY2026 | $43.7 million |
| FY2027 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6810 | Chemicals | 277 | $130.6 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 35 | $729,227 |
| 7510 | Office Supplies | 99 | $677,335 |
| 7540 | Standard Forms | 1 | $232,464 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 18 | $168,693 |
| 7690 | Miscellaneous Printed Matter | 14 | $141,265 |
| 7420 | Accounting and Calculating Machines | 2 | $32,842 |
| 7520 | Office Devices and Accessories | 8 | $32,071 |
| 7490 | Miscellaneous Office Machines | 1 | $24,329 |
| T011 | Photo/map/print/publication- Print/binding | 3 | $16,473 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26F00247 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF APRIL 26 (FY26) CURRENCY INK ORDER | $2,893,821 | $2,893,821 | April 3, 2026 | April 30, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00499 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF OCTOBER/NOVEMBER 2026 CURRENCY INK ORDER | $2,869,498 | $2,869,498 | September 30, 2026 | November 27, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00088 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF JANUARY 26 (FY26) CURRENCY INK ORDER | $2,839,255 | $2,839,255 | December 12, 2025 | January 9, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA25F00323 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF - MAY '25 (FY25) - CURRENCY INK ORDER | $2,815,457 | $2,815,457 | April 22, 2025 | May 30, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA24F00084 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF - DEC'23 (FY24) - CURRENCY INK ORDER | $2,546,545 | $2,546,545 | November 22, 2023 | December 15, 2023 | Springfield, VA | usaspending.gov |
| 2031ZA25F00322 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | ECF - MAY '25 (FY25) - CURRENCY INK ORDER | $2,476,630 | $2,476,630 | April 22, 2025 | May 30, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA24F00494 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF - AUGUST '24 (FY24) - NVP CURRENCY INK ORDER | $2,366,089 | $2,366,089 | July 16, 2024 | August 30, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00480 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF - JULY '24 (FY24) - NVP CURRENCY INK ORDER | $2,342,157 | $2,342,157 | July 11, 2024 | July 31, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA25F00597 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF NOVEMBER 25 FY25 CURRENCY INKS ORDER | $2,283,380 | $2,283,380 | September 25, 2025 | November 28, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA26F00481 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF OCTOBER 2026 CURRENCY INK ORDER | $2,022,835 | $2,022,835 | September 18, 2026 | October 23, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA24F00609 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF - OCT 24 (FY25) - NVP CURRENCY INK ORDER | $2,006,766 | $2,006,766 | September 19, 2024 | October 31, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA26F00052 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF DECEMBER '25 (FY26) CURRENCY INK ORDER | $2,000,829 | $2,000,829 | November 25, 2025 | December 19, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA26F00180 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | ECF MARCH 26(FY26) CURRENCY INK ORDER | $1,920,259 | $1,920,259 | March 4, 2026 | March 13, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA24F00396 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF - JUNE '24 (FY24) - NVP CURRENCY INK ORDER | $1,887,278 | $1,887,278 | May 14, 2024 | June 28, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00130 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | INK ORDER ECF GREEN | $1,840,736 | $1,840,736 | December 21, 2023 | January 12, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA25F00176 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | ECF - FEBRUARY 25 (FY25) - NVP CURRENCY INK ORDER | $1,808,145 | $1,808,145 | January 14, 2025 | February 28, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA25F00503 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF SEPT 25 (FY25) CURRENCY INK | $1,733,283 | $1,733,283 | August 14, 2025 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA26F00231 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | ECF APRIL 26 FY26 CURRENCY INKS ORDER | $1,711,262 | $1,711,262 | April 3, 2026 | April 30, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00091 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | ECF JANUARY 26 (FY26) CURRENCY INK ORDER | $1,706,629 | $1,706,629 | December 12, 2025 | January 30, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA24F00030 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | ECF - NOV '23 (FY24) - NVP CURRENCY INK ORDER | $1,681,920 | $1,681,920 | October 17, 2023 | November 30, 2023 | Springfield, VA | usaspending.gov |
| 2031ZA25F00461 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF AUGUST FY25 CURRENCY INK ORDER | $1,592,561 | $1,592,561 | July 16, 2025 | July 17, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA25F00354 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | OVI INK | $1,574,780 | $1,574,780 | May 21, 2025 | June 20, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA24F00153 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF NVP CURRENCY | $1,557,504 | $1,557,504 | January 24, 2024 | February 29, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00284 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | WCF APR 24 (FY24) NVP CURRENCY INK ORDER (INCLUDING REVISED NVP ORDER) | $1,531,392 | $1,531,392 | March 13, 2024 | April 26, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00151 | SICPA SECURINK CORP | Department of the Treasury | Delivery Order | 325910 | ECF NVP CURRENCY | $1,526,194 | $1,526,194 | January 24, 2024 | February 29, 2024 | Springfield, VA | usaspending.gov |
Updated October 6, 2026. Read from 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.