Federal Contractor Profile
Sicpa Securink Corp.
$473M obligated·932 awards·2 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 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 30, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00022 | 541715 | THE GOAL OF TASK ORDER 05 IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK AND IRIDESCENT INK NECESSARY TO PERFORM THE FACTORY INSPECTION TEST OF THE THIRD OF THE NEW NOTASCREEN PRESSES BEING ACQUIRED BY THE BEP FOR PRODUCTION OF CATALYST BANK | $361K |
| Oct 28, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00028 | 325910 | WCF DECEMBER '26 FY26 LETTERPRESS CURRENCY INKS ORDER | $5K |
| Sep 30, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00596 | 325910 | ECF NOVEMBER 25 FY25 CURRENCY INKS ORDER | $1.5M |
| Sep 30, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00602 | 325910 | OFF-SHADED INTAGLIO TEST INKS | $300K |
| Sep 30, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00597 | 325910 | WCF NOVEMBER 25 FY25 CURRENCY INKS ORDER | $2.3M |
| Sep 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00516 | 541715 | THIS TASK ORDER IS THE TECHNOLOGY DEVELOPMENT EFFORT BY THE CONTRACTOR WITHIN THE SCOPE OF CONCEPT (PHASE 1), FEASIBILITY (PHASE 2), TEST & OPTIMIZE (PHASE 3), AND TECH INTEGRATION (PHASE 4) OF THE BUREAU OF ENGRAVING AND PRINTING. | $441K |
| Sep 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00314 | 541715 | MIRROR II TASK ORDER 10 INKS | $114K |
| Sep 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00590 | 541715 | INK | $665K |
| Sep 24, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00579 | 325910 | SFD A100 AND INTAGLO OCT2025 DCF | $1K |
| Sep 24, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00589 | 325910 | WCF NOVEMBER 25 FY25 LETTERPRESS CURRENCY INKS ORDER | $7K |
| Sep 24, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00588 | 325910 | ECF NOVEMBER 25 FY25 LETTERPRESS CURRENCY INKS ORDER | $4K |
| Sep 23, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00576 | 325910 | DESIGN CFD50 A100 OFFSET OCT 2025 DCF | $814 |
| Sep 22, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00555 | 325910 | WCF LCMD TEST INKS SUPPORT OCT AND NOV 2025 | $148K |
| Sep 17, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00574 | 325910 | WCF OCTOBER INK ORDER | $379K |
| Sep 11, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00519 | 541715 | THE PURPOSE OF THIS TASK ORDER 01 IS TO CONTINUE THE WORK BEGUN IN TO 07, TO 10, TO 15, AND TO 24 TO DEVELOP NEW PIGMENTS FOR THE EXCLUSIVE USE OF THE USCP. | $107K |
| Sep 11, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00540 | 541715 | THE GOAL OF TASK ORDER 09 IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC (OVMI) INKS NEEDED TO COMPLETE LABORATORY STUDIES AND PRINT TRIALS PLANNED FOR PHASE 3 (TEST & OPTIMIZE) AND 4 (TECH INTEGRATION) DEVELOPMENT OF QUICKSILVER-C (BLUE INKS) | $106K |
| Sep 9, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00539 | 325910 | DELIVERY ORDER WCF - LCMD FT $5 / $20 / $50 (SEPTEMBER 2025) | $55K |
| Aug 28, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00528 | 325910 | ECF OCTOBER (FY (25) CURRENCY INK ORDER | $425K |
| Aug 28, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00529 | 325910 | WCF FY 25 CURRENCY INK ORDER | $1.4M |
| Aug 27, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00526 | 325910 | WCF OCTOBER FY25 LETTERPRESS CURRENCY INKS ORDER | $5K |
| Aug 27, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00525 | 325910 | ECF OCTOBER FY25 LETTERPRESS CURRENCY INKS ORDER | $3K |
| Aug 26, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00514 | 541715 | THE FOCUS OF THIS TASK ORDER IS THE TECHNOLOGY DEVELOPMENT EFFORT BY THE CONTRACTOR WITHIN THE SCOPE OF CONCEPT (PHASE 1), FEASIBILITY (PHASE 2), TEST & OPTIMIZE (PHASE 3), AND TECHNOLOGY INTEGRATION (PHASE 4) OF THE BUREAU OF ENGRAVING AND | $764K |
| Aug 22, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00504 | 541715 | THE GOAL OF THIS TASK ORDER IS TO ACQUIRE OVMI (OPTICALLY VARIABLE MAGNETIC INK) INKS AND OTHER CONSUMABLES NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR PHASE 4 TECHNOLOGY INTEGRATION OF TDP AND THE CATALYST $10, $20 AND $50 TESTING. | $1.3M |
| Aug 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00503 | 325910 | WCF SEPT 25 (FY25) CURRENCY INK | $1.7M |
| Aug 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00501 | 325910 | WCF SEP 25 (FY25) LETTERPRESS CURRENCY INKS | $5K |
| Aug 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00500 | 325910 | ECF SEP 25 (FY25) LETTER PRESS CURRENCY INK | $3K |
| Aug 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00502 | 325910 | ECF SEPTEMBER 25 (FY25) CURRENCY INK | $1.4M |
| Aug 12, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00499 | 325910 | WCF - COLOR SHIFTING INTAGLIO INKS TEST WCF - METALLIC INTAGLIO INKS TEST WCF - INFRARED-OPAQUE INTAGLIO INKS TEST WCF - INFRARED-TRANSPARENT INTAGLIO INKS TEST | $115K |
| Aug 4, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00495 | 325910 | INK DRY OFFSET INDIGO | $1K |
| Jul 31, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00482 | 325910 | OPE NSLEPE BAT WCF INTAGLIO | $105K |
| Jul 16, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00462 | 325910 | INK, INTAGLIO FINER GRIND MAGNETIC BLACK (600 POUND DRUM) | $841K |
| Jul 16, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00461 | 325910 | WCF AUGUST FY25 CURRENCY INK ORDER | $1.6M |
| Jul 14, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00456 | 325910 | INK BPA CALL ORDER | $3K |
| Jul 2, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00441 | 325910 | WCF INK ORDER | $1.4M |
| Jul 2, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00439 | 325910 | INK ORDER | $841K |
| Jul 2, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00442 | 325910 | WCF INK ORDER | $141 |
| Jun 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00427 | 325910 | TIER II- INK, TYPE II OVI/COPPER T0 GREEN (IN 45 POUND PAILS) IN ACCORDANCE TO BEP SPECIFICATIONS | $777K |
| Jun 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00429 | 325910 | BPA CALL ORDER | $3K |
| Jun 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00425 | 325910 | OVI BPA CALL | $777K |
| Jun 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00428 | 325910 | TIER II- INK, TYPE II OVI/COPPER T0 GREEN (IN 45 POUND PAILS) IN ACCORDANCE TO BE P SPECIFICATIONS | $647K |
| Jun 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00430 | 325910 | BPA CALL ORDER | $2K |
| Jun 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00424 | 325910 | INK BPA CALL | $906K |
| Jun 23, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00421 | 325910 | ECF - INFRARED-OPAQUE INTAGLIO INKS TEST | $81K |
| Jun 16, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00411 | 325910 | INK ORDER BPA CALL | $459 |
| Jun 10, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00401 | 325910 | BPA CALL CURRENCY INKS | $691 |
| Jun 5, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00403 | 325910 | ECF BPA CALL | $137K |
| May 22, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00354 | 325910 | OVI INK | $1.6M |
| May 22, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00360 | 325910 | CURRENCY INK ORDER | $1.0M |
| May 6, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00345 | 325910 | ECF - JUNE '25 (FY25) - CURRENCY INK ORDER | $803K |
| May 6, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00264 | 325130 | CFD20 FT1_ADDITIONAL OFFSET WCF | $361 |
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