Printing Machinery and Equipment Manufacturing
NAICS 333244 · Federal Contracts & Awards
Companies in the Printing Machinery and Equipment Manufacturing industry (NAICS code 333244) have received $350.8M in federal contracts, grants, and other awards since FY2024, across 458 individual awards tracked through FY2026. The largest funding agency is Department of State ($200.5M). Spending is concentrated in Maryland, District of Columbia, Virginia and 30 other states. All figures below come from USAspending.gov award records.
Total Obligations
$350.8M
Total Awards
458
States
33
Last Updated
Apr 23, 2026
Yearly Spending Trend
$318.6M24
$29.7M25
$2.4M26
Top 50 Awards in Printing Machinery and Equipment Manufacturing
Largest individual obligations in NAICS 333244.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_2031ZA17C00174_2041_-NONE-_-NONE- DESIGN, FABRICATION, ASSEMBLY, INTEGRATION, DELIVERY, INSTALLATION, SET-UP, TESTING AND TRAINING OF NON-SEQUENTIAL LARGE EXAMINING AND PRINTING EQUIPMENT (NS-LEPE) MACHINES. MOD… | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $128,453,349 |
CONT_AWD_19AQMM24F0235_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $61,037,139 |
CONT_AWD_2031ZA21C00305_2041_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0016 ADDITIONAL TRAINING ON SOI PRESSES AT WCF IN THE AMOUNT OF $43,900.00 AND EXTEND THE PERIOD OF PERFORMANCE TO MAY 15, 2024. | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $25,584,100 |
CONT_AWD_19AQMM21F0515_1900_SAQMMA15D0046_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS IN THE TOTAL AMOUNT OF $5,261.56. | IDEMIA NATIONAL SECURITY SOLUTIONS LLC District of Columbia | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2025 | $21,948,043 |
CONT_AWD_19AQMM20F2435_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTERS WITH RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $21,065,935 |
CONT_AWD_19AQMM19F3518_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $18,328,233 |
CONT_AWD_SAQMMA17F4828_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $14,266,884 |
CONT_AWD_19AQMM22F1125_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $12,042,132 |
CONT_AWD_19AQMM20F0692_1900_SAQMMA15D0046_1900 ADMINISTRATIVE MODIFICATION THAT ADDS UPDATED INVOICE INSTRUCTIONS. | IDEMIA NATIONAL SECURITY SOLUTIONS LLC District of Columbia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $9,614,427 |
CONT_AWD_19AQMM18F2684_1900_SAQMMA17D0163_1900 NEXTGEN PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $9,267,889 |
CONT_AWD_19AQMM20F1176_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $7,148,929 |
CONT_AWD_2031ZA21C00031_2041_-NONE-_-NONE- MOD TO REVISE THE POP FOR CLINS 1001-1003, AND 1005-1006. | PROTEC SURFACE TECHNOLOGIES S.R.L. | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $6,703,992 |
CONT_AWD_19AQMM21F2591_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $6,476,846 |
CONT_AWD_19AQMM19F2089_1900_SAQMMA15D0046_1900 TECHNICAL SUPPORT, MAINTENANCE, AND SPARE PARTS FOR THE PASSPORT PRINTERS. | IDEMIA NATIONAL SECURITY SOLUTIONS LLC District of Columbia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,507,024 |
CONT_AWD_19AQMM25F1828_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTERS | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | MCLEAN, VA-11 | 2025 | $5,130,392 |
CONT_AWD_19AQMM23F2414_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $2,838,550 |
CONT_AWD_28321322P00050113_2800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE PURCHASE ORDER. | DOCUMENT DATA SOLUTIONS LLC Connecticut | Social Security Administration Social Security Administration | — | BROOKFIELD, CT-05 | 2024 | $1,984,198 |
CONT_AWD_19AQMM21F4237_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED SERVICES AND EQUIPMENT | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $1,741,491 |
CONT_AWD_N0001923F0369_9700_GS03F110DA_4732 EXERCISE OPTION YEAR 2 FOR PRINTER SERVICES | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $1,596,621 |
CONT_AWD_19AQMM21F0510_1900_SAQMMA15D0046_1900 PPT REQUESTS FUNDING CRITICAL RAW MATERIAL SECURE COATING FOR PASSPORT BOOK PRODUCTION. DEOB CLIN 002 | IDEMIA NATIONAL SECURITY SOLUTIONS LLC District of Columbia | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2026 | $1,223,377 |
CONT_AWD_FA480920F0044_9700_GS03F110DA_4732 PROVIDE MANAGED PRINT SERVICES | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $802,493 |
CONT_AWD_89243322FFE000024_8900_89303021AMA000025_8900 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 0004: THE PURPOSE O… | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $792,788 |
CONT_AWD_34300018F0034_3400_GS03F110DA_4732 PRINTING AS A SERVICE | ABM FEDERAL SALES, INC. Missouri | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $748,178 |
CONT_AWD_19AQMM23F0245_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED SERVICES AND EQUIPMENT | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $688,298 |
CONT_AWD_19AQMM21F2653_1900_SAQMMA17D0163_1900 TRAVEL ASSOCIATED WITH THE NEXTGEN PASSPORT PRINTER | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $684,000 |
CONT_AWD_W50S8521F0009_9700_GS03F110DA_4732 SELFRIDGE ANGB PRINTER LEASING UPDATED TERMS AND CONDITIONS MODIFICATION. | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | HARRISON TOWNSHIP, MI-10 | 2024 | $580,580 |
CONT_AWD_89303022FMA000387_8900_89303021AMA000025_8900 RICOH 3-YEAR MAINTENANCE CONTRACT FOR COPIERS AT DOE LOCATIONS. THIS MODIFICATION IS TO ADD 16 COPIERS UNDER THE SERVICE MAINTENANCE AGREEMENT, REMOVE 18 COPIERS, AND DECREASE THE… | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | EXTON, PA-06 | 2024 | $518,258 |
CONT_AWD_W50S8524FA010_9700_GS03F110DA_4732 MANAGED PRINTER LEASING FOR 127TH WING | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | HARRISON TOWNSHIP, MI-10 | 2024 | $435,435 |
CONT_AWD_19AQMM22F3456_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $434,493 |
CONT_AWD_19AQMM22F3437_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $430,041 |
CONT_AWD_70SBUR19C00000006_7003_-NONE-_-NONE- TRAVEL DOCUMENT PERSONALIZATION SYSTEM II (TDPS II) - DE-OBLIGATE EXCESS FUNDS AND UPDATE THE CONTRACTING OFFICER | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Homeland Security U.S. Citizenship and Immigration Services | — | WASHINGTON, DC-98 | 2024 | $399,408 |
CONT_AWD_FA813225F0014_9700_FA813219AA001_9700 467 CANS OF AIRCRAFT GRAY AND 16 CANS OF RED | EPOCH CONCEPTS LLC Colorado | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $397,915 |
CONT_AWD_19AQMM22F2994_1900_SAQMMA17D0163_1900 NEXT GENERATION PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES. | INTEGRAL FEDERAL, INC. Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2024 | $389,404 |
CONT_AWD_2031ZA24F00399_2041_2031ZA21D00022_2041 SPARE PARTS | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $361,379 |
CONT_AWD_W50S9122F0001_9700_GS03F110DA_4732 MANAGED PRINT SERVICE | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | CORAOPOLIS, PA-17 | 2024 | $359,937 |
CONT_AWD_W50S7W21F0008_9700_GS03F110DA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ACKNOWLEDGE THE CHANGE FROM PRINTER MODEL NUMBER HPCLE575XMFPUNLMO TO MODEL NUMBER X57945Z IAW VENDOR EMAIL DATED 5 OCT 2023 | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | FORT WAYNE, IN-03 | 2024 | $313,319 |
CONT_AWD_34300023F0042_3400_GS03F110DA_4732 MANAGED PRINT SERVICES | ABM FEDERAL SALES, INC. Missouri | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $301,990 |
CONT_AWD_89233118FNA000019_8900_DEMA0011379_8900 OST COPIERS LEASE AND MAINTENANCE SUPPORT | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | FORT SMITH, AR-03 | 2024 | $286,107 |
CONT_AWD_20341121F00017_2036_GS03F110DA_4732 RENEWAL OF EXISTING MANAGED PRINT SERVICES | ABM FEDERAL SALES, INC. Missouri | Department of the Treasury Bureau of the Fiscal Service | — | CHESTERFIELD, MO-02 | 2024 | $278,897 |
CONT_AWD_W50S9322F0031_9700_GS03F110DA_4732 MANAGED PRINT SERVICES - UNILATERAL EXERCISE OF OPTION YEAR 2. | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | CHESTERFIELD, MO-02 | 2024 | $260,951 |
CONT_AWD_75H70921F80035_7527_GS03F019DA_4732 MODIFICATION P00007 - BFSU PRINTER/SCANNER/COPIER LEASE TO EXTEND SERVICES FOR SIX (6) MONTHS: POP: 3/1/2026 TO 8/31/2026 | KELLEY CREATE CO Washington | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2024 | $255,212 |
CONT_AWD_89233119FNA000060_8900_DEMA0011379_8900 COPIER LEASE CONTRACT FOR SANDIA FIELD OFFICE AND ALBUQUERQUE COMPLEX | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $252,983 |
CONT_AWD_70RCSA21FR0000039_7001_GS03F023GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $11,713.52 FROM CLIN 1001 AND CLOSE OUT THE TASK ORDER. | E3 ENTERPRISES GROUP, LLC Florida | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2026 | $238,640 |
CONT_AWD_W50S7W24FA015_9700_GS03F110DA_4732 W50S7W24FA015 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CONTRACT W50S7W21F0008. W50S7W21F0008 WAS… | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | CHESTERFIELD, MO-02 | 2024 | $237,802 |
CONT_AWD_89503023FWA000106_8900_89303021AMA000025_8900 DSW RICOH MULTIFUNTION DEVICES (MFD) - THE PURPOSE OF MOD P00004 IS TO ADD DOE CLAUSE DOE-H-2089 FOR COMPLIANCE WITH FEDERAL ANTI-DISCRIMINATION LAWS (APR 2025) | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | DENVER, CO-07 | 2024 | $226,714 |
CONT_AWD_1333ND21FNB190077_1341_GS03F023GA_4732 INBOUND PACKAGE TRACKING AND OUTBOUND MAILING SSYSTEM | E3 ENTERPRISES GROUP, LLC Florida | Department of Commerce National Institute of Standards and Technology | — | DELRAY BEACH, FL-22 | 2024 | $222,149 |
CONT_AWD_89233123FNA000129_8900_89303021AMA000025_8900 LEASING OF MULTIFUNCTIONAL COPIERS AND THE RELATED SUPPORT SERVICES FOR NA-15. ORDER IS IN ACCORDANCE WITH GSA SCHEDULE GS-03F-0085U UNDER DOE/HQ BPA DE-MA0011379/89303021AMA00002… | RICOH USA INC Pennsylvania | Department of Energy Department of Energy | — | KIRTLAND AFB, NM-01 | 2024 | $208,760 |
CONT_AWD_2031ZA24F00507_2041_2031ZA21D00003_2041 SPARE PARTS | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $202,005 |
CONT_AWD_2031ZA22P00268_2041_-NONE-_-NONE- MOD 00002 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $195,146 |
CONT_AWD_W50S8724FA001_9700_GS03F110DA_4732 PRINT SERVICES FOR 145 AIR NATIONAL GUARD | ABM FEDERAL SALES, INC. Missouri | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $187,523 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of State$200.5M
Department of the Treasury$166.4M
Department of Defense$6.5M
Department of Energy$3.8M
Social Security Administration$2.0M
International Trade Commission$1.1M
Department of Homeland Security$1.0M
Department of Health and Human Services$574K
Department of Justice$446K
Department of the Interior$424K
Top Recipients
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INTEGRAL FEDERAL, INC.$162.1M
KOENIG & BAUER BANKNOTE SOLUTIONS SA$159.0M
IDEMIA NATIONAL SECURITY SOLUTIONS LLC$38.3M
ABM FEDERAL SALES, INC.$7.7M
PROTEC SURFACE TECHNOLOGIES S.R.L.$6.7M
RICOH USA INC$3.8M
DOCUMENT DATA SOLUTIONS LLC$2.0M
KELLEY CREATE CO$1.2M
E3 ENTERPRISES GROUP, LLC$570K
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.$399K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Maryland | $95.3M | 28 |
| District of Columbia | $50.3M | 25 |
| Virginia | $30.3M | 14 |
| Connecticut | $2.1M | 3 |
| Missouri | $1.3M | 12 |
| Michigan | $1.3M | 4 |
| Pennsylvania | $1.2M | 6 |
| North Carolina | $1.0M | 3 |
| West Virginia | $843K | 10 |
| Colorado | $564K | 10 |
| New Mexico | $462K | 2 |
| Oklahoma | $420K | 2 |
| Mississippi | $355K | 5 |
| Washington | $328K | 12 |
| Indiana | $313K | 1 |
| Arkansas | $286K | 1 |
| California | $283K | 10 |
| Montana | $277K | 2 |
| Florida | $255K | 4 |
| Arizona | $214K | 4 |
| North Dakota | $169K | 2 |
| Texas | $126K | 18 |
| New Jersey | $101K | 36 |
| Wyoming | $94K | 3 |
| Louisiana | $68K | 1 |
| Georgia | $50K | 4 |
| Nebraska | $38K | 1 |
| South Dakota | $34K | 4 |
| New York | $28K | 2 |
| Illinois | $16K | 1 |
| Massachusetts | $13K | 1 |
| Hawaii | $7K | 1 |
| Alaska | $750 | 1 |
Source: USAspending.gov · All Industries