Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 129,373
2031ZA24P00444 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
P & P DISTRIBUTORS, INC. (P & P DISTRIBUTORS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/17/2024
Obligated Amount
$3.5k
2031ZA24C00284 - WINDOWPANES REPLACEMENT
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
DIVERSE SOLUTIONS GROUP, INC. (DIVERSE SOLUTIONS GROUP INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/17/2024
Obligated Amount
$3.3M
2032H324P00031 - TASK ORDER TO BE AWARDED FOR THE HOTELS IDIQ CONTRACT FOR THE CFPB NORTHEAST REGIONAL TAKING PLACE ON SEPTEMBER 23, 2024 THROUGH SEPTEMBER 26, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
05/17/2024
Obligated Amount
$118.7k
2023H224P00179 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/17/2024
Obligated Amount
$0.7k
205AE924P00130 - COURT REPORTER SERVICES (TELEPHONICALLY) 5/23/2024 IRS, KANSAS CITY, MO
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/17/2024
Obligated Amount
$1.1k
2023H224P00176 - EXPERT WITNESS SERVICES - CHAMBERLAIN
Purchase Order - 115310 Support Activities for Forestry
Contractor
MTC CONSULTING LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/17/2024
Obligated Amount
$24.1k
2023H224P00171 - EXPERT WITNESS SERVICES - PARTLOW
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PARTLOW GEOLOGICAL, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/16/2024
Obligated Amount
$51.3k
2031ZA24P00463 - TUBE MAILING (FOR SOUVNEIR ITEMS) SIZE 2" X 11-3/4" .080 MIL THICKNESS WITH GLOSSY BLACK PAPER FINISH WITH 2" PLASTIC
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
WILLARD PACKAGING COMPANY, INC. (WILLARD PACKAGING CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$1.6k
2031ZA24P00466 - PLASTICIZER, DIOCTYL PHTHALATE (DOP), PRODUCT: EASTMAN DOP PLASTICIZER, MANUFACTURER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$21.9k
2031ZA24P00470 - NCMA CONFERENCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$20.1k
2023H224P00175 - SEATING/CHAIRS
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/16/2024
Obligated Amount
$389.4k
2091JB24P00223 - COURT REPORTER SERVICES SCHEDULED FOR 5/21/2024, EL MONTE, CA
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/16/2024
Obligated Amount
$1.9k
2036X524K00264 - LIFTING TABLE, MAGAZINE, CLAMPING TABLE, ANTI-TURN PIECE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GRAEBENER PRESS SYSTEMS, INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
05/16/2024
Obligated Amount
$44.9k
2031JG24P00014 - ESM ADVISORY AND ASSISTANCE SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
DIGICOM ADVISORS LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
05/16/2024
Obligated Amount
$166.7k
2036X524P00021 - FITNESS EQUIPMENT PURCHASE, INSTALLATION, AND ON-GOING MAINTENANCE.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
05/16/2024
Obligated Amount
$47.9k
2036X524P00020 - SLIPPERY WATER AND DI-RINSE NEEDED FOR PRODUCTION OF BLANKS IN BAU.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMICAL VENTURES INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
05/15/2024
Obligated Amount
$97k
2023H224P00170 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ROGERS VALUATION & ACQUISITION, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$106.7k
2031ZA24P00453 - SPARE PART
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$1.8k
2023H224P00173 - EXPERT WITNESS SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
LA MOREAUX, P E & ASSOCIATES (P. E. LAMOREAUX & ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$136.8k
2031ZA24P00461 - SPARE PARTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$2.2k

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Awarded Contracts within Treasury

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