NAICS 333244 — PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Federal contract awards classified under NAICS code 333244 (PRINTING MACHINERY AND EQUIPMENT MANUFACTURING) cover 71 unique federal contracts (77 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.
Top Contractors in NAICS 333244
Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.
| Contractor | Awards | Total Obligated |
|---|---|---|
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | 21 | $125.6M |
| ABM FEDERAL SALES, INC. | 13 | $2.9M |
| IDEMIA NATIONAL SECURITY SOLUTIONS LLC | 1 | $1.2M |
| RICOH USA INC | 11 | $645,084.28 |
| KELLEY CREATE CO | 13 | $395,403.19 |
| E3 ENTERPRISES GROUP, LLC | 1 | $238,640.48 |
| IMPACTOFFICE TECHNOLOGIES LLC | 3 | $159,757.71 |
| GEM LASER EXPRESS INC | 2 | $36,000 |
| ABILITY & DRIVE, LLC | 2 | $10,442.04 |
| GM INTERNATIONAL LIMITED COMPANY | 1 | $3,742.5 |
Top Awarding Agencies
Federal agencies that obligate the most spending in NAICS 333244. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 26 | $125.8M |
| Department of Defense | 2 | $2.4M |
| Department of State | 1 | $1.2M |
| Department of Energy | 11 | $645,084.28 |
| Department of Homeland Security | 8 | $396,735.26 |
| Department of the Interior | 4 | $292,918.51 |
| Department of Health and Human Services | 3 | $262,584.27 |
| Department of Justice | 8 | $191,868.71 |
| Department of Agriculture | 3 | $17,067.93 |
| General Services Administration | 5 |
Geographic Concentration
States where NAICS 333244 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.
| State | Awards | Total Obligated |
|---|---|---|
| VA | 6 | $3.1M |
| NC | 1 | $845,449.43 |
| DC | 8 | $481,337.32 |
| MT | 2 | $276,551.47 |
| NM | 1 | $208,760.4 |
| MO | 1 | $163,255.2 |
| MD | 2 | $159,757.71 |
| PA | 1 | $142,430.88 |
| LA | 1 | $68,043.9 |
| TX | 8 | $56,845.76 |
Most Recent Awards
KOENIG & BAUER BANKNOTE SOLUTIONS SA
SPARE PARTS
RICOH USA INC
THE PURPOSE OF THIS NEW ORDER IS TO OBTAIN 5 COPIERS.
KELLEY CREATE CO
BF/IT/KELLEY IMAGING/COPIER LEASE
KELLEY CREATE CO
BF/IT/KELLEY IMAGING/COPIER LEASE
ABILITY & DRIVE, LLC
SPARE PARTS
All Unique Contracts in NAICS 333244
Showing 71 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
KOENIG & BAUER BANKNOTE SOLUTIONS SA
DESIGN, FABRICATION, ASSEMBLY, INTEGRATION, DELIVERY, INSTALLATION, SET-UP, TESTING AND TRAINING OF THREE (3) NON-SEQUENTIAL LARGE EXAMINING AND PRINTING EQUIPMENT (NS-LEPE) MACHINES WITH OPTION FOR THREE ADDITIONAL NS-LEPE.
ABM FEDERAL SALES, INC.
PRINTERS AND MANAGED PRINT SERVICES FOR THE F-35 ENTERPRISE.
IDEMIA NATIONAL SECURITY SOLUTIONS LLC
PPT REQUESTS FUNDING CRITICAL RAW MATERIAL SECURE COATING FOR PASSPORT BOOK PRODUCTION.
ABM FEDERAL SALES, INC.
MANAGED PRINT SERVICES FOR 4 MXG AT SEYMOUR JOHNSON AFB.
KELLEY CREATE CO
BF/IT/KELLEY IMAGING/COPIER LEASE
E3 ENTERPRISES GROUP, LLC
PROVIDE OBIM WITH LEASING, INSTALLATION, TRAINING, CONSUMABLES, AND MAINTENANCE FOR NEW, ALL-IN-ONE, FULL-COLOR, MFD PLUS TO SUPPORT ITS MISSION AT THEIR FACILITIES.
ABM FEDERAL SALES, INC.
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).
RICOH USA INC
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.
ABM FEDERAL SALES, INC.
MANAGED PRINT SERVICES RENEWAL
RICOH USA INC
OBTAIN KOFAX CONTROL SUITE THREE (3) YEAR MAINTENANCE, LICENSE LEASES, SOFTWARE UPDATES, AND INSTALLATIONS ON RICOH DEVICES. REQ 23MA000577
RICOH USA INC
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.
KOENIG & BAUER BANKNOTE SOLUTIONS SA
SPARE PARTS
IMPACTOFFICE TECHNOLOGIES LLC
MAINTENANCE PLAN FOR THIRTY (30) CANON COPIERS MAINTENANCE PLAN INCLUDES: -5,000 B&W COPIES AND 5,000 COLOR COPIES PER MONTH -OVERAGE COST BILLED AT $0.0067 B&W AND $0.0503 COLOR -TONER, STAPLES, PARTS AND LABOR
IMPACTOFFICE TECHNOLOGIES LLC
MAINTENANCE PLAN FOR THIRTY (30) CANON COPIERS
KOENIG & BAUER BANKNOTE SOLUTIONS SA
SPARE PARTS
ABM FEDERAL SALES, INC.
NETWORK PRINTERS/COPIERS
KOENIG & BAUER BANKNOTE SOLUTIONS SA
BEP SPARE PARTS
KOENIG & BAUER BANKNOTE SOLUTIONS SA
SPARE PARTS
RICOH USA INC
THE PURPOSE OF THIS BPA CALL IS TO PURCHASE RICOH PLOTTERS FOR THE ROCKY MOUNTAIN REGION LOCATED IN GERING NEBRASKA AND CODY WYOMING.
KELLEY CREATE CO
THE PURPOSE OF DELIVERY ORDER IS TO PROCURE FIVE COPIER LEASES FOR THE CUSTOMS AND BORDER PROTECTION AMO LOCATED AT THE SAN DIEGO AIR & MARINE BRANCH, BROWNFIELD AIR UNIT AND RIVERSIDE AIR UNIT.
GEM LASER EXPRESS INC
PRINTER MAINTENANCE FOR THE BLM WASHINGTON OFFICER PRINTERS LOCATED AT THE MAIN INTERIOR BUILDING.
RICOH USA INC
OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE FOR THREE (3) RICOH COPIER MODELS PROC7200SL, PROC9210ENT, AND PROC7110S AT THE MONTHLY PRICE OF $950.00 PER UNIT. THE TOTAL PRICE IS $34,200.00.
KOENIG & BAUER BANKNOTE SOLUTIONS SA
VARIOUS SPARE PARTS
RICOH USA INC
THE PURPOSE OF THIS NEW ORDER IS TO OBTAIN 5 COPIERS.
RICOH USA INC
PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FIVE RICOH IM C3000G COLOR MULTIFUNCTIONAL COPIERS WITH BOOKLET FINISHERS. TAS::89 4563::TAS