Data / Federal awards / NAICS 541715 / AUTHENTIX, INC
AUTHENTIX, INC: 24 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
AUTHENTIX, INC (UEI LEPWSXZME445), Addison, TX, received 24 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of the Treasury ($24.9 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- LEPWSXZME445UEI
- Addison, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $24.9 millionObligated
- 2023-10-12First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $17.4 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 12 | $3.9 million |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $1.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1.2 million |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $658,485 |
| 333314 | Optical Instrument and Lens Manufacturing | 2 | $390,794 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $26,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 24 | $24.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $12.9 million |
| FY2026 | $9.1 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25F00290 | Department of the Treasury | Delivery Order | 541715 | TRUFFLES III TASK ORDER 7 | $10,543,985 | $10,543,985 | March 20, 2025 | July 31, 2026 | Canada | usaspending.gov |
| 2031ZA26F00470 | Department of the Treasury | Delivery Order | 541715 | TRUFFLES III TASK ORDER 08 FOR OVERT SECURITY FEATURES. | $6,821,266 | $6,821,266 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 2031ZA26C00017 | Department of the Treasury | Definitive Contract | 334413 | UCAS3 AND GVCS (M8 SENSORS) | $1,356,713 | $1,356,713 | December 16, 2025 | August 18, 2027 | Addison, TX | usaspending.gov |
| 2031ZA23C00031 | Department of the Treasury | Definitive Contract | 811210 | PREVENTIVE AND REMEDIAL MAINTENANCE AND ADVISORY SERVICES FOR THE QUALITY EVALUATION DETECTORS (QED) | $1,210,206 | $1,595,603 | January 26, 2023 | December 31, 2026 | Addison, TX | usaspending.gov |
| 2031ZA24F00032 | Department of the Treasury | Delivery Order | 325998 | ACD T-1 FLUSH | $798,600 | $798,600 | October 12, 2023 | October 26, 2023 | Addison, TX | usaspending.gov |
| 2031ZA25F00477 | Department of the Treasury | Delivery Order | 325998 | ACD T-1 FLUSH | $441,200 | $441,200 | July 29, 2025 | August 29, 2025 | Addison, TX | usaspending.gov |
| 2031ZA25F00006 | Department of the Treasury | Delivery Order | 325998 | WCF NOVEMBER 2024 ACD T-1 FLUSH [ADDITIONAL ORDER] | $419,600 | $419,600 | October 11, 2024 | November 1, 2024 | Addison, TX | usaspending.gov |
| 2031ZA25F00204 | Department of the Treasury | Delivery Order | 325998 | WCF APRIL 2025 ACD T-1 FLUSH | $419,600 | $419,600 | January 30, 2025 | April 25, 2025 | Addison, TX | usaspending.gov |
| 2031ZA24F00588 | Department of the Treasury | Delivery Order | 325998 | WCF NOVEMBER 2024-ACD T-1 FLUSH | $419,600 | $419,600 | September 13, 2024 | November 1, 2024 | Addison, TX | usaspending.gov |
| 2031ZA24F00168 | Department of the Treasury | Delivery Order | 325998 | WCF ACD T-1 FLUSH ORDER FOR FEBRUARY 2024 | $399,300 | $399,300 | January 26, 2024 | February 29, 2024 | Addison, TX | usaspending.gov |
| 2031ZA24F00366 | Department of the Treasury | Delivery Order | 325998 | ACD T-1 FLUSH | $399,300 | $399,300 | May 17, 2024 | June 13, 2024 | Addison, TX | usaspending.gov |
| 2031ZA25C00377 | 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 |
| 2031ZA21C00449 | Department of the Treasury | Definitive Contract | 333314 | UCAS2 ANNUAL MAINTENANCE | $359,994 | $906,862 | September 23, 2021 | September 22, 2026 | Addison, TX | usaspending.gov |
| 2031ZA26C00327 | Department of the Treasury | Definitive Contract | 333248 | UCAS2 AWARD | $259,444 | $259,444 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 2031ZA25F00058 | Department of the Treasury | Delivery Order | 325998 | AUTHENTIX TRAINING | $150,223 | $150,223 | October 24, 2024 | October 25, 2024 | Washington, DC | usaspending.gov |
| 2031ZA26F00341 | Department of the Treasury | Delivery Order | 325998 | YEAR 5 SERVICE MAINTENANCE | $144,792 | $144,792 | July 1, 2026 | June 30, 2027 | Deerfield, IL | usaspending.gov |
| 2031ZA25F00426 | Department of the Treasury | Delivery Order | 325998 | LABELS | $137,897 | $137,897 | June 24, 2025 | June 30, 2026 | Deerfield, IL | usaspending.gov |
| 2031ZA24F00483 | Department of the Treasury | Delivery Order | 325998 | AUTHENTIC YEAR 3 MAINTENANCE SERVICES | $131,330 | $131,330 | July 1, 2024 | June 30, 2025 | Addison, TX | usaspending.gov |
| 2031ZA20C00511 | Department of the Treasury | Definitive Contract | 333314 | OCIS2 SENSOR MAINTENANCE | $30,801 | $550,737 | September 25, 2020 | September 24, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24P00132 | Department of the Treasury | Purchase Order | 811310 | QED MAINTENANCE FOR UNITS 17, 25M AND 13. | $26,110 | $26,110 | January 3, 2024 | January 15, 2024 | Washington, DC | usaspending.gov |
| 2031ZA23F00561 | Department of the Treasury | Delivery Order | 541715 | TRUFFLES III TO 05 | $0 | $2,925,088 | September 30, 2023 | November 29, 2024 | Addison, TX | usaspending.gov |
| 2031ZA23F00673 | Department of the Treasury | Delivery Order | 541715 | TRUFFLES III TASK ORDER 06 | $0 | $5,371,874 | September 30, 2023 | September 29, 2024 | Addison, TX | usaspending.gov |
| 2031ZA22D00004 | Department of the Treasury | IDC | 325998 | ACD T1 FLUSH | $0 | $23,000,000 | June 29, 2022 | usaspending.gov | ||
| 2031ZA21D00023 | Department of the Treasury | IDC | 541715 | TRUFFLES III IDIQ | $0 | $76,500,000 | September 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 334413
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.