Data / Federal awards / NAICS 333248 / Department of the Treasury

Department of the Treasury contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $483.6 million to 67 recipients (FY2024 to FY2027)

Name: Department of the Treasury contract awards under NAICS 333248
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Treasury obligated $483.6 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 618 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are KOENIG & BAUER BANKNOTE SOLUTIONS SA ($446.6 million), KOMORI AMERICA CORP ($18.5 million), AANTILIA LLC ($4.5 million). 6 opportunities under this code are open on SAM.gov now.

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Agency: Department of the Treasury
NAICS code: 333248 All Other Industrial Machinery Manufacturing
Contract awards: 618
Obligated: $483.6 million
Named recipients: 67
Small business share of obligations: 3%
Full and open competition share: 55%
Set aside share: 2%
Latest action: 2026-09-29

Open opportunities in this niche

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6 open federal contract opportunities under NAICS 333248

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	140	$446.6 million	92.3%
KOMORI AMERICA CORP	Other Than Small Business	2	$18.5 million	3.8%
AANTILIA LLC	Small Business	3	$4.5 million	0.9%
GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC	Other Than Small Business	1	$4.2 million	0.9%
ZEISER INC.	Small Business	52	$2.3 million	0.5%
GORDON BRUSH MFG. CO., INC.	Small Business	6	$769,107	0.2%
BUHLER INC	Other Than Small Business	10	$712,115	0.1%
AUTHENTIX, INC	Small Business	2	$658,485	0.1%
BESA EQUIPMENT LLC	Small Business	1	$656,188	0.1%
PROTEC SURFACE TECHNOLOGIES S.R.L.	Other Than Small Business	13	$592,496	0.1%
UNITED COMMERCIAL SUPPLY LLC	Small Business	137	$527,664	0.1%
MILES AHEAD DISTRIBUTION, INC.	Small Business	29	$454,142	0.1%
NOLAND COMPANY	Other Than Small Business	2	$407,970	0.1%
UNILUX INC	Small Business	2	$359,945	0.1%
ABILITY & DRIVE, LLC	Small Business	18	$250,078	0.1%
VISIONARY EXPERTS LLC	Small Business	1	$216,513	0.0%
GOVSMART, INC.	Small Business	1	$206,846	0.0%
CAPITOL CITY SUPPLY CO INC	Small Business	51	$196,425	0.0%
ECOLINK INC	Small Business	3	$180,041	0.0%
M.N. GUMBERT CORP	Small Business	1	$156,000	0.0%
INDUSTRIAL KNIFE CO INC	Small Business	11	$150,197	0.0%
SECO/WARWICK CORPORATION	Other Than Small Business	4	$115,809	0.0%
FITZGERALD EQUIPMENT CO INC	Small Business	2	$102,300	0.0%
P & P DISTRIBUTORS INC	Small Business	24	$99,733	0.0%
GRAEBENER PRESS SYSTEMS, INC	Other Than Small Business	5	$93,357	0.0%
ACSYS LASERTECHNIK US INC	Small Business	1	$90,582	0.0%
FBT INC	Other Than Small Business	2	$69,420	0.0%
DISTRICT SAFETY PRODUCTS, INC	Small Business	13	$50,708	0.0%
WINE COUNTRY COMMERCE LLC	Small Business	5	$36,986	0.0%
GM INTERNATIONAL LIMITED COMPANY	Small Business	6	$31,614	0.0%
NIDEC VAMCO CORP	Other Than Small Business	1	$28,865	0.0%
ASSOCIATED STEAM SPECIALTY CO	Small Business	2	$27,777	0.0%
AUTOMATAN INC	Small Business	4	$26,288	0.0%
SUNCORE DISTRIBUTION LLC	Small Business	1	$25,587	0.0%
MBC PRODUCTS, INC.	Other Than Small Business	3	$22,800	0.0%
ILLINOIS TOOL WORKS INC.	Other Than Small Business	1	$21,745	0.0%
PIONEER SOURCING SOLUTIONS LLC	Small Business	1	$19,838	0.0%
ELLIS SOLUTIONS INC	Small Business	7	$19,357	0.0%
MUHLBAUER INC	Small Business	9	$18,790	0.0%
CAPP LLC	Small Business	3	$18,000	0.0%
SODICK INC	Small Business	1	$16,705	0.0%
SHAMROCK MARKETING CO, INC.	Small Business	1	$14,000	0.0%
INDUSTRIAL PACKAGING SUPPLIES INC	Small Business	1	$12,948	0.0%
PURVIS INDUSTRIES, LLC	Small Business	4	$11,765	0.0%
MOTION INDUSTRIES, INC.	Other Than Small Business	1	$11,740	0.0%
HEIDELBERG USA, INC.	Other Than Small Business	1	$8,640	0.0%
US MICRO SCREW LLC	Small Business	3	$8,565	0.0%
LITHPRO GRAPHICS SUPPLY, LTD.	Small Business	1	$8,320	0.0%
TSRC, INC.	Small Business	1	$8,050	0.0%
FEDERAL PRISON INDUSTRIES, INC	Other Than Small Business	3	$6,820	0.0%

Offices buying

Sub agency	Awards	Obligated
Bureau of Engraving and Printing	577	$483.1 million
United States Mint	39	$408,256
Internal Revenue Service	2	$102,300

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$342.2 million
FY2025	$126.2 million
FY2026	$15.3 million

Products and services bought

Code	Product or service	Awards	Obligated
3610	Printing, Duplicating, and Bookbinding Equipment	550	$404.5 million
3695	Miscellaneous Special Industry Machinery	11	$76.7 million
J036	Maint/repair/rebuild of Equipment- Special Industry Machinery	6	$852,225
3415	Grinding Machines	1	$656,188
9905	Signs, Advertising Displays, and Identification Plates	1	$136,758
7220	Floor Coverings	2	$116,883
3120	Bearings, Plain, Unmounted	4	$115,809
3442	Hydraulic and Pneumatic Presses, Power Driven	7	$94,945

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
2031ZA24F00674	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Delivery Order	333248	INTAGLIO PRESSES FOR BEP FACILITIES ORDER	$149,724,421	$149,724,421	September 30, 2024	September 30, 2034	Switzerland	usaspending.gov
2031ZA24C00044	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Definitive Contract	333248	ROTARY SCREEN PRESSES FOR ECF AND WCF	$122,203,835	$122,203,835	January 5, 2024	September 30, 2028	Switzerland	usaspending.gov
2031ZA25C00002	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Definitive Contract	333248	TWO (2) NS-LEPE, ONE (1) FOR WCF AND ONE (1) FOR DCRF. OPTIONS FOR FIVE (5) ADDITIONAL NS-LEPE MACHINES MAY BE REQUESTED BY WRITTEN NOTICE A	$74,200,933	$74,200,933	June 6, 2025	May 29, 2035	Switzerland	usaspending.gov
2031ZA23C00254	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Definitive Contract	333248	HOT FOIL MACHINE	$67,201,582	$80,151,472	September 30, 2023	October 19, 2028	Switzerland	usaspending.gov
2031ZA25F00191	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Delivery Order	333248	OFFSET PRESSES FOR BEP FACILITIES DELIVERY ORDER	$25,026,826	$25,026,826	January 13, 2025	December 31, 2032	Switzerland	usaspending.gov
2031ZA25F00192	KOMORI AMERICA CORP	Department of the Treasury	Delivery Order	333248	OFFSET PRESSES FOR BEP FACILITIES DELIVERY ORDER	$18,547,520	$18,547,520	January 13, 2025	December 31, 2032	Fort Worth, TX	usaspending.gov
2031ZA24P00636	AANTILIA LLC	Department of the Treasury	Purchase Order	333248	WCF AND ECF JOGGER/AERATOR	$4,464,011	$4,464,011	September 30, 2024	August 18, 2025	Austin, TX	usaspending.gov
2031ZA24C00455	GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC	Department of the Treasury	Definitive Contract	333248	NEXTGEN M8 MACHINES AND SERVICE PLANS FOR DCF AND WCF	$4,153,627	$4,153,627	September 30, 2024	March 1, 2028	Germany	usaspending.gov
2031ZA26F00453	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Delivery Order	333248	DO TO AWARD CLIN 0074 FOR TARIFFS	$2,087,947	$2,087,947	September 1, 2026	September 30, 2026	Switzerland	usaspending.gov
2031ZA26P00019	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Purchase Order	333248	SPARE PARTS	$769,167	$769,167	March 17, 2026	May 21, 2026	Switzerland	usaspending.gov
2031ZA23C00311	BESA EQUIPMENT LLC	Department of the Treasury	Definitive Contract	333248	PREVENTATIVE MAINTENANCE, EQUIPMENT REPAIRS, REPLACEMENT PARTS AND EMERGENCY REPAIR SERVICES FOR THE BUREAU OF ENGRAVING AND PRINTING (BEP),	$656,188	$797,658	September 28, 2023	September 27, 2027	Souderton, PA	usaspending.gov
2031ZA26P00111	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Purchase Order	333248	PURCHASE OF SUCTION DRUM PARTS	$447,475	$447,475	August 14, 2026	February 24, 2027	Switzerland	usaspending.gov
2031ZA26P00108	NOLAND COMPANY	Department of the Treasury	Purchase Order	333248	INK PUMP	$402,120	$402,120	August 24, 2026	December 8, 2026	Manassas, VA	usaspending.gov
2031ZA25C00377	AUTHENTIX, INC	Department of the Treasury	Definitive Contract	333248	EMERGENCY REPAIR AND ANNUAL PREVENTATIVE MAINTENANCE ON OPTICAL CURRENCY INSPECTION SENSOR, SECOND GENERATION (OCIS2) SENSOR SYSTEMS.	$399,041	$399,041	September 25, 2025	September 24, 2027	Washington, DC	usaspending.gov
2031ZA24P00041	ZEISER INC.	Department of the Treasury	Purchase Order	333248	FRAME TRACKING COMPLETE	$340,480	$340,480	November 15, 2023	March 15, 2024	Fairfield, NJ	usaspending.gov
2031ZA26P00089	BUHLER INC	Department of the Treasury	Purchase Order	333248	SPARE PARTS	$318,776	$318,776	August 12, 2026	September 25, 2026	Minneapolis, MN	usaspending.gov
2031ZA26P00129	ZEISER INC.	Department of the Treasury	Purchase Order	333248	BEP SPARE PARTS 2M030742 - PAWL SET COMPLETE RETAINING & ELP1414 - BOARD, TRACKINGFRAME	$318,400	$318,400	September 23, 2026	January 13, 2027	Fairfield, NJ	usaspending.gov
2031ZA25C00320	PROTEC SURFACE TECHNOLOGIES S.R.L.	Department of the Treasury	Definitive Contract	333248	CONTRACT FOR THE PURCHASE OF OEM SPARE PARTS FOR THE PVD SYSTEMS	$311,752	$311,752	July 18, 2025	January 20, 2026	Italy	usaspending.gov
2031ZA25P00414	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Purchase Order	333248	PURCHASE ORDER FOR THE ACQUISITION OF LAMP LIGHTS	$283,503	$283,503	September 29, 2025	January 12, 2026	Germany	usaspending.gov
2031ZA26C00327	AUTHENTIX, INC	Department of the Treasury	Definitive Contract	333248	UCAS2 AWARD	$259,444	$259,444	September 23, 2026	September 22, 2027	Washington, DC	usaspending.gov
2031ZA26P00058	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Purchase Order	333248	SPARE PART	$255,514	$255,514	May 22, 2026	July 25, 2026	Switzerland	usaspending.gov
2031ZA26P00083	KOENIG & BAUER BANKNOTE SOLUTIONS SA	Department of the Treasury	Purchase Order	333248	SPARE PARTS	$232,234	$232,234	August 3, 2026	October 23, 2026	Switzerland	usaspending.gov
2031ZA25P00197	BUHLER INC	Department of the Treasury	Purchase Order	333248	BUHLER 3 ROLL INK MILL SPARE PARTS	$217,528	$217,528	February 5, 2025	July 22, 2025	Minneapolis, MN	usaspending.gov
2031ZA26P00139	VISIONARY EXPERTS LLC	Department of the Treasury	Purchase Order	333248	MAP5250 - DISK, COUNTING-GTS COUNTMASTER	$216,513	$216,513	September 29, 2026	January 20, 2027	Bronx, NY	usaspending.gov
2031ZA24P00191	UNILUX INC	Department of the Treasury	Purchase Order	333248	SPARE PARTS	$213,605	$213,605	February 5, 2024	May 10, 2024	Saddle Brook, NJ	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.