Federal contractor · public award history
SICPA SECURINK CORP
DBA SICPA SECURINK CORP
Parent: SICPA HOLDING SA KTVYCCLJT413
- Awards we know about
- 40
- Typical size
- $339,537
- Middle of their public awards
- Dollars on those awards
- $21.00M
Most of their awards we can see fall roughly between $5,049 and $841,261.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of the Treasury (40)
Industries & product codes
Award history
- Department of the Treasury$2.28M
WCF NOVEMBER 25 FY25 CURRENCY INKS ORDER
- Department of the Treasury$1.52M
ECF NOVEMBER 25 FY25 CURRENCY INKS ORDER
- Department of the Treasury$300,402
OFF-SHADED INTAGLIO TEST INKS
- Department of the Treasury—
COLOR SHIFTING MAGNETIC INKS (CSMI) IDIQ
- Department of the Treasury$441,468
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.
- Department of the Treasury$528,900
MIRROR II TASK ORDER 10 INKS
- Department of the Treasury$664,788
INK
- Department of the Treasury$6,568
WCF NOVEMBER 25 FY25 LETTERPRESS CURRENCY INKS ORDER
- Department of the Treasury$4,433
ECF NOVEMBER 25 FY25 LETTERPRESS CURRENCY INKS ORDER
- Department of the Treasury$1,496
SFD A100 AND INTAGLO OCT2025 DCF
- Department of the Treasury$814
DESIGN CFD50 A100 OFFSET OCT 2025 DCF
- Department of the Treasury$147,529
WCF LCMD TEST INKS SUPPORT OCT AND NOV 2025
- Department of the Treasury$378,672
WCF OCTOBER INK ORDER
- Department of the Treasury$105,592
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)
- Department of the Treasury$106,596
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.
- Department of the Treasury$54,735
DELIVERY ORDER WCF - LCMD FT $5 / $20 / $50 (SEPTEMBER 2025)
- Department of the Treasury$1.36M
WCF FY 25 CURRENCY INK ORDER
- Department of the Treasury$424,709
ECF OCTOBER (FY (25) CURRENCY INK ORDER
- Department of the Treasury$4,926
WCF OCTOBER FY25 LETTERPRESS CURRENCY INKS ORDER
- Department of the Treasury$2,956
ECF OCTOBER FY25 LETTERPRESS CURRENCY INKS ORDER
- Department of the Treasury$763,988
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
- Department of the Treasury$1.34M
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.
- Department of the Treasury—
QUICKSILVER III WITH AN ORDERING PERIOD OF FIVE YEARS FROM THE DATE OF AWARD.
- Department of the Treasury$1.42M
ECF SEPTEMBER 25 (FY25) CURRENCY INK
- Department of the Treasury$1.73M
WCF SEPT 25 (FY25) CURRENCY INK
- Department of the Treasury$5,419
WCF SEP 25 (FY25) LETTERPRESS CURRENCY INKS
- Department of the Treasury$2,956
ECF SEP 25 (FY25) LETTER PRESS CURRENCY INK
- Department of the Treasury$114,909
WCF - COLOR SHIFTING INTAGLIO INKS TEST WCF - METALLIC INTAGLIO INKS TEST WCF - INFRARED-OPAQUE INTAGLIO INKS TEST WCF - INFRARED-TRANSPARENT INTAGLIO INKS TEST
- Department of the Treasury$1,356
INK DRY OFFSET INDIGO
- Department of the Treasury$105,192
OPE NSLEPE BAT WCF INTAGLIO
- Department of the Treasury$1.59M
WCF AUGUST FY25 CURRENCY INK ORDER
- Department of the Treasury$841,261
INK, INTAGLIO FINER GRIND MAGNETIC BLACK (600 POUND DRUM)
- Department of the Treasury$2,884
INK BPA CALL ORDER
- Department of the Treasury$841,261
INK ORDER
- Department of the Treasury$141
WCF INK ORDER
- Department of the Treasury$1.44M
WCF INK ORDER
- Department of the Treasury$906,343
INK BPA CALL
- Department of the Treasury$2,403
BPA CALL ORDER
- Department of the Treasury$776,866
TIER II- INK, TYPE II OVI/COPPER T0 GREEN (IN 45 POUND PAILS) IN ACCORDANCE TO BEP SPECIFICATIONS
- Department of the Treasury$776,866
OVI BPA CALL
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.