| | ECF JUNE 26(FY26) INK ORDERS | SICPA SECURINK CORP | $619,932 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | May 22, 2026 | May 22, 2026 | Jun 12, 2026 |
| | JULY 2026 CSI TYPE II INK ORDER | SICPA SECURINK CORP | $699,750 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | May 22, 2026 | May 22, 2026 | Jul 17, 2026 |
| | TONERS AND INK CARTRIDGES FOR ALL CSU HPDP DEPARTMENTS | NATIONAL ENVIRONMENTAL INC | $37,182 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 325910Printing Ink Manufacturing | 7510OFFICE SUPPLIES | May 21, 2026 | May 21, 2026 | Dec 31, 2026 |
| | JUNE 26(FY26) LETTERPRESS INK ORDERS | SICPA SECURINK CORP | $1,503,464 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | May 12, 2026 | May 12, 2026 | Jun 30, 2026 |
| | JUNE 2026 CSI TYPE II INK ORDER | SICPA SECURINK CORP | $699,750 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | May 12, 2026 | May 13, 2026 | Jun 12, 2026 |
| | WCF JUNE 26(FY26) INK ORDERS | SICPA SECURINK CORP | $592,473 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | May 12, 2026 | May 12, 2026 | Jun 18, 2026 |
| | ECF JUNE 26(FY26) LETTERPRESS INK ORDERS | SICPA SECURINK CORP | $2,463 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | May 11, 2026 | May 11, 2026 | Jun 12, 2026 |
| | TONER | CDW GOVERNMENT LLC | $2,435 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 325910Printing Ink Manufacturing | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | May 11, 2026 | May 11, 2026 | Aug 28, 2026 |
| | WCF JUNE 26(FY26) LETTERPRESS INK ORDERS | SICPA SECURINK CORP | $4,926 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | May 11, 2026 | May 11, 2026 | Jun 18, 2026 |
| | CFD10 TIQ2 VT2 OFFSET INTAGLIO WCF MAY 2026 | SICPA SECURINK CORP | $800,764 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | May 6, 2026 | May 8, 2026 | Jun 22, 2026 |
| | WCF - JUNE 26 FY26 LETTERPRESS INK ORDERS | SICPA SECURINK CORP | $3,043 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 29, 2026 | Apr 30, 2026 | May 8, 2026 |
| | SEMI-ANNUAL PREVENTATIVE MAINTENANCE AGREEMENT FOR PLOTTER FOR BIA, NRO, REAL ESTATE SERVICES | J-MAR AND ASSOCIATES, INC. | $6,565 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 325910Printing Ink Manufacturing | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Apr 29, 2026 | Apr 29, 2026 | Sep 30, 2026 |
| | GSO/SPM/TONER CARTRIDGES REPLENISHMENT | FAB SUPPLY SOLUTIONS LLC | $37,211 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 325910Printing Ink Manufacturing | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Apr 21, 2026 | Apr 21, 2026 | Jul 30, 2026 |
| | SFD CSMI FT NON-FEATURE OFFSET INKS WCF MAY 2026 | SICPA SECURINK CORP | $286 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 15, 2026 | Apr 15, 2026 | May 8, 2026 |
| | OPE SOI EVO FIT2 DCF MAY 2026 | SICPA SECURINK CORP | $408,032 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 15, 2026 | Apr 15, 2026 | May 22, 2026 |
| | WCF MAY 26 FY26 LETTERPRESS INKS ORDER | SICPA SECURINK CORP | $6,568 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 3, 2026 | Apr 3, 2026 | May 15, 2026 |
| | ECF MAY 26(FY26) CURRENCY INKS ORDER | SICPA SECURINK CORP | $1,246,588 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 3, 2026 | Apr 3, 2026 | May 22, 2026 |
| | ECF MAY 26 (FY26) LETTERPRESS INK ORDER | SICPA SECURINK CORP | $3,695 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 3, 2026 | Apr 3, 2026 | May 8, 2026 |
| | WCF APRIL 26 (FY26) CURRENCY INK ORDER | SICPA SECURINK CORP | $2,893,821 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 3, 2026 | Apr 3, 2026 | Apr 30, 2026 |
| | ECF APRIL 26 FY26 CURRENCY INK ORDERS | SICPA SECURINK CORP | $6,568 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 3, 2026 | Apr 3, 2026 | Apr 17, 2026 |
| | ECF APRIL 26 FY26 CURRENCY INKS ORDER | SICPA SECURINK CORP | $1,711,262 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 3, 2026 | Apr 3, 2026 | Apr 30, 2026 |
| | WCF APRIL 26 FY26 LETTERPRESS INK ORDERS | SICPA SECURINK CORP | $8,210 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 3, 2026 | Apr 3, 2026 | Apr 17, 2026 |
| | WCF MAY 26 (FY26) CURRENCY INKS ORDER | SICPA SECURINK CORP | $830,346 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 3, 2026 | Apr 3, 2026 | May 22, 2026 |
| | ECF - APRIL 26 (FY26) INTAGLIO FINER GRIND MAG BLACK CURRENCY INK ORDER | SICPA SECURINK CORP | $223,296 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 325910Printing Ink Manufacturing | 6810CHEMICALS | Apr 2, 2026 | Mar 27, 2026 | Apr 10, 2026 |
| | LEXMARK TONER CARTRIAGES | THE OFFICE PAL NJ LLC | $29,290 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 325910Printing Ink Manufacturing | 7510OFFICE SUPPLIES | Apr 2, 2026 | Apr 7, 2026 | May 12, 2026 |