Criminal Investigation Awarded Contracts | Federal Compass

Criminal Investigation Awarded Contracts

With the most comprehensive market intelligence platform,
we have Criminal Investigation contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,384
2091JB24P00200 - LEASE/RENTAL FOR ANTENNA SITE CORNING TOWER # 865982, CUSTOMER ACCT 41713, LICENSE # 38983 LOCATED AT THE CORNING TOWER BUILDING, ALBANY, NY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CROWN COMMUNICATION NEW YORK, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/26/2024
Obligated Amount
$0k
2091JB24P00192 - STORAGE SPACE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SPRINGFIELD PARK PLACE CO LP (SPRINGFIELD PARK PLACE CO, LP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/19/2024
Obligated Amount
$4.4k
2032H524P00036 - SERVER RELOCATION SERVICES INVOLVING SOFTWARE ISSUES.
Purchase Order - 541519 Other Computer Related Services
Contractor
FORAY TECHNOLOGIES, LLC (FORAY TECHNOLOGIES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/11/2024
Obligated Amount
$3.8k
2023H224P00140 - ACAMS ANTI MONEY LAUNDERING SUBSCRIPTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/08/2024
Obligated Amount
$144.3k
205AE924P00053 - "THIS IS A RATIFICATION OF A PREVIOUSLY UNAUTHORIZED COMMITMENT" SEE LINE ITEM TABLE (PAGE 3)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALTAMONTE HOSPITALITY LP
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/09/2024
Obligated Amount
$0.6k
2032H824P00039 - COURT REPORTER SERVICES - REMOTE/ORAL REPLY
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/07/2024
Obligated Amount
$0.3k
2032H524P00020 - DATABASE DMV PHOTOS FOR CASE DEVELOPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Thales (THALES DIS USA INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/06/2024
Obligated Amount
$0k
2032H824P00030 - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CAPITAL REPORTING COMPANY (CAPITAL REPORTING COMPANY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/26/2024
Obligated Amount
$2.3k
2032H824P00031 - COURT REPORTING SERVICES FOR ORAL REPLY 01/26/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/25/2024
Obligated Amount
$0.5k
2043FY24P00064 - AIRTIME CITY OF HOUSTON
Purchase Order - 921190 Other General Government Support
Contractor
HOUSTON, CITY OF (CITY OF HOUSTON)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/01/2024
Obligated Amount
$51.2k
2043FY24P00069 - PARKING FOR GOVERNMENT VEHICLES
Purchase Order - 812930 Parking Lots and Garages
Contractor
299 MULBERRY NEWARK LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/01/2024
Obligated Amount
$39.1k
2032H824C00006 - CI FISC SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/27/2023
Obligated Amount
$4.7M
2091JB24P00101 - RENEWAL OF WAYNE COUNTY DEEDS - DATABASE ACCESS
Purchase Order - 921130 Public Finance Activities
Contractor
WAYNE, CHARTER COUNTY OF (WAYNE, COUNTY OF)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/19/2023
Obligated Amount
$0.4k
2032H824P00011 - COURT REPORTER SERVICES- DEPOSITION VIA MS TEAMS, DEC 13-15, 2023
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CAPITAL REPORTING COMPANY (CAPITAL REPORTING COMPANY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/08/2023
Obligated Amount
$0k
2091JB24P00004 - ACCESS TO DMV RECORDS.
Purchase Order - 561499 All Other Business Support Services
Contractor
IDAHO INFORMATION CONSORTIUM LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/07/2023
Obligated Amount
$1.2k
2043FY24P00056 - ANTENNA LEASE
Purchase Order - 561990 All Other Support Services
Contractor
GRAY MEDIA GROUP, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/07/2023
Obligated Amount
$22.7k
2043FY24P00051 - 3 PARKING SPACES AT BRANDYWINE GATEWAY GARAGE
Purchase Order - 812930 Parking Lots and Garages
Contractor
WILMINGTON PARKING AUTHORITY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/06/2023
Obligated Amount
$5.9k
2032H824P00004 - THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR ACCESS TO THE SECURE ONLINE DATABASE LAW ENFORCEMENT TACTICAL SYSTEM (LETS) THROUGH THE ALABAMA STATE LAW ENFORCEMENT AGENCY (ALEA) FOR THE PERIOD OF PERFORMANCE 10/01/2023 - 9/30/2024. FUNDS ARE NOT PRE
Purchase Order - 922120 Police Protection
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/01/2023
Obligated Amount
$2.4k
2043FY24P00020 - ANTENNA LEASE
Purchase Order - 561990 All Other Support Services
Contractor
GRAY MEDIA GROUP, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/26/2023
Obligated Amount
$4.5k
2032H824P00006 - COURT REPORTER FOR ORAL REPLY 10/25/2023, FROM 11:00 A.M. TO 1:00 P.M. EST
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/23/2023
Obligated Amount
$0.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today