Data / Federal awards / NAICS 333244
NAICS 333244 Printing Machinery and Equipment Manufacturing: $133.1 million in federal contracts to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $133.1 million under NAICS 333244, Printing Machinery and Equipment Manufacturing, across 510 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRAL FEDERAL, INC. ($113.1 million), KOENIG & BAUER BANKNOTE SOLUTIONS SA ($12.1 million), ABM FEDERAL SALES, INC. ($5.1 million). Department of State is the largest buyer with $111.3 million.
The request: Every federal contract awarded under NAICS 333244, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Contract awards
- 510
- Obligated
- $133.1 million
- Named recipients
- 41
- Buying agencies
- 19
- Small business share of obligations
- 89%
- Full and open competition share
- 93%
- Set aside share
- 2%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTEGRAL FEDERAL, INC. | Small Business | 22 | $113.1 million | 84.9% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 223 | $12.1 million | 9.1% |
| ABM FEDERAL SALES, INC. | Small Business | 59 | $5.1 million | 3.8% |
| RICOH USA INC | Other Than Small Business | 42 | $2.4 million | 1.8% |
| KELLEY CREATE CO | Small Business | 56 | $761,651 | 0.6% |
| DOCUMENT DATA SOLUTIONS LLC | Small Business | 1 | $592,230 | 0.4% |
| IMPACTOFFICE TECHNOLOGIES LLC | Small Business | 8 | $258,004 | 0.2% |
| ABILITY & DRIVE, LLC | Small Business | 40 | $123,451 | 0.1% |
| REGAN TECHNOLOGIES CORP | Small Business | 2 | $97,971 | 0.1% |
| CARTRIDGE TECHNOLOGIES, LLC | Small Business | 5 | $84,618 | 0.1% |
| GEM LASER EXPRESS INC | Small Business | 6 | $83,066 | 0.1% |
| E3 ENTERPRISES GROUP, LLC | Small Business | 5 | $60,415 | 0.0% |
| MARK' ANDY, INC. | Other Than Small Business | 1 | $21,782 | 0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 3 | $16,659 | 0.0% |
| HP INC (THAILAND) CO LTD | Other Than Small Business | 1 | $16,220 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $11,933 | 0.0% |
| CLEAR WATERWORKS LLC | Small Business | 1 | $10,200 | 0.0% |
| PROTEC SURFACE TECHNOLOGIES S.R.L. | Other Than Small Business | 1 | $5,000 | 0.0% |
| LAMINATION KING, LLC | Small Business | 3 | $1,100 | 0.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $738 | 0.0% |
| BELL AND HOWELL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FORMLABS INC. | Small Business | 1 | $0 | 0.0% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| XEROX CORP | Other Than Small Business | 1 | $-1 | -0.0% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $-220 | -0.0% |
| GM INTERNATIONAL LIMITED COMPANY | Small Business | 1 | $-267 | -0.0% |
| AMG COMPANY, INC. | Small Business | 1 | $-773 | -0.0% |
| CELLINK LLC | Small Business | 2 | $-990 | -0.0% |
| CAPITOL CITY SUPPLY CO INC | Small Business | 1 | $-1,104 | -0.0% |
| PUBLISHING OFFICE, US GOVERNMENT | Other Than Small Business | 1 | $-1,245 | -0.0% |
| MATTERHACKERS, INC. | Small Business | 1 | $-1,600 | -0.0% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $-3,329 | -0.0% |
| VSE CORPORATION | Other Than Small Business | 1 | $-6,339 | -0.0% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Small Business | 1 | $-7,211 | -0.0% |
| MOTION INDUSTRIES, INC. | Other Than Small Business | 1 | $-11,598 | -0.0% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Other Than Small Business | 2 | $-11,899 | -0.0% |
| ALLEVI, INC. | Small Business | 1 | $-24,500 | -0.0% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 2 | $-44,597 | -0.0% |
| BIG METAL ADDITIVE LLC | Small Business | 1 | $-80,420 | -0.1% |
| NATIVEVET MATERIEL, LLC | Small Business | 1 | $-95,522 | -0.1% |
| IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 4 | $-1,789,378 | -1.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 29 | $111.3 million | INTEGRAL FEDERAL, INC. |
| Department of the Treasury | 273 | $12.4 million | KOENIG & BAUER BANKNOTE SOLUTIONS SA |
| Department of Defense | 32 | $4.3 million | ABM FEDERAL SALES, INC. |
| Department of Energy | 42 | $2.4 million | RICOH USA INC |
| Social Security Administration | 3 | $580,331 | DOCUMENT DATA SOLUTIONS LLC |
| Department of the Interior | 14 | $579,216 | ABM FEDERAL SALES, INC. |
| Department of Justice | 29 | $482,940 | IMPACTOFFICE TECHNOLOGIES LLC |
| Department of Homeland Security | 26 | $361,384 | ABM FEDERAL SALES, INC. |
| Department of Health and Human Services | 24 | $241,363 | KELLEY CREATE CO |
| International Trade Commission | 2 | $181,712 | ABM FEDERAL SALES, INC. |
| Department of Commerce | 8 | $151,629 | E3 ENTERPRISES GROUP, LLC |
| Corporation for National and Community Service | 2 | $24,618 | E3 ENTERPRISES GROUP, LLC |
| Consumer Product Safety Commission | 1 | $24,544 | GEM LASER EXPRESS INC |
| Agency for International Development | 1 | $16,220 | HP INC (THAILAND) CO LTD |
| Department of Agriculture | 8 | $14,739 | KELLEY CREATE CO |
| Department of Veterans Affairs | 5 | $3,681 | KELLEY CREATE CO |
| General Services Administration | 9 | $1,346 | LAMINATION KING, LLC |
| Environmental Protection Agency | 1 | $0 | CELLINK LLC |
| Occupational Safety and Health Review Commission | 1 | $-1 | XEROX CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.8 million |
| FY2025 | $38.4 million |
| FY2026 | $62.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 362 | $125.7 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 41 | $3.3 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 11 | $698,271 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 5 | $674,100 |
| T011 | Photo/map/print/publication- Print/binding | 4 | $634,400 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 1 | $397,915 |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 6 | $356,423 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 5 | $337,861 |
| W067 | Lease or Rental of Equipment- Photographic Equipment | 12 | $280,231 |
| 7490 | Miscellaneous Office Machines | 9 | $252,980 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0235 | INTEGRAL FEDERAL, INC. | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | $67,654,603 | $67,654,603 | January 18, 2024 | September 17, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM25F1828 | INTEGRAL FEDERAL, INC. | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTERS | $20,522,670 | $20,522,670 | September 28, 2025 | September 14, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM26F1518 | INTEGRAL FEDERAL, INC. | Department of State | Delivery Order | 333244 | NEXTGEN PRINTERS AND RELATED EQUIPMENT AND SERVICES | $13,063,021 | $14,029,627 | September 18, 2026 | March 17, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM26F1472 | INTEGRAL FEDERAL, INC. | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | $11,214,102 | $11,214,102 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 2031ZA17C00174 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Definitive Contract | 333244 | DESIGN, FABRICATION, ASSEMBLY, INTEGRATION, DELIVERY, INSTALLATION, SET-UP, TESTING AND TRAINING OF THREE (3) NON-SEQUENTIAL LARGE EXAMINING | $6,114,319 | $128,453,349 | September 28, 2017 | November 29, 2027 | Switzerland | usaspending.gov |
| N0001923F0369 | ABM FEDERAL SALES, INC. | Department of Defense | Delivery Order | 333244 | PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE. | $1,331,860 | $1,861,383 | April 17, 2023 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 89243322FFE000024 | RICOH USA INC | Department of Energy | BPA Call | 333244 | COPIER UNIT LEASING & FULL-SERVICE MAINTENANCE FOR ALL NETL SITES (MGN, PGH, ALB, AND HOU) FOR A YEAR (06/01/2022-05/31/2023) INCLUDING 4 ON | $863,622 | $1,368,536 | June 1, 2022 | June 30, 2026 | Morgantown, WV | usaspending.gov |
| 28321322P00050113 | DOCUMENT DATA SOLUTIONS LLC | Social Security Administration | Purchase Order | 333244 | SOCIAL SECURITY ADMINISTRATION (SSA) SOCIAL SECURITY NUMBER (SSN) CARD PRINTERS FOR THE BALTIMORE, MD AND DURHAM, NC PRINT MAIL OPERATIONS | $592,230 | $2,203,904 | September 12, 2022 | June 11, 2027 | Brookfield, CT | usaspending.gov |
| 19AQMM19F3518 | INTEGRAL FEDERAL, INC. | Department of State | Delivery Order | 333244 | NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | $484,474 | $18,328,233 | September 30, 2019 | April 17, 2025 | Washington, DC | usaspending.gov |
| W50S8524FA010 | ABM FEDERAL SALES, INC. | Department of Defense | Delivery Order | 333244 | MANAGED PRINTER LEASING FOR 127TH WING | $435,435 | $435,435 | June 15, 2024 | June 14, 2025 | Harrison Township, MI | usaspending.gov |
| W50S8724FA001 | ABM FEDERAL SALES, INC. | Department of Defense | Delivery Order | 333244 | MANAGED PRINT SERVICES | $386,078 | $717,001 | February 3, 2024 | July 4, 2029 | Charlotte, NC | usaspending.gov |
| 89303025FMA000604 | RICOH USA INC | Department of Energy | BPA Call | 333244 | OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE TOTAL PRICE IS $253,368.00. THE VE | $362,906 | $379,043 | June 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24F00399 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $361,379 | $361,379 | May 20, 2024 | September 4, 2024 | Switzerland | usaspending.gov |
| 140D0425F0099 | ABM FEDERAL SALES, INC. | Department of the Interior | Delivery Order | 333244 | THE PURPOSE OF THIS ACQUISITION IS TO LEASE NEW NETWORKED MULTIFUNCTIONAL DEVICES (MFDS), WITH THE LATEST TECHNOLOGY, FOR HHS OIG OFFICES TH | $335,975 | $760,364 | January 21, 2025 | January 22, 2027 | Washington, DC | usaspending.gov |
| 2031ZA26F00432 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | VARIOUS SPARE PARTS | $286,455 | $286,455 | September 24, 2026 | November 6, 2026 | Switzerland | usaspending.gov |
| W50S9122F0001 | ABM FEDERAL SALES, INC. | Department of Defense | Delivery Order | 333244 | MANAGED PRINT SERVICES EO14042 | $269,952 | $449,921 | February 1, 2022 | January 31, 2027 | Coraopolis, PA | usaspending.gov |
| 89303022FMA000387 | RICOH USA INC | Department of Energy | BPA Call | 333244 | TAS::89 4563::TAS PLEASE PROVIDE US DEPARTMENT OF ENERGY WITH A THREE YEAR MAINTENANCE CONTRACT WITH RICOH USA ON THE ATTACHED LIST OF COPIE | $259,736 | $777,994 | June 3, 2022 | September 25, 2025 | Exton, PA | usaspending.gov |
| W50S9724FA009 | ABM FEDERAL SALES, INC. | Department of Defense | Delivery Order | 333244 | 118TH MANAGED PRINT SERVICES | $250,723 | $250,723 | June 6, 2024 | June 5, 2027 | Saint Louis, MO | usaspending.gov |
| W50S7W24FA015 | ABM FEDERAL SALES, INC. | Department of Defense | Delivery Order | 333244 | W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CON | $237,802 | $237,802 | August 28, 2024 | August 27, 2026 | Chesterfield, MO | usaspending.gov |
| 2031ZA26F00473 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | DELIVERY ORDER FOR VARIOUS SPARE PARTS LISTED ON IDV 2031ZA21D00022. | $233,714 | $233,714 | September 24, 2026 | November 6, 2026 | Switzerland | usaspending.gov |
| 34300023F0042 | ABM FEDERAL SALES, INC. | International Trade Commission | Delivery Order | 333244 | MANAGED PRINT SERVICES | $208,384 | $437,579 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24F00507 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $202,005 | $202,005 | July 19, 2024 | September 30, 2024 | Switzerland | usaspending.gov |
| 20341124F00043 | ABM FEDERAL SALES, INC. | Department of the Treasury | Delivery Order | 333244 | MANAGED PRINT SERVICES RENEWAL | $201,138 | $201,138 | August 30, 2024 | February 28, 2027 | Saint Louis, MO | usaspending.gov |
| W50S8424FA002 | ABM FEDERAL SALES, INC. | Department of Defense | Delivery Order | 333244 | MANAGED PRINTER SERVICES FOR BATTLE CREEK ANGB | $198,965 | $198,965 | April 1, 2024 | March 31, 2027 | Battle Creek, MI | usaspending.gov |
| W50S9322F0031 | ABM FEDERAL SALES, INC. | Department of Defense | Delivery Order | 333244 | MANAGED PRINT SERVICE BASE YEAR LEASE 12 MONTHS, PRINT, SCAN AND COPY | $173,968 | $260,951 | September 30, 2022 | August 16, 2026 | Chesterfield, MO | 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.