Federal Contractor Profile
Sicpa Holding Sa
$482M obligated·942 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 980 funded award actions, most recent first.
- Contracts with positive obligations
- 942
- Funded award actions shown
- 980
- Obligations shown
- $482M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00284 | 325910 | WCF - JUNE 26 FY26 LETTERPRESS INK ORDERS | $3K |
| Apr 17, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00254 | 541715 | TASK ORDER 4 INK | $1.0M |
| Apr 15, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00259 | 325910 | OPE SOI EVO FIT2 DCF MAY 2026 | $408K |
| Apr 15, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00260 | 325910 | SFD CSMI FT NON-FEATURE OFFSET INKS WCF MAY 2026 | $286 |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00227 | 325910 | ECF APRIL 26 FY26 CURRENCY INK ORDERS | $7K |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00228 | 325910 | WCF APRIL 26 FY26 LETTERPRESS INK ORDERS | $8K |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00229 | 325910 | ECF MAY 26 (FY26) LETTERPRESS INK ORDER | $4K |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00230 | 325910 | WCF MAY 26 FY26 LETTERPRESS INKS ORDER | $7K |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00231 | 325910 | ECF APRIL 26 FY26 CURRENCY INKS ORDER | $1.7M |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00235 | 325910 | ECF MAY 26(FY26) CURRENCY INKS ORDER | $1.2M |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00236 | 325910 | WCF MAY 26 (FY26) CURRENCY INKS ORDER | $830K |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00247 | 325910 | WCF APRIL 26 (FY26) CURRENCY INK ORDER | $2.9M |
| Apr 3, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00585 | 541715 | R&D SERVICES | $23K |
| Apr 2, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00233 | 325910 | ECF - APRIL 26 (FY26) INTAGLIO FINER GRIND MAG BLACK CURRENCY INK ORDER | $223K |
| Apr 1, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00215 | 325910 | WCF CSMI PRODUCTION INK CFD 10 TIQ2 VT2 | $932K |
| Mar 24, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00212 | 325910 | ECF APRIL 26 FY26 OVI TYPE II INK ORDER | $1.0M |
| Mar 24, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00213 | 325910 | ECF MAY 26 FY26 OVI TYPE II INK ORDER | $350K |
| Mar 24, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00218 | 325910 | CFD10 2ND LINE VT CFD10 BAT6 BOND PT8 OFFSET AND INTAGLIO CURRENCY INK | $218K |
| Mar 18, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00191 | 541715 | TASK ORDER 3 | $1.1M |
| Mar 17, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00199 | 325910 | ECF MARCH 26 FY26 OVI TYPE II INK ORDER | $1.0M |
| Mar 6, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00044 | 541715 | MIRROR II TASK ORDER 12 | $183K |
| Mar 5, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00182 | 541715 | TASK ORDER 10 IS FOR NEW OPTICALLY VARIABLE (SCREEN) INK AND MAGNETIC ASSEMBLIES FOR RESEARCH AND DEVELOPMENT PRINT TRIALS IN SUPPORT OF CATALYST $50 DEVELOPMENT. THIS IS A FIRST-TIME BUY. | $288K |
| Mar 4, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00180 | 325910 | ECF MARCH 26(FY26) CURRENCY INK ORDER | $1.9M |
| Mar 2, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00179 | 325910 | WCF MARCH 26(FY26) INK ORDER | $1.5M |
| Feb 27, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00176 | 325910 | ECF MARCH 26(FY26) LETTERPRESS CURRENCY INKS ORDER | $4K |
| Feb 27, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00177 | 325910 | WCH MARCH 26(FY26) LETTERPRESS CURRENCY INKS ORDER | $8K |
| Feb 26, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00165 | 325910 | ECF FEBRUARY 26 (FY26) LETTERPRESS CURRENCY INKS ORDER | $6K |
| Feb 26, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00166 | 325910 | WCF FEBRUARY 26 (FY26) LETTERPRESS CURRENCY INKS ORDER | $4K |
| Feb 26, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00175 | 325910 | SUSI FIT OFFSET MARCH 26 | $3K |
| Feb 25, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00155 | 325910 | WCF-LETTERPRESS TYPOGRAPHIC INK TEST | $3K |
| Feb 25, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00173 | 325910 | CFD10 2ND LINE VT CFD10 BAT6 BOND PT8 OFFSET AND INTAGLIO CURRENCY INK | $250K |
| Feb 17, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00585 | 541715 | R&D SERVICES | $146K |
| Feb 12, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00128 | 325910 | WCF FEBRUARY 26 (FY26) CURRENCY INK ORDER | $464K |
| Feb 12, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00129 | 325910 | ECF FEBRUARY 26 (FY26) CURRENCY INK ORDER | $552K |
| Feb 11, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00144 | 325910 | CFD$10 2ND LINE VERIFICATION AND BAT6 MARCH 2026 WCF | $390K |
| Feb 11, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00151 | 325910 | FY 26 FEBRUARY, HCMD OVI II INK ORDER | $700K |
| Jan 21, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00130 | 325910 | JANUARY '26 (FY26) COLOR SHIFTING INK (CSI) TYPE II ORDER | $1.0M |
| Jan 20, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00081 | 541715 | TASK ORDER 08 IS TO ACQUIRE OPTICALLY VARIABLE INK AND PHOTOINITIATOR NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 3 DEVELOPMENT OF QUICKSILVER-B (2-COLOR PRINTING) FOR POTENTIAL USE IN FUTURE DENOMINATIONS OF CATALYST FAMILY BANKNOTES | $229K |
| Jan 15, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00123 | 325910 | NXG$100 LETTERPRESS INK ORDER | $144 |
| Jan 13, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00044 | 541715 | MIRROR II TASK ORDER 12 | $69K |
| Jan 12, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00080 | 541715 | THE GOAL OF TASK ORDER 06 IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK AND IRIDESCENT INK NECESSARY TO PERFORM THE BEP INSPECTION TESTS OF THE SECOND AND THIRD OF THE NEW NOTASCREEN PRESSES. | $796K |
| Jan 8, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00079 | 325910 | JANUARY 26 (FY26) LETTERPRESS INK ORDER | $14K |
| Dec 22, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00102 | 325910 | CFD50 FT1 LETTEPRESS INK FEB2026_WCF | $1K |
| Dec 19, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00100 | 325910 | JANUARY '26 (FY26) COLOR SHIFTING MAGNETIC INKS (CSMI) ORDER | $201K |
| Dec 19, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00105 | 325910 | DELIVERY ORDER FOR WCF - LCMD OFFSET/INTAGLIO $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD | $233K |
| Dec 19, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00107 | 325910 | SFD SCREEN PRESS PRINT TRAILS | $2K |
| Dec 19, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00108 | 325910 | WCF - LCMD LETTERPRESS $1 / $5 (JANUARY / FEBRUARY 2026 TEST) - PMD | $1K |
| Dec 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00026 | 325910 | ECF DECEMBER FY26 INK ORDER | $838K |
| Dec 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00088 | 325910 | WCF JANUARY 26 (FY26) CURRENCY INK ORDER | $2.8M |
| Dec 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00091 | 325910 | ECF JANUARY 26 (FY26) CURRENCY INK ORDER | $1.7M |
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