NAICS code
Printing Machinery and Equipment Manufacturing
- NAICS code
- 333244
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 2031ZA17C00174 ESIGN, FABRICATION, ASSEMBLY, INTEGRATION, DELIVERY, INSTALLATION, SET-UP, TESTING AND TRAINING OF NON-SEQUENTIAL LARGE EXAMINING AND PRINTING EQUIPMENT (NS-LEPE) MACHINES. MOD P00024 - MODIFICATION TO UPDATE ATTACHMENT C - STATEMENT OF NEED | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | — | Apr 13, 2026 | $128,453,349 |
| 19AQMM24F0235 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. | Department of State | MD | Apr 2, 2026 | $67,654,603 |
| 19AQMM25F1828 NEXT GENERATION PASSPORT PRINTERS | INTEGRAL FEDERAL, INC. | Department of State | VA | Sep 28, 2025 | $20,522,670 |
| 19AQMM26F1472 NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. | Department of State | VA | Sep 16, 2026 | $11,214,102 |
| 19AQMM20F1176 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. | Department of State | MD | Apr 2, 2026 | $7,187,055 |
| 28321322P00050113 DOCUMENT DATA SOLUTIONS: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE PURCHASE ORDER FOR TWELVE (12) MONTHS OF MAINTENANCE FOR THE SOCIAL SECURITY NUMBER (SSN) CARD PRINTERS. | DOCUMENT DATA SOLUTIONS LLC | Social Security Administration | CT | May 21, 2026 | $2,203,904 |
| N0001923F0369 THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ADDRESS 9595 SPRINGBORO PIKE, MIAMISBURG, OH 45342 TO APPENDIX A AND UPDATE PRINTER QUANTITIES BY LOCATION. | ABM FEDERAL SALES, INC. | Department of Defense | VA | Mar 9, 2026 | $1,861,383 |
| 89243322FFE000024 COPIER UNIT LEASING & FULL-SERVICE MAINTENANCE FOR ALL NETL SITES (MGN, PGH, ALB, AND HOU) FOR A YEAR (07/01/2022-06/30/2023) INCLUDING 4 ONE-YEAR OPTIONS MOD 0006: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 4 ( | RICOH USA INC | Department of Energy | WV | Jun 11, 2026 | $1,368,536 |
| FA480920F0044 PROVIDE MANAGED PRINT SERVICES | ABM FEDERAL SALES, INC. | Department of Defense | NC | Apr 13, 2026 | $845,449 |
| 140D0425F0099 THE PURPOSE OF THIS ACQUISITION IS TO LEASE NEW NETWORKED MULTIFUNCTIONAL DEVICES (MFDS), WITH THE LATEST TECHNOLOGY, FOR HHS OIG OFFICES THROUGHOUT THE CONTINENTAL UNITED STATES (CONUS). | ABM FEDERAL SALES, INC. | Department of the Interior | DC | Mar 12, 2026 | $760,364 |
| 19AQMM21F2653 TRAVEL ASSOCIATED WITH THE NEXTGEN PASSPORT PRINTER | INTEGRAL FEDERAL, INC. | Department of State | MD | Jul 13, 2021 | $684,000 |
| 34300023F0042 MANAGED PRINT SERVICES | ABM FEDERAL SALES, INC. | International Trade Commission | DC | Sep 28, 2023 | $437,579 |
| 89303025FMA000604 OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE TOTAL PRICE IS $253,368.00. THE VENDOR SHALL SUBMIT MONTHLY INVOICES IN THE AMOUNT OF $21,114.00. | RICOH USA INC | Department of Energy | DC | Mar 24, 2025 | $379,043 |
| 1333ND21FNB190077 INBOUND PACKAGE TRACKING AND OUTBOUND MAILING SSYSTEM | E3 ENTERPRISES GROUP, LLC | Department of Commerce | FL | Apr 6, 2026 | $322,080 |
| 89503023FWA000114 RICOH MULTI-FUNCTION DEVICES - RMR | RICOH USA INC | Department of Energy | CO | May 25, 2023 | $280,448 |
| 89233123FNA000129 PROVIDE SERVICES IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION PRINT MANAGEMENT BLANKET PURCHASE AGREEMENT UNDER THE CONTRACTORS GSA OFFICE IMAGING AND DOCUMENT SOLUTIONS NO. 36 FEDERAL SUPPLY SCHEDULE. | RICOH USA INC | Department of Energy | NM | Sep 28, 2023 | $278,347 |
| 89503023FWA000106 DSW RICOH MULTIFUNTION DEVICES (MFD) | RICOH USA INC | Department of Energy | CO | Mar 21, 2023 | $254,218 |
| 20341124F00043 MANAGED PRINT SERVICES RENEWAL - ADD A 6-MONTH EXTENSION | ABM FEDERAL SALES, INC. | Department of the Treasury | MO | Jul 27, 2026 | $201,138 |
| 89303023FMA000490 OBTAIN KOFAX CONTROL SUITE THREE (3) YEAR MAINTENANCE, LICENSE LEASES, SOFTWARE UPDATES, AND INSTALLATIONS ON RICOH DEVICES. REQ 23MA000577 | RICOH USA INC | Department of Energy | PA | Jul 19, 2023 | $196,321 |
| 75N92021P00196 PURCHASE OF A NON-CONTACT, LOW VOLUME DISPENSING SYSTEM (I-DOT) | CELLINK LLC | Department of Health and Human Services | VA | Jun 29, 2026 | $135,908 |
| 2031ZA26F00274 SPARE PARTS | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | — | Jul 24, 2026 | $115,692 |
| 2031ZA26F00311 SPARE PARTS | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | — | Jun 11, 2026 | $112,425 |
| 140P1424F0095 COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK P00004: EXERCISE AN OPTION & INCORPORATE FAR CLAUSE 52.222-90 | KELLEY CREATE CO | Department of the Interior | WY | May 30, 2026 | $106,386 |
| 2031ZA26F00369 LEPE SPARE PARTS | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | — | Jul 14, 2026 | $104,982 |
| 19AQMM22F3477 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. | Department of State | MD | Mar 20, 2026 | $93,805 |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.