Alcohol and Tobacco Tax and Trade Bureau Awarded Contracts | Federal Compass

Alcohol and Tobacco Tax and Trade Bureau Awarded Contracts

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20341425P00022 - RENOVATION OF 3RD FLOOR CONFERENCE ROOM - HQ
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ABSOLUTE RSD LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/26/2025
Obligated Amount
$116.4k
20341425P00019 - AMMENDALE VTC REFRESH
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2025
Obligated Amount
$112.5k
20341425P00023 - SERVICE DESIGN SUPPORT SERVICES
Purchase Order - 541430 Graphic Design Services
Contractor
CRUX JV, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2025
Obligated Amount
$2.1M
20341425P00017 - NITROGEN GENERATOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/13/2025
Obligated Amount
$68.8k
20341425P00015 - PEAK HYDROGEN GENERATOR MAINTENANCE SERVICE CONTRACT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK SCIENTIFIC INC. (PEAK SCIENTIFIC INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/31/2025
Obligated Amount
$19.3k
20341425P00013 - RENEWAL OF INTERNET/BROADBAND SERVICES AT 1310 G STREET NORTHWEST, WASHINGTON, DC FOR THE ALCOHOL AND TOBACCO TAX AND TRADE BUREAU'S SURVEILLANCE ROOM TO SUPPORT CRIMINAL ENFORCEMENT SURVEILLANCE FOOTAGE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/23/2025
Obligated Amount
$3.7k
20341425P00011 - PERKINELMER MAINTENANCE AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/31/2025
Obligated Amount
$53.6k
20341425P00012 - MAINTENANCE SERVICE CONTRACT FOR THERMO FISHER IRMS
Purchase Order - 541380 Testing Laboratories
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/30/2025
Obligated Amount
$25.3k
20341425P00010 - AB SCIEX EQUIPMENT MAINTENANCE SERVICE CONTRACT
Purchase Order - 541380 Testing Laboratories
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/30/2025
Obligated Amount
$42k
20341425P00009 - VEHICLE AND PACKAGE GPS TRACKERS AND ASSOCIATED SOFTWARE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ENSURITY MOBILE CORP.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/27/2025
Obligated Amount
$4.6k
20341425P00007 - ZIXGATEWAY LICENSE AND MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/16/2025
Obligated Amount
$41k
20341425P00006 - RENEW 25 IDEA LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CASEWARE INTERNATIONAL INC (CASEWARE INTERNATIONAL INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/07/2025
Obligated Amount
$30.8k
20341425P00004 - ANTON PAAR MAINTENANCE SERVICE CONTRACT ON DENSITY METERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTON PAAR USA, INC. (ANTON PAAR USA, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/23/2024
Obligated Amount
$28.1k
20341425P00005 - I2 ANALYST NOTEBOOK LICENSES RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/19/2024
Obligated Amount
$18.9k
20341425P00003 - RENEW MAINTENANCE OF 241 AUTOAUDIT LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
EMPOWERED SYSTEMS HOLDINGS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/03/2024
Obligated Amount
$23.5k
20341424P00026 - PRODUCT THAT ALLOWS TTB USERS TO SEARCH THE TTB COLA REGISTRY AND DOWNLOAD RESULTS.
Purchase Order - 513210 Software Publishers
Contractor
SOVOS COMPLIANCE, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/30/2024
Obligated Amount
$20k
20341424P00030 - MEDICAL GAS LINE AND PLUMBING RE-LOCATION AND INSTALLATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INNOVATIVE MECHANICAL CONTRACTORS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2024
Obligated Amount
$43.6k
20341424P00029 - ZERO AIR GENERATOR AND INSTALLATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK SCIENTIFIC INC. (PEAK SCIENTIFIC INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/26/2024
Obligated Amount
$20.1k
20341424P00028 - DENSITY METERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2024
Obligated Amount
$86.6k
20341424C00003 - IMPLEMENTATION OF SERVICENOW SOFTWARE ASSET MANAGEMENT AND ITOM VISIBILITY
Definitive Contract - 541512 Computer Systems Design Services
Contractor
LEIDIT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2024
Obligated Amount
$437.3k

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Awarded Contracts within Alcohol and Tobacco Tax and Trade Bureau

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