Data / Federal awards / NAICS 325910 / SICPA SECURINK CORP
SICPA SECURINK CORP: 315 federal contract awards, $138.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SICPA SECURINK CORP (UEI JXZLMHMXAFB4), Springfield, VA, received 315 federal prime contract awards with $138.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Treasury ($138.9 million) and its largest code is NAICS 325910 Printing Ink Manufacturing.
The request: Every federal contract awarded under NAICS 325910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JXZLMHMXAFB4
- Parent organization
- SICPA HOLDING SA
- Location
- Springfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 315
- Obligated
- $138.9 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325910 | Printing Ink Manufacturing | 277 | $130.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 22 | $8.3 million |
| 325130 | Synthetic Dye and Pigment Manufacturing | 16 | $11,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 315 | $138.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.2 million |
| FY2025 | $47.4 million |
| FY2026 | $47.2 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 315 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26F00247 | Department of the Treasury | Delivery Order | 325910 | WCF APRIL 26 (FY26) CURRENCY INK ORDER | $2,893,821 | $2,893,821 | April 3, 2026 | April 30, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00499 | Department of the Treasury | Delivery Order | 325910 | WCF OCTOBER/NOVEMBER 2026 CURRENCY INK ORDER | $2,869,498 | $2,869,498 | September 30, 2026 | November 27, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00088 | Department of the Treasury | Delivery Order | 325910 | WCF JANUARY 26 (FY26) CURRENCY INK ORDER | $2,839,255 | $2,839,255 | December 12, 2025 | January 9, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA25F00323 | Department of the Treasury | Delivery Order | 325910 | WCF - MAY '25 (FY25) - CURRENCY INK ORDER | $2,815,457 | $2,815,457 | April 22, 2025 | May 30, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA24F00084 | Department of the Treasury | Delivery Order | 325910 | WCF - DEC'23 (FY24) - CURRENCY INK ORDER | $2,546,545 | $2,546,545 | November 22, 2023 | December 15, 2023 | Springfield, VA | usaspending.gov |
| 2031ZA25F00322 | Department of the Treasury | Delivery Order | 325910 | ECF - MAY '25 (FY25) - CURRENCY INK ORDER | $2,476,630 | $2,476,630 | April 22, 2025 | May 30, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA24F00494 | Department of the Treasury | Delivery Order | 325910 | WCF - AUGUST '24 (FY24) - NVP CURRENCY INK ORDER | $2,366,089 | $2,366,089 | July 16, 2024 | August 30, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00480 | Department of the Treasury | Delivery Order | 325910 | WCF - JULY '24 (FY24) - NVP CURRENCY INK ORDER | $2,342,157 | $2,342,157 | July 11, 2024 | July 31, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA25F00597 | Department of the Treasury | Delivery Order | 325910 | WCF NOVEMBER 25 FY25 CURRENCY INKS ORDER | $2,283,380 | $2,283,380 | September 25, 2025 | November 28, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA26F00481 | Department of the Treasury | Delivery Order | 325910 | WCF OCTOBER 2026 CURRENCY INK ORDER | $2,022,835 | $2,022,835 | September 18, 2026 | October 23, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA24F00609 | Department of the Treasury | Delivery Order | 325910 | WCF - OCT 24 (FY25) - NVP CURRENCY INK ORDER | $2,006,766 | $2,006,766 | September 19, 2024 | October 31, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA26F00052 | Department of the Treasury | Delivery Order | 325910 | WCF DECEMBER '25 (FY26) CURRENCY INK ORDER | $2,000,829 | $2,000,829 | November 25, 2025 | December 19, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA26F00180 | Department of the Treasury | Delivery Order | 325910 | ECF MARCH 26(FY26) CURRENCY INK ORDER | $1,920,259 | $1,920,259 | March 4, 2026 | March 13, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA24F00396 | Department of the Treasury | Delivery Order | 325910 | WCF - JUNE '24 (FY24) - NVP CURRENCY INK ORDER | $1,887,278 | $1,887,278 | May 14, 2024 | June 28, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00130 | Department of the Treasury | Delivery Order | 325910 | INK ORDER ECF GREEN | $1,840,736 | $1,840,736 | December 21, 2023 | January 12, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA25F00176 | Department of the Treasury | Delivery Order | 325910 | ECF - FEBRUARY 25 (FY25) - NVP CURRENCY INK ORDER | $1,808,145 | $1,808,145 | January 14, 2025 | February 28, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA25F00503 | Department of the Treasury | Delivery Order | 325910 | WCF SEPT 25 (FY25) CURRENCY INK | $1,733,283 | $1,733,283 | August 14, 2025 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA26F00231 | Department of the Treasury | Delivery Order | 325910 | ECF APRIL 26 FY26 CURRENCY INKS ORDER | $1,711,262 | $1,711,262 | April 3, 2026 | April 30, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00091 | Department of the Treasury | Delivery Order | 325910 | ECF JANUARY 26 (FY26) CURRENCY INK ORDER | $1,706,629 | $1,706,629 | December 12, 2025 | January 30, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA24F00030 | Department of the Treasury | Delivery Order | 325910 | ECF - NOV '23 (FY24) - NVP CURRENCY INK ORDER | $1,681,920 | $1,681,920 | October 17, 2023 | November 30, 2023 | Springfield, VA | usaspending.gov |
| 2031ZA25F00461 | Department of the Treasury | Delivery Order | 325910 | WCF AUGUST FY25 CURRENCY INK ORDER | $1,592,561 | $1,592,561 | July 16, 2025 | July 17, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA25F00354 | Department of the Treasury | Delivery Order | 325910 | OVI INK | $1,574,780 | $1,574,780 | May 21, 2025 | June 20, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA24F00153 | Department of the Treasury | Delivery Order | 325910 | WCF NVP CURRENCY | $1,557,504 | $1,557,504 | January 24, 2024 | February 29, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00284 | Department of the Treasury | Delivery Order | 325910 | WCF APR 24 (FY24) NVP CURRENCY INK ORDER (INCLUDING REVISED NVP ORDER) | $1,531,392 | $1,531,392 | March 13, 2024 | April 26, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00151 | Department of the Treasury | Delivery Order | 325910 | ECF NVP CURRENCY | $1,526,194 | $1,526,194 | January 24, 2024 | February 29, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA25F00596 | Department of the Treasury | Delivery Order | 325910 | ECF NOVEMBER 25 FY25 CURRENCY INKS ORDER | $1,519,285 | $1,519,285 | September 29, 2025 | November 14, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA26F00301 | Department of the Treasury | Delivery Order | 325910 | JUNE 26(FY26) LETTERPRESS INK ORDERS | $1,503,464 | $1,503,464 | May 12, 2026 | June 30, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00179 | Department of the Treasury | Delivery Order | 325910 | WCF MARCH 26(FY26) INK ORDER | $1,502,930 | $1,502,930 | March 2, 2026 | March 13, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA25F00441 | Department of the Treasury | Delivery Order | 325910 | WCF INK ORDER | $1,440,192 | $1,440,192 | July 1, 2025 | July 25, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA26F00400 | Department of the Treasury | Delivery Order | 325910 | WCF AUGUST 26 (FY26) CURRENCY INK ORDER | $1,429,641 | $1,429,641 | July 24, 2026 | August 14, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA24F00251 | Department of the Treasury | Delivery Order | 325910 | WCF - MARCH '24 (FY24) - NVP CURRENCY INK ORDER | $1,420,224 | $1,420,224 | February 29, 2024 | March 29, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA25F00502 | Department of the Treasury | Delivery Order | 325910 | ECF SEPTEMBER 25 (FY25) CURRENCY INK | $1,419,881 | $1,419,881 | August 14, 2025 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA25F00278 | Department of the Treasury | Delivery Order | 325910 | WCF - APRIL '25 (FY25) - CURRENCY INK ORDER | $1,406,784 | $1,406,784 | March 28, 2025 | April 30, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA25F00529 | Department of the Treasury | Delivery Order | 325910 | WCF FY 25 CURRENCY INK ORDER | $1,357,118 | $1,357,118 | August 28, 2025 | October 17, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA25F00224 | Department of the Treasury | Delivery Order | 325910 | WCF - MARCH 25 (FY25) - CURRENCY INK ORDER | $1,349,376 | $1,349,376 | February 11, 2025 | March 31, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA25F00504 | Department of the Treasury | Delivery Order | 541715 | THE GOAL OF THIS TASK ORDER IS TO ACQUIRE OVMI (OPTICALLY VARIABLE MAGNETIC INK) INKS AND OTHER CONSUMABLES NEEDED TO COMPLETE PRINT TRIALS | $1,341,719 | $1,341,719 | August 18, 2025 | February 21, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24F00031 | Department of the Treasury | Delivery Order | 325910 | ECF - NOV '23 (FY24) - NVP OVI INK ORDER | $1,318,770 | $1,318,770 | October 17, 2023 | November 21, 2023 | Springfield, VA | usaspending.gov |
| 2031ZA24F00033 | Department of the Treasury | Delivery Order | 325910 | WCF - NOV '23 (FY24) - CURRENCY INK ORDER | $1,299,628 | $1,299,628 | October 17, 2023 | November 21, 2023 | Springfield, VA | usaspending.gov |
| 2031ZA24F00323 | Department of the Treasury | Delivery Order | 325910 | WCF - MAY '24 (FY24) - NVP CURRENCY INK ORDER | $1,293,899 | $1,293,899 | April 16, 2024 | May 24, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00238 | Department of the Treasury | Delivery Order | 325910 | ECF - MARCH '24 (FY24) - NVP CURRENCY INK ORDER | $1,270,931 | $1,270,931 | February 27, 2024 | March 22, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA24F00131 | Department of the Treasury | Delivery Order | 325910 | WCF - INK OFFSET DRY DARK BLUE (18-LB PAIL) ACCORDING TO BEP SPECIFICATIONS | $1,253,681 | $1,253,681 | January 4, 2024 | January 30, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA26F00235 | Department of the Treasury | Delivery Order | 325910 | ECF MAY 26(FY26) CURRENCY INKS ORDER | $1,246,588 | $1,246,588 | April 3, 2026 | May 22, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA25F00225 | Department of the Treasury | Delivery Order | 325910 | ECF - MARCH 25 (FY25) - CURRENCY INK ORDER | $1,241,105 | $1,241,105 | February 11, 2025 | March 31, 2025 | Springfield, VA | usaspending.gov |
| 2031ZA24F00239 | Department of the Treasury | Delivery Order | 325910 | WCF - MARCH '24 (FY24) - CURRENCY INK ORDER | $1,193,754 | $1,193,754 | February 27, 2024 | March 29, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA26F00440 | Department of the Treasury | Delivery Order | 325910 | WCF 26(FY26) SEPTEMBER CURRENCY INK ORDER | $1,135,985 | $1,135,985 | August 24, 2026 | September 11, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA24F00297 | Department of the Treasury | Delivery Order | 325910 | WCF - APR '24 (FY24) - CURRENCY INK ORDER | $1,114,753 | $1,114,753 | March 21, 2024 | April 30, 2024 | Springfield, VA | usaspending.gov |
| 2031ZA26F00199 | Department of the Treasury | Delivery Order | 325910 | ECF MARCH 26 FY26 OVI TYPE II INK ORDER | $1,049,625 | $1,049,625 | March 17, 2026 | March 26, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00130 | Department of the Treasury | Delivery Order | 325910 | JANUARY '26 (FY26) COLOR SHIFTING INK (CSI) TYPE II ORDER | $1,049,625 | $1,049,625 | January 21, 2026 | January 30, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA26F00212 | Department of the Treasury | Delivery Order | 325910 | ECF APRIL 26 FY26 OVI TYPE II INK ORDER | $1,049,625 | $1,049,625 | March 24, 2026 | April 17, 2026 | Springfield, VA | usaspending.gov |
| 2031ZA25F00360 | Department of the Treasury | Delivery Order | 325910 | CURRENCY INK ORDER | $1,020,660 | $1,020,660 | May 22, 2025 | June 27, 2025 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325910 Printing Ink Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 325130 Synthetic Dye and Pigment Manufacturing
- Open opportunities under NAICS 541715
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.