Federal Contractor Profile
Sicpa Securink Corp.
$473M obligated·932 awards·2 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 968 funded award actions, most recent first.
- Contracts with positive obligations
- 932
- Funded award actions shown
- 968
- Obligations shown
- $473M
- 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 |
|---|---|---|---|---|---|
| Oct 23, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00395 | 541715 | TO 11 IS THE TECHNOLOGY DEVELOPMENT EFFORT BY THE CONTRACTOR WITHIN THE SCOPE OF CONCEPT (PHASE 1), FEASIBILITY (PHASE 2), TEST AND OPTIMIZE (PHASE 3), AND TECH INTEGRATION (PHASE 4) OF THE BUREAU OF ENGRAVING AND PRINTINGS (BEP) TECHNO | $40K |
| Oct 21, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA27F00024 | 325910 | DCF NOVEMBER 2026 EMERGENCY CURRENCY INK ORDER II | $679K |
| Oct 13, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA27F00016 | 325910 | WCF CFD$50 FT#2 CSMI PRODUCTION INK | $140K |
| Oct 7, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA27F00005 | 325910 | WCF PT#9 CSMI PRODUCTION INK ORDER | $102K |
| Oct 1, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA27F00003 | 325910 | DCF OCTOBER 2026 CSI TYPE II INK ORDER | $657K |
| Oct 1, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA27F00004 | 325910 | DCF NOVEMBER 2026 CURRENCY INK ORDER | $466K |
| Sep 30, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00499 | 325910 | WCF OCTOBER/NOVEMBER 2026 CURRENCY INK ORDER | $2.9M |
| Sep 29, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00355 | 325910 | DCF NOVEMBER 2026 CSI OVI TYPE II | $329K |
| Sep 29, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00489 | 325910 | DCF NOVEMBER 2026 LETTERPRESS INK ORDER | $3K |
| Sep 29, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00491 | 325910 | WCF NOVEMBER 2026 LETTERPRESS INK ORDER | $8K |
| Sep 28, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00494 | 325910 | ECF SUPPLEMENTAL CURRENCY INK ORDERS | $135K |
| Sep 24, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00477 | 325910 | CSMI PRODUCTION TEST INKS FOR LARGE SCALE MIXER AT WCF | $504K |
| Sep 21, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00445 | 325910 | ECF SEPTEMBER 2026 CURRENCY INK ORDER - EMERGENCY ADD ON (1I00N172T) | $145K |
| Sep 18, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00480 | 325910 | DCF OCTOBER 2026 CURRENCY INK ORDER | $930K |
| Sep 18, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00481 | 325910 | WCF OCTOBER 2026 CURRENCY INK ORDER | $2.0M |
| Sep 14, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00465 | 325910 | CFD10 CSMI LARGE MIXER FT LETTERPRESS WCF_OCT 2026 | $1K |
| Sep 14, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00466 | 325910 | CFD10 CSMI LARGE MIXER FT OFFSET INTAGLIO WCF OCT 2026 | $91K |
| Sep 11, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00463 | 541715 | MIRROR II TASK ORDER 13 | $122K |
| Aug 28, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00440 | 325910 | WCF 26(FY26) SEPTEMBER CURRENCY INK ORDER | $65 |
| Aug 24, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00435 | 325910 | DCF 26(FY26) SEPTEMBER CSI TYPE II INK ORDER | $329K |
| Aug 24, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00440 | 325910 | WCF 26(FY26) SEPTEMBER CURRENCY INK ORDER | $1.1M |
| Aug 20, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00434 | 325910 | DCF 26(FY26) SEPTEMBER CURRENCY INK ORDER | $6K |
| Aug 19, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00390 | 541715 | THE OBJECTIVE OF TASK ORDER 13 IS TO WORK TOWARDS ROTATING MAGNET (QUICKSILVER-F) EFFECTS THAT ARE SMALLER THAN THE CURRENT EFFECTS. | $40K |
| Aug 19, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00395 | 541715 | TO 11 IS THE TECHNOLOGY DEVELOPMENT EFFORT BY THE CONTRACTOR WITHIN THE SCOPE OF CONCEPT (PHASE 1), FEASIBILITY (PHASE 2), TEST AND OPTIMIZE (PHASE 3), AND TECH INTEGRATION (PHASE 4) OF THE BUREAU OF ENGRAVING AND PRINTINGS (BEP) TECHNO | $475K |
| Aug 11, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00423 | 325910 | EXTRA CFD50 FTS OFFSET INTAGLIO WCF FALL 2026 | $15K |
| Aug 11, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00424 | 325910 | NXG$10 FT#1 OFFSET/METALLIC LCMD TEST INK | $864 |
| Aug 6, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00408 | 541715 | TO 14 IS TO ACQUIRE OVMI (OPTICALLY VARIABLE MAGNETIC INK) AND IRIDESCENT INK NECESSARY TO PERFORM THE FACTORY INSPECTION TEST (FIT) OF THE FIFTH OF THE NEW NOTASCREEN PRESSES BEING ACQUIRED BY THE BEP FOR PRODUCTION OF CATALYST BANKNOTES. | $391K |
| Jul 29, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00397 | 325910 | ECF AUGUST 26 FY26 CSI TYPE II INK ORDER | $657K |
| Jul 24, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00400 | 325910 | WCF AUGUST 26 (FY26) CURRENCY INK ORDER | $1.4M |
| Jul 23, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00396 | 325910 | ECF AUGUST 26(FY26) CURRENCY INKS ORDERS | $171K |
| Jul 23, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00398 | 325910 | ECF AUGUST 26(FY26) LETTERPRESS CURRENCY INKS ORDERS | $4K |
| Jul 16, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00381 | 325910 | URGENT INTAGLIO INKS DELIVERY ECF/WCF | $270K |
| Jul 15, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00324 | 325910 | WCF JUNE 26(FY26) CURRENCY INK ORDERS | $642K |
| Jun 18, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00347 | 325910 | ECF JULY 26(FY26) CURRENCY INK ORDER | $757K |
| Jun 18, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00357 | 325910 | WCF JULY FY26 COLOR SHIFTING INK TYPE I ORDER | $33K |
| Jun 4, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00336 | 325910 | CFD10 TIQ2 VT2 ADDITIONAL INTAGLIO WCF_JUNE2026 | $140K |
| May 22, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00317 | 325910 | ECF JUNE 26(FY26) INK ORDERS | $620K |
| May 22, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00318 | 325910 | JULY 2026 CSI TYPE II INK ORDER | $700K |
| May 12, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00297 | 325910 | JUNE 2026 CSI TYPE II INK ORDER | $700K |
| May 12, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00301 | 325910 | JUNE 26(FY26) LETTERPRESS INK ORDERS | $1.5M |
| May 12, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00302 | 325910 | WCF JUNE 26(FY26) INK ORDERS | $592K |
| May 11, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00298 | 325910 | ECF JUNE 26(FY26) LETTERPRESS INK ORDERS | $2K |
| May 11, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00299 | 325910 | WCF JUNE 26(FY26) LETTERPRESS INK ORDERS | $5K |
| May 6, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00293 | 325910 | CFD10 TIQ2 VT2 OFFSET INTAGLIO WCF MAY 2026 | $801K |
| Apr 29, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00284 | 325910 | WCF - JUNE 26 FY26 LETTERPRESS INK ORDERS | $3K |
| 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 |
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