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Data / Federal awards / NAICS 333248 / KOENIG & BAUER BANKNOTE SOLUTIONS SA

KOENIG & BAUER BANKNOTE SOLUTIONS SA: 393 federal contract awards, $533.1 million obligated (FY2024 to FY2027)

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

KOENIG & BAUER BANKNOTE SOLUTIONS SA (UEI TCZFWUA1HE55), Lausanne 22, Switzerland, received 393 federal prime contract awards with $533.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of the Treasury ($533.1 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333248, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
TCZFWUA1HE55
Parent organization
KOENIG & BAUER AG
Location
Lausanne 22, Switzerland
Business size
Other Than Small Business
Contract awards
393
Obligated
$533.1 million
First action in window
2023-10-03
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333248All Other Industrial Machinery Manufacturing140$446.6 million
333318Other Commercial and Service Industry Machinery Manufacturing1$66.1 million
333244Printing Machinery and Equipment Manufacturing223$12.1 million
541511Custom Computer Programming Services2$4.6 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$1.9 million
323120Support Activities for Printing9$1.2 million
611519Other Technical and Trade Schools1$248,500
333310Commercial and Service Industry Machinery Manufacturing1$84,160
333517Machine Tool Manufacturing1$75,000
332813Electroplating, Plating, Polishing, Anodizing, and Coloring2$56,376

Buying agencies

AgencyAwardsObligated
Department of the Treasury393$533.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$364.4 million
FY2025$111.8 million
FY2026$57 million

Contract awards

The 50 largest of 393 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2031ZA24F00674Department of the TreasuryDelivery Order333248INTAGLIO PRESSES FOR BEP FACILITIES ORDER$149,724,421$149,724,421September 30, 2024September 30, 2034Switzerlandusaspending.gov
2031ZA24C00044Department of the TreasuryDefinitive Contract333248ROTARY SCREEN PRESSES FOR ECF AND WCF$122,203,835$122,203,835January 5, 2024September 30, 2028Switzerlandusaspending.gov
2031ZA25C00002Department of the TreasuryDefinitive Contract333248TWO (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$74,200,933June 6, 2025May 29, 2035Switzerlandusaspending.gov
2031ZA23C00254Department of the TreasuryDefinitive Contract333248HOT FOIL MACHINE$67,201,582$80,151,472September 30, 2023October 19, 2028Switzerlandusaspending.gov
2031ZA22C00388Department of the TreasuryDefinitive Contract333318SNI FINISHING SYSTEM$66,149,862$101,611,202September 15, 2022February 14, 2028Switzerlandusaspending.gov
2031ZA25F00191Department of the TreasuryDelivery Order333248OFFSET PRESSES FOR BEP FACILITIES DELIVERY ORDER$25,026,826$25,026,826January 13, 2025December 31, 2032Switzerlandusaspending.gov
2031ZA17C00174Department of the TreasuryDefinitive Contract333244DESIGN, FABRICATION, ASSEMBLY, INTEGRATION, DELIVERY, INSTALLATION, SET-UP, TESTING AND TRAINING OF THREE (3) NON-SEQUENTIAL LARGE EXAMINING$6,114,319$128,453,349September 28, 2017November 29, 2027Switzerlandusaspending.gov
2031ZB25C00002Department of the TreasuryDefinitive Contract541511FLOWSYS SOFTWARE SUPPORT MAINTENANCE: CONTRACT PROVIDES 100% OF THE DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT FOR THE FLOWSYS SYSTE$3,173,750$3,173,750April 11, 2025April 10, 2027Washington, DCusaspending.gov
2031ZA26F00453Department of the TreasuryDelivery Order333248DO TO AWARD CLIN 0074 FOR TARIFFS$2,087,947$2,087,947September 1, 2026September 30, 2026Switzerlandusaspending.gov
2031ZB22C00003Department of the TreasuryDefinitive Contract811310CTIP CTOP MAINTENANCE AND SERVICE$1,763,832$2,855,758January 1, 2022December 31, 2026Washington, DCusaspending.gov
2031ZB21C00005Department of the TreasuryDefinitive Contract541511FLOWSYS SOFTWARE SUPPORT SERVICES CYRBYME-CA$1,423,668$4,947,603April 11, 2021April 10, 2025Washington, DCusaspending.gov
2031ZA26P00019Department of the TreasuryPurchase Order333248SPARE PARTS$769,167$769,167March 17, 2026May 21, 2026Switzerlandusaspending.gov
2031ZA26P00111Department of the TreasuryPurchase Order333248PURCHASE OF SUCTION DRUM PARTS$447,475$447,475August 14, 2026February 24, 2027Switzerlandusaspending.gov
2031ZA26F00487Department of the TreasuryBPA Call323120CALL ORDER 1 FROM BPA 2031ZA26A00023 FOR K&B EQUIPMENT TRAINING BASE ORDERING PERIOD.$406,900$406,900September 25, 2026March 24, 2027Washington, DCusaspending.gov
2031ZA24F00399Department of the TreasuryDelivery Order333244SPARE PARTS$361,379$361,379May 20, 2024September 4, 2024Switzerlandusaspending.gov
2031ZA24C00293Department of the TreasuryDefinitive Contract323120FULL KIT FOR SIMODRIVE EXCHANGE ON RASTELLI GRINDING MACHINE.$322,530$322,530May 16, 2024September 17, 2024Washington, DCusaspending.gov
2031ZA26F00432Department of the TreasuryDelivery Order333244VARIOUS SPARE PARTS$286,455$286,455September 24, 2026November 6, 2026Switzerlandusaspending.gov
2031ZA25P00414Department of the TreasuryPurchase Order333248PURCHASE ORDER FOR THE ACQUISITION OF LAMP LIGHTS$283,503$283,503September 29, 2025January 12, 2026Germanyusaspending.gov
2031ZA26P00058Department of the TreasuryPurchase Order333248SPARE PART$255,514$255,514May 22, 2026July 25, 2026Switzerlandusaspending.gov
2031ZA24C00498Department of the TreasuryDefinitive Contract611519SUPER ORLOF INTAGLIO PRINTING PLATFORM TRAINING$248,500$248,500October 1, 2024September 30, 2025Fort Worth, TXusaspending.gov
2031ZA26F00473Department of the TreasuryDelivery Order333244DELIVERY ORDER FOR VARIOUS SPARE PARTS LISTED ON IDV 2031ZA21D00022.$233,714$233,714September 24, 2026November 6, 2026Switzerlandusaspending.gov
2031ZA26P00083Department of the TreasuryPurchase Order333248SPARE PARTS$232,234$232,234August 3, 2026October 23, 2026Switzerlandusaspending.gov
2031ZB23C00014Department of the TreasuryDefinitive Contract323120ASECURI SOFTWARE AND MAINTENANCE$230,790$448,290September 15, 2023September 14, 2027Washington, DCusaspending.gov
2031ZA26P00021Department of the TreasuryPurchase Order333248BEP SPART PARTS: MAP5700, MAP5336, MAP3246 AND ELP2414$207,756$207,756February 5, 2026March 3, 2026Switzerlandusaspending.gov
2031ZA25P00357Department of the TreasuryPurchase Order333248BEARING SYSTEM$207,573$207,573July 17, 2025October 3, 2025Switzerlandusaspending.gov
2031ZA24F00507Department of the TreasuryDelivery Order333244SPARE PARTS$202,005$202,005July 19, 2024September 30, 2024Switzerlandusaspending.gov
2031ZA25P00409Department of the TreasuryPurchase Order333248SPARE PARTS$187,327$187,327September 29, 2025January 9, 2026Switzerlandusaspending.gov
2031ZA25P00401Department of the TreasuryPurchase Order333248SPARE PARTS$185,940$185,940September 26, 2025January 9, 2026Switzerlandusaspending.gov
2031ZA25F00435Department of the TreasuryDelivery Order333244SPARE PARTS$167,303$167,303July 3, 2025October 17, 2025Switzerlandusaspending.gov
2031ZA25P00146Department of the TreasuryPurchase Order333248HARMONIC DRIVE GEAR ASSY$154,750$154,750December 19, 2024January 15, 2025Switzerlandusaspending.gov
2031ZA25P00415Department of the TreasuryPurchase Order333248SPARE PARTS$149,258$149,258September 30, 2025January 30, 2026Switzerlandusaspending.gov
2031ZA23C00266Department of the TreasuryDefinitive Contract333248PLATE LINE PREVENTATIVE MAINTENANCE$149,114$221,418September 18, 2023September 26, 2026Washington, DCusaspending.gov
2031ZA26F00011Department of the TreasuryDelivery Order333248SUSI IDIQ SPARE PARTS MINIMUM ORDER$145,785$145,785October 14, 2025January 9, 2026Switzerlandusaspending.gov
2031ZA24P00070Department of the TreasuryPurchase Order333248SPARE SPARTS$144,473$144,473November 6, 2023December 30, 2023Switzerlandusaspending.gov
2031ZA26F00042Department of the TreasuryDelivery Order333248SUSI SPARE PARTS$142,706$142,706November 20, 2025July 20, 2026Switzerlandusaspending.gov
2031ZA25P00410Department of the TreasuryPurchase Order333248SPARE PARTS$141,752$141,752September 29, 2025January 9, 2026Switzerlandusaspending.gov
2031ZA26P00137Department of the TreasuryPurchase Order333248NOTAMESH SCREENS$136,758$136,758September 30, 2026November 13, 2026Switzerlandusaspending.gov
2031ZA26P00063Department of the TreasuryPurchase Order333248SPARE PART$128,682$128,682June 17, 2026July 24, 2026Switzerlandusaspending.gov
2031ZA26C00334Department of the TreasuryDefinitive Contract333248CONTRACT FOR THE WIPER TANK REPLACEMENT$127,915$127,915September 10, 2026September 9, 2027Switzerlandusaspending.gov
2031ZA24F00500Department of the TreasuryDelivery Order333244VARIOUS SPARE PARTS$126,834$126,834July 18, 2024January 22, 2025Switzerlandusaspending.gov
2031ZA26F00484Department of the TreasuryDelivery Order333244VARIOUS SPARE PARTS$125,876$125,876September 25, 2026January 15, 2027Switzerlandusaspending.gov
2031ZA26P00031Department of the TreasuryPurchase Order333248SPARE PARTS, MAP3910, MAP3911 AND MAP5552$125,261$125,261March 5, 2026May 27, 2026Switzerlandusaspending.gov
2031ZA24P00411Department of the TreasuryPurchase Order323120PREVENTATIVE MAINTENANCE ON RASTELLI 7 GRINDERS AND TRAINING$124,900$124,900April 29, 2024April 29, 2024Washington, DCusaspending.gov
2031ZA26F00274Department of the TreasuryDelivery Order333244SPARE PARTS$115,692$115,692July 24, 2026December 22, 2026Switzerlandusaspending.gov
2031ZA26F00311Department of the TreasuryDelivery Order333244SPARE PARTS$112,425$112,425June 15, 2026September 30, 2026Switzerlandusaspending.gov
2031ZA25F00066Department of the TreasuryDelivery Order333244VARIOUS SPARE PARTS$109,721$109,721October 29, 2024February 21, 2025Switzerlandusaspending.gov
2031ZA24P00514Department of the TreasuryPurchase Order333248SPARE PARTS$106,529$106,529June 29, 2024August 30, 2024Switzerlandusaspending.gov
2031ZA26F00369Department of the TreasuryDelivery Order333244LEPE SPARE PARTS$104,982$104,982July 14, 2026November 24, 2026Switzerlandusaspending.gov
2031ZA24P00600Department of the TreasuryPurchase Order333248HOIST$103,671$103,671August 12, 2024March 31, 2025Switzerlandusaspending.gov
2031ZA25P00291Department of the TreasuryPurchase Order333248SPARE PART$101,274$101,274May 29, 2025October 7, 2025Switzerlandusaspending.gov

Also on SpecStream

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.