Sicpa Securink Corp
- UEI
- JXZLMHMXAFB4
- SAM.gov registration
- Not checked yet
Forensic summary
SICPA SECURINK CORP is a federal contractor that has obligated $45.3 million in contracts through our database. In our records, the company has 46 contracts, all of which are with the Department of the Treasury. The majority of its contract value, $41.9 million, is related to printing ink manufacturing, while $3.4 million is associated with research and development in the physical, engineering, and life sciences. The company has no exclusions listed in our database.
SICPA SECURINK CORP has a risk score of 5 out of 100, indicating a low risk level. One risk indicator identified is that the company's revenue is concentrated in a single agency, the Department of the Treasury, which accounts for 100% of its contract value in our records. This concentration may warrant further review to understand the implications for contract diversity and potential dependency on one agency.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 100%, agency: Department of the Treasury+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Telecommunications (FCC)
Services: Private land mobile · 1
Licenses from the FCC Universal Licensing System (ULS) weekly full files; FCC ID grantees from the FCC's official registry. Linked by exact licensee legal name; every FCC ID starts with the grantee code.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 2031ZA26F00247 | Bureau Of Engraving And Printing | WCF APRIL 26 (FY26) CURRENCY INK ORDER | — | $2,893,821 | 0 | — | — |
| 2031ZA26F00499 | Bureau Of Engraving And Printing | WCF OCTOBER/NOVEMBER 2026 CURRENCY INK ORDER | — | $2,869,498 | 0 | — | — |
| 2031ZA26F00088 | Bureau Of Engraving And Printing | WCF JANUARY 26 (FY26) CURRENCY INK ORDER | — | $2,839,255 | 0 | — | — |
| 2031ZA26F00481 | Bureau Of Engraving And Printing | WCF OCTOBER 2026 CURRENCY INK ORDER | — | $2,022,835 | 0 | — | — |
| 2031ZA26F00052 | Bureau Of Engraving And Printing | WCF DECEMBER '25 (FY26) CURRENCY INK ORDER | — | $2,000,829 | 0 | — | — |
| 2031ZA26F00180 | Bureau Of Engraving And Printing | ECF MARCH 26(FY26) CURRENCY INK ORDER | — | $1,920,259 | 0 | — | — |
| 2031ZA26F00231 | Bureau Of Engraving And Printing | ECF APRIL 26 FY26 CURRENCY INKS ORDER | — | $1,711,262 | 0 | — | — |
| 2031ZA26F00091 | Bureau Of Engraving And Printing | ECF JANUARY 26 (FY26) CURRENCY INK ORDER | — | $1,706,629 | 0 | — | — |
| 2031ZA26F00301 | Bureau Of Engraving And Printing | JUNE 26(FY26) LETTERPRESS INK ORDERS | — | $1,503,464 | 0 | — | — |
| 2031ZA26F00179 | Bureau Of Engraving And Printing | WCF MARCH 26(FY26) INK ORDER | — | $1,502,930 | 0 | — | — |
| 2031ZA26F00400 | Bureau Of Engraving And Printing | WCF AUGUST 26 (FY26) CURRENCY INK ORDER | — | $1,429,641 | 0 | — | — |
| 2031ZA26F00235 | Bureau Of Engraving And Printing | ECF MAY 26(FY26) CURRENCY INKS ORDER | — | $1,246,588 | 0 | — | — |
| 2031ZA26F00440 | Bureau Of Engraving And Printing | WCF 26(FY26) SEPTEMBER CURRENCY INK ORDER | — | $1,135,985 | 0 | — | — |
| 2031ZA26F00130 | Bureau Of Engraving And Printing | JANUARY '26 (FY26) COLOR SHIFTING INK (CSI) TYPE II ORDER | — | $1,049,625 | 0 | — | — |
| 2031ZA26F00212 | Bureau Of Engraving And Printing | ECF APRIL 26 FY26 OVI TYPE II INK ORDER | — | $1,049,625 | 0 | — | — |
| 2031ZA26F00199 | Bureau Of Engraving And Printing | ECF MARCH 26 FY26 OVI TYPE II INK ORDER | — | $1,049,625 | 0 | — | — |
| 2031ZA26F00215 | Bureau Of Engraving And Printing | WCF CSMI PRODUCTION INK CFD 10 TIQ2 VT2 | — | $932,010 | 0 | — | — |
| 2031ZA26F00480 | Bureau Of Engraving And Printing | DCF OCTOBER 2026 CURRENCY INK ORDER | — | $930,230 | 0 | — | — |
| 2031ZA26F00026 | Bureau Of Engraving And Printing | ECF DECEMBER FY26 INK ORDER | — | $838,098 | 0 | — | — |
| 2031ZA26F00236 | Bureau Of Engraving And Printing | WCF MAY 26 (FY26) CURRENCY INKS ORDER | — | $830,346 | 0 | — | — |
| 2031ZA26F00293 | Bureau Of Engraving And Printing | CFD10 TIQ2 VT2 OFFSET INTAGLIO WCF MAY 2026 | — | $800,764 | 0 | — | — |
| 2031ZA26F00080 | Bureau Of Engraving And Printing | THE GOAL OF TASK ORDER 06 IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK AND IRIDESCENT INK NECESSARY TO PERFO… | — | $796,182 | 0 | — | — |
| 2031ZA26F00347 | Bureau Of Engraving And Printing | ECF JULY 26(FY26) CURRENCY INK ORDER | — | $757,080 | 0 | — | — |
| 2031ZA26F00151 | Bureau Of Engraving And Printing | FY 26 FEBRUARY, HCMD OVI II INK ORDER | — | $699,750 | 0 | — | — |
| 2031ZA26F00318 | Bureau Of Engraving And Printing | JULY 2026 CSI TYPE II INK ORDER | — | $699,750 | 0 | — | — |
| 2031ZA26F00297 | Bureau Of Engraving And Printing | JUNE 2026 CSI TYPE II INK ORDER | — | $699,750 | 0 | — | — |
| 2031ZA26F00014 | Bureau Of Engraving And Printing | TASK ORDER 07 IS TO ACQUIRE SUPPORTING PRESS CONSUMABLES THAT ARE NEEDED TO COMPLETE PRINT TRIALS PLANNED FOR… | — | $690,891 | 0 | — | — |
| 2031ZA27F00024 | Bureau Of Engraving And Printing | DCF NOVEMBER 2026 EMERGENCY CURRENCY INK ORDER II | — | $679,414 | 0 | — | — |
| 2031ZA26F00397 | Bureau Of Engraving And Printing | ECF AUGUST 26 FY26 CSI TYPE II INK ORDER | — | $657,477 | 0 | — | — |
| 2031ZA26F00324 | Bureau Of Engraving And Printing | WCF JUNE 26(FY26) CURRENCY INK ORDERS | — | $642,365 | 0 | — | — |
| 2031ZA26F00317 | Bureau Of Engraving And Printing | ECF JUNE 26(FY26) INK ORDERS | — | $619,932 | 0 | — | — |
| 2031ZA26F00302 | Bureau Of Engraving And Printing | WCF JUNE 26(FY26) INK ORDERS | — | $592,473 | 0 | — | — |
| 2031ZA26F00129 | Bureau Of Engraving And Printing | ECF FEBRUARY 26 (FY26) CURRENCY INK ORDER | — | $552,000 | 0 | — | — |
| 2031ZA26F00395 | Bureau Of Engraving And Printing | TO 11 IS THE TECHNOLOGY DEVELOPMENT EFFORT BY THE CONTRACTOR WITHIN THE SCOPE OF CONCEPT (PHASE 1), FEASIBILI… | — | $515,014 | 0 | — | — |
| 2031ZA26F00477 | Bureau Of Engraving And Printing | CSMI PRODUCTION TEST INKS FOR LARGE SCALE MIXER AT WCF | — | $503,789 | 0 | — | — |
| 2031ZA26F00128 | Bureau Of Engraving And Printing | WCF FEBRUARY 26 (FY26) CURRENCY INK ORDER | — | $463,822 | 0 | — | — |
| 2031ZA26F00259 | Bureau Of Engraving And Printing | OPE SOI EVO FIT2 DCF MAY 2026 | — | $408,032 | 0 | — | — |
| 2031ZA26F00408 | Bureau Of Engraving And Printing | TO 14 IS TO ACQUIRE OVMI (OPTICALLY VARIABLE MAGNETIC INK) AND IRIDESCENT INK NECESSARY TO PERFORM THE FACTOR… | — | $391,237 | 0 | — | — |
| 2031ZA26F00144 | Bureau Of Engraving And Printing | CFD$10 2ND LINE VERIFICATION AND BAT6 MARCH 2026 WCF | — | $390,206 | 0 | — | — |
| 2031ZA26F00044 | Bureau Of Engraving And Printing | MIRROR II TASK ORDER 12 | — | $365,760 | 0 | — | — |
| 2031ZA26F00022 | Bureau Of Engraving And Printing | THE GOAL OF TASK ORDER 05 IS TO ACQUIRE OPTICALLY VARIABLE MAGNETIC INK AND IRIDESCENT INK NECESSARY TO PERFO… | — | $361,398 | 0 | — | — |
| 2031ZA26F00213 | Bureau Of Engraving And Printing | ECF MAY 26 FY26 OVI TYPE II INK ORDER | — | $349,875 | 0 | — | — |
| 2031ZA26F00435 | Bureau Of Engraving And Printing | DCF 26(FY26) SEPTEMBER CSI TYPE II INK ORDER | — | $328,739 | 0 | — | — |
| 2031ZA26F00355 | Bureau Of Engraving And Printing | DCF NOVEMBER 2026 CSI OVI TYPE II | — | $328,739 | 0 | — | — |
| 2031ZA26F00182 | Bureau Of Engraving And Printing | TASK ORDER 10 IS FOR NEW OPTICALLY VARIABLE (SCREEN) INK AND MAGNETIC ASSEMBLIES FOR RESEARCH AND DEVELOPMENT… | — | $287,984 | 0 | — | — |
| 2031ZA26F00381 | Bureau Of Engraving And Printing | URGENT INTAGLIO INKS DELIVERY ECF/WCF | — | $270,048 | 0 | — | — |