Data / Federal awards / NAICS 333244 / Department of the Treasury
Department of the Treasury contracts under NAICS 333244 Printing Machinery and Equipment Manufacturing: $12.4 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $12.4 million under NAICS 333244, Printing Machinery and Equipment Manufacturing, across 273 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are KOENIG & BAUER BANKNOTE SOLUTIONS SA ($12.1 million), ABM FEDERAL SALES, INC. ($235,140), ABILITY & DRIVE, LLC ($123,451).
The request: Every federal contract awarded by Department of the Treasury under NAICS 333244, 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
- 333244 Printing Machinery and Equipment Manufacturing
- Contract awards
- 273
- Obligated
- $12.4 million
- Named recipients
- 11
- Small business share of obligations
- 3%
- Full and open competition share
- 51%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 223 | $12.1 million | 97.2% |
| ABM FEDERAL SALES, INC. | Small Business | 2 | $235,140 | 1.9% |
| ABILITY & DRIVE, LLC | Small Business | 40 | $123,451 | 1.0% |
| KELLEY CREATE CO | Small Business | 1 | $28,604 | 0.2% |
| CLEAR WATERWORKS LLC | Small Business | 1 | $10,200 | 0.1% |
| PROTEC SURFACE TECHNOLOGIES S.R.L. | Other Than Small Business | 1 | $5,000 | 0.0% |
| BELL AND HOWELL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GM INTERNATIONAL LIMITED COMPANY | Small Business | 1 | $-267 | -0.0% |
| CAPITOL CITY SUPPLY CO INC | Small Business | 1 | $-1,104 | -0.0% |
| MOTION INDUSTRIES, INC. | Other Than Small Business | 1 | $-11,598 | -0.1% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 1 | $-40,278 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Engraving and Printing | 268 | $12.2 million |
| Bureau of the Fiscal Service | 3 | $263,745 |
| Internal Revenue Service | 1 | $0 |
| United States Mint | 1 | $-40,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.6 million |
| FY2026 | $5.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 268 | $12.2 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 2 | $235,140 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 1 | $28,604 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $5,000 |
| 7490 | Miscellaneous Office Machines | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 2031ZA25F00435 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $167,303 | $167,303 | July 3, 2025 | October 17, 2025 | Switzerland | usaspending.gov |
| 2031ZA24F00500 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | VARIOUS SPARE PARTS | $126,834 | $126,834 | July 18, 2024 | January 22, 2025 | Switzerland | usaspending.gov |
| 2031ZA26F00484 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | VARIOUS SPARE PARTS | $125,876 | $125,876 | September 25, 2026 | January 15, 2027 | Switzerland | usaspending.gov |
| 2031ZA26F00274 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $115,692 | $115,692 | July 24, 2026 | December 22, 2026 | Switzerland | usaspending.gov |
| 2031ZA26F00311 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $112,425 | $112,425 | June 15, 2026 | September 30, 2026 | Switzerland | usaspending.gov |
| 2031ZA25F00066 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | VARIOUS SPARE PARTS | $109,721 | $109,721 | October 29, 2024 | February 21, 2025 | Switzerland | usaspending.gov |
| 2031ZA26F00369 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | LEPE SPARE PARTS | $104,982 | $104,982 | July 14, 2026 | November 24, 2026 | Switzerland | usaspending.gov |
| 2031ZA26F00198 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $88,353 | $88,353 | March 31, 2026 | May 29, 2026 | Switzerland | usaspending.gov |
| 2031ZA25F00594 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $88,335 | $88,335 | September 29, 2025 | December 3, 2025 | Switzerland | usaspending.gov |
| 2031ZA25F00513 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PART | $85,528 | $85,528 | August 19, 2025 | December 12, 2025 | Switzerland | usaspending.gov |
| 2031ZA25F00036 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $82,717 | $82,717 | October 15, 2024 | January 8, 2025 | Switzerland | usaspending.gov |
| 2031ZA26F00018 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $81,583 | $81,583 | January 30, 2026 | March 18, 2026 | Switzerland | usaspending.gov |
| 2031ZA26F00021 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $78,840 | $78,840 | October 29, 2025 | December 12, 2025 | Switzerland | usaspending.gov |
| 2031ZA26F00294 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | VARIOUS SPARE PARTS | $78,605 | $78,605 | July 10, 2026 | August 26, 2026 | Switzerland | usaspending.gov |
| 2031ZA26F00157 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS, ELP2831, ELP3037, ELP3089, ELP2774, ELP2733, PRM1789, ELP2873, PRM1789 | $78,460 | $78,460 | March 10, 2026 | June 1, 2026 | Switzerland | usaspending.gov |
| 2031ZA25F00348 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PARTS | $78,067 | $78,067 | April 21, 2025 | June 13, 2025 | Switzerland | usaspending.gov |
| 2031ZA24F00517 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | VARIOUS SPART PARTS | $73,479 | $73,479 | August 8, 2024 | November 21, 2024 | Switzerland | usaspending.gov |
| 2031ZA24F00576 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | SPARE PART | $70,238 | $70,238 | August 26, 2024 | September 26, 2024 | Switzerland | usaspending.gov |
| 2031ZA26F00414 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Delivery Order | 333244 | VARIOUS SPARE PARTS | $67,560 | $67,560 | September 10, 2026 | November 23, 2026 | Switzerland | 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.