NAICS 325910
Federal contract awards under NAICS code 325910 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
142
awards
$1,016,752,631
total value
0+
competing vendors
Agencies buying under 325910
Recent awards
DCF 26(FY26) SEPTEMBER CSI TYPE II INK ORDER
· Department of the Treasury · $328,739 · Aug 24, 2026
WCF 26(FY26) SEPTEMBER CURRENCY INK ORDER
· Department of the Treasury · $1,135,985 · Aug 24, 2026
ECF AUGUST 26 FY26 CSI TYPE II INK ORDER
· Department of the Treasury · $657,477 · Jul 29, 2026
WCF AUGUST 26 (FY26) CURRENCY INK ORDER
· Department of the Treasury · $1,429,641 · Jul 24, 2026
URGENT INTAGLIO INKS DELIVERY ECF/WCF
· Department of the Treasury · $270,048 · Jul 16, 2026
WCF JUNE 26(FY26) CURRENCY INK ORDERS
· Department of the Treasury · $642,365 · Jul 15, 2026
ECF JULY 26(FY26) CURRENCY INK ORDER
· Department of the Treasury · $757,080 · Jun 18, 2026
GZGSO - PRINTING SERVICES FOR ALL CONSULATE (GUANGSEN)
· Department of State · $250,000 · Jun 1, 2026
ECF JUNE 26(FY26) INK ORDERS
· Department of the Treasury · $619,932 · May 22, 2026
JULY 2026 CSI TYPE II INK ORDER
· Department of the Treasury · $699,750 · May 22, 2026
JUNE 2026 CSI TYPE II INK ORDER
· Department of the Treasury · $699,750 · May 13, 2026
JUNE 26(FY26) LETTERPRESS INK ORDERS
· Department of the Treasury · $1,503,464 · May 12, 2026
WCF JUNE 26(FY26) INK ORDERS
· Department of the Treasury · $592,473 · May 12, 2026
CFD10 TIQ2 VT2 OFFSET INTAGLIO WCF MAY 2026
· Department of the Treasury · $800,764 · May 8, 2026
OPE SOI EVO FIT2 DCF MAY 2026
· Department of the Treasury · $408,032 · Apr 15, 2026
ECF APRIL 26 FY26 CURRENCY INKS ORDER
· Department of the Treasury · $1,711,262 · Apr 3, 2026
WCF MAY 26 (FY26) CURRENCY INKS ORDER
· Department of the Treasury · $830,346 · Apr 3, 2026
WCF APRIL 26 (FY26) CURRENCY INK ORDER
· Department of the Treasury · $2,893,821 · Apr 3, 2026
ECF MAY 26(FY26) CURRENCY INKS ORDER
· Department of the Treasury · $1,246,588 · Apr 3, 2026
WCF CSMI PRODUCTION INK CFD 10 TIQ2 VT2
· Department of the Treasury · $932,010 · Apr 1, 2026
ECF APRIL 26 FY26 OVI TYPE II INK ORDER
· Department of the Treasury · $1,049,625 · Mar 24, 2026
ECF MAY 26 FY26 OVI TYPE II INK ORDER
· Department of the Treasury · $349,875 · Mar 24, 2026
ECF MARCH 26 FY26 OVI TYPE II INK ORDER
· Department of the Treasury · $1,049,625 · Mar 17, 2026
ECF MARCH 26(FY26) CURRENCY INK ORDER
· Department of the Treasury · $1,920,259 · Mar 4, 2026
WCF MARCH 26(FY26) INK ORDER
· Department of the Treasury · $1,502,930 · Mar 2, 2026
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