FinCEN Management Division Awarded Contracts | Federal Compass

FinCEN Management Division Awarded Contracts

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20341225P00011 - LOCK AND KEY REPLACEMENT NOVATION FROM ADVANCED VISION SYSTEMS, INC. TO EMD, LLC & EXERCISE OPTION PERIOD 4
Purchase Order - 561621 Security Systems Services
Contractor
EMD LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2025
Obligated Amount
$20k
20341225C00002 - RECORDS MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
RP Professional Services, LLC (RP PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/05/2025
Obligated Amount
$161.5k
20341225P00009 - REPLACE FIRE CONTROL SYSTEM IN MAIN NOC AND T CLOSET AND PERFORM PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAJANI LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/23/2025
Obligated Amount
$68.7k
20341225P00006 - EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GENHUB INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/10/2025
Obligated Amount
$14.5k
20341225C00001 - REGULATORY ECONOMIST SUPPORT SERVICES FOR POLICY DIVISION
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE INSIGHTS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/06/2024
Obligated Amount
$1.4M
20341225P00002 - MAILROOM AND TRANSPORTATION OPERATIONS SUPPORT
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
OLD HARBOR SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/23/2024
Obligated Amount
$509.9k
20341224P00008 - PARKING FOR 1801 L STREET, NW WASHINGTON, DC2 RESERVED PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/25/2024
Obligated Amount
$49.6k
20341224P00006 - OFFICE OF THE CHIEF COUNSEL ADMINISTRATIVE SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE INSIGHTS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/29/2024
Obligated Amount
$67.3k
20341224A00003 - LANGUAGE TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
A2 FEDERAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/28/2024
Obligated Amount
$1.4k
20341223C00003 - QUARTERLY PREVENTIVE MAINTENANCE AND EMERGENCY SUPPORT SERVICES FOR A/C UNITS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2023
Obligated Amount
$413.6k
20341223P00023 - MAILROOM RENOVATION PROJECT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BOREALIS ENTERPRISES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2023
Obligated Amount
$28.9k
20341223P00012 - COMMERCIAL REAL ESTATE DATABASE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/24/2023
Obligated Amount
$11.9k
20341223P00010 - ON CALL AS NEEDED MOVING SUPPORT SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HH LOGISTICS PLANNING, LLC (HH LOGISTICS PLANNING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/04/2023
Obligated Amount
$240k
20341222P00024 - ELECTRIC DATA AND PHONE SUPPORT SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Cherokee Nation (CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2022
Obligated Amount
$150k
20341222P00018 - CIPHERTRACE CYBER TOOL
Purchase Order - 541519 Other Computer Related Services
Contractor
CIPHERTRACE, INC. (CIPHERTRACE INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2022
Obligated Amount
$277k
20341222C00004 - PRINT PRODUCTION AND GRAPHIC ARTISTS ADMINISTRATIVE AND OPERATIONAL SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/21/2022
Obligated Amount
$833.3k
20341222P00020 - BRIDGE CONTRACT FOR NOC UPS MAINTENANCE
Purchase Order - 221122 Electric Power Distribution
Contractor
COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/20/2022
Obligated Amount
$27.8k
20341222C00002 - RECORDS AND INFORMATION MANAGEMENT SUPPORT SPECIALIST
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/19/2022
Obligated Amount
$481.2k
20341222P00010 - 3RD FLOOR BUILDOUT SECURITY SYSTEM SUPPLIES AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$291.9k
20341222C00001 - FOIA SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/31/2022
Obligated Amount
$785.9k

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Awarded Contracts within FinCEN Management Division

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