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Award details

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Same agency and NAICS · 2031ZA26F00499 — WCF OCTOBER/NOVEMBER 2026 CURRENCY INK ORDER · Department of the Treasury · $2,869,498
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Same agency and NAICS · 2031ZA26F00301 — JUNE 26(FY26) LETTERPRESS INK ORDERS · Department of the Treasury · $1,503,464
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