PSC code
PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
- PSC code
- 3610
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this PSC 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 |
| 2031ZA24C00044 ROTARY SCREEN PRESS EQUIPMENT. MOD P00006 -MODIFICATION TO ADD CLIN 0030 FOR TARIFF COSTS FOR ROTARY SCREEN PRESS #3 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | — | Apr 29, 2026 | $122,168,467 |
| 2031ZA25C00002 TWO (2) NS-LEPE, ONE (1) FOR WCF AND ONE (1) FOR DCRF. OPTIONS FOR FIVE (5) ADDITIONAL NS-LEPE MACHINES MAY BE REQUESTED BY WRITTEN NOTICE AND SHALL BE DELIVERED TO THE BEP.MODP00003-THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.222-90 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | — | May 26, 2026 | $74,200,933 |
| 19AQMM24F0235 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. | Department of State | MD | Apr 2, 2026 | $67,654,603 |
| 2031ZA25F00191 OFFSET PRESSES FOR BEP FACILITIES DELIVERY ORDER, MOD P00003 - MODIFICATION TO TEMPORARILY CHANGE THE DELIVERY LOCATION FOR CLINS 0007 - 0012 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | — | Mar 31, 2026 | $25,026,826 |
| SP700025F0470 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00005 - EXERCISE OPTION FOR SHIPBOARD RIDERS. | XEROX CORPORATION | Department of Defense | NY | Mar 17, 2026 | $16,573,350 |
| 19AQMM25F1828 NEXT GENERATION PASSPORT PRINTERS | INTEGRAL FEDERAL, INC. | Department of State | VA | Sep 28, 2025 | $9,150,236 |
| 19AQMM21F7135 MULTI-FUNCTIONAL IMAGING DEVICES (MFD'S) LEASING - FUNDING AND ADMIN MODIFICATION | MERIDIAN IMAGING SOLUTIONS, INC. | Department of State | DC | Mar 17, 2026 | $7,687,559 |
| 36C25721F0141 6 MONTH EXTENSION | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | CA | May 29, 2026 | $7,018,230 |
| 91990022F0015 PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES - PRINTING (PIVOT-P) - FUNDING ACTION FOR OPTION YEAR 3 | ALPHASIX, LLC. | Department of Education | DC | May 8, 2026 | $5,508,651 |
| 2032H825C00010 TRITEK MAIL SORTER UNDER ATI GOVERNMENT SOLUTIONS LLC 2032H8-25-C-00010. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE ORDER. | ATI GOVERNMENT SOLUTIONS LLC | Department of the Treasury | MD | Jun 15, 2026 | $4,570,031 |
| SP700021F0157 UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00020: EXERCISE AND FUND FY26 PART 2 OPTION. | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | CA | Mar 6, 2026 | $3,156,639 |
| 15JPSS26F00000771 EOUSA RICOH5503 REPLACEMENT ORDER ITAR #8834 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | MO | Apr 27, 2026 | $3,045,723 |
| SP700021F0164 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES THROUGHOUT THE WEST COAST AND MID-WEST. P00028: EXERCISE AND FUND FY26 PART 2 OPTION. | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | MD | Mar 22, 2026 | $2,971,753 |
| SP700021F0124 LEASE OF MULTIFUNCTIONAL DEVICES IN JAPAN. P00022: FY26 EXERCISE OPTION. | FUJI XEROX CO., LTD. | Department of Defense | — | Mar 17, 2026 | $2,842,025 |
| SP700021F0273 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE EAST COAST. P00021 EXERCISES OPTION PERIOD. | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | SC | Mar 20, 2026 | $2,744,291 |
| SP700021F0270 UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST COAST. P00020: MOD TO PARTIALLY TERMINATE DEVICES | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | TX | Apr 22, 2026 | $2,626,985 |
| SP700021F0200 UP TO 60 MONTH LEASE OF 322 MULTIFUNCTIONAL DEVICES FOR EPC WEST OFFICE GROUP WITH DELIVERY TO WEST COAST. P00026: EXERCISE AND FUND FY26 PART 2 OPTION. | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | CA | Mar 23, 2026 | $2,589,321 |
| SP700021F0277 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00014: MOD TO PARTIALLY TERMINATE DEVICES | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | MS | Mar 24, 2026 | $2,390,978 |
| 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 |
| SP700021F0203 UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00022: FY26 EXERCISE OPTION | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | CA | Mar 30, 2026 | $2,186,043 |
| SP700021F0213 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016 - MODIFICATION TO EXERCISE OPTION AND ADD FUNDING PER FAR 52.217-9. | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | CA | Mar 25, 2026 | $2,184,726 |
| SP700021F0335 PURCHASE AND MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FOR IL, TX, CA, OK. P00029: MODIFICATION TO ADD FUNDS FOR PRINT OVERAGES FOR CLIN 4040. | XEROX CORPORATION | Department of Defense | CA | Apr 27, 2026 | $2,133,384 |
| 28321325P00050132 DMT SOLUTIONS GLOBAL CORP D/B/A BLUECREST INC: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 OF THE PURCHASE ORDER FOR TWELVE MONTHS OF MAINTENANCE FOR TWO EPIC INSERTERS LOCATED AT THE SECOND SUPPORT CENTER (SSC) PRINT MAIL FACILITY. | DMT SOLUTIONS GLOBAL CORPORATION | Social Security Administration | MD | Jul 8, 2026 | $2,021,601 |
| 70T02024F7503N002 KEY PERSONNEL UPDATE | DOMA TECHNOLOGIES, LLC | Department of Homeland Security | VA | May 5, 2026 | $1,987,179 |
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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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.