Financial Crimes Enforcement Network (FinCEN) Awarded Contracts | Federal Compass

Financial Crimes Enforcement Network (FinCEN) Awarded Contracts

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20341226P00002 - HCAPTCHA ENTERPRISE AND PREMIUM SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
INTUITION MACHINES INC (INTUITION MACHINES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/30/2025
Obligated Amount
$59.9k
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
20341225P00010 - DOW JONES SERVICES / FACTIVA DATABASE LICENSES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FACTIVA, INC (FACTIVA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/31/2025
Obligated Amount
$26.1k
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
20341225P00005 - HCAPTCHA ENTERPRISE AND PREMIUM SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
VESEQU LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/07/2025
Obligated Amount
$0.00
20341225P00004 - COX CABLE TV AND INTERNET SERVICES RENEWAL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX VIRGINIA TELCOM, L.L.C. (COX VIRGINIA TELCOM, L.L.C)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/13/2025
Obligated Amount
$5.2k
20341225P00003 - ANCHAIN CYBER TOOL SAAS LICENSES AND SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ANCHAIN.AI, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2024
Obligated Amount
$148k
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
20341224P00005 - COGENT COMMUNICATIONS INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COGENT COMMUNICATIONS, INC. (COGENT COMMUNICATIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/14/2024
Obligated Amount
$16.2k
20341224P00004 - HCAPCHA ENTERPRISE LICENSE AND PREMIUM SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTUITION MACHINES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2024
Obligated Amount
$60.2k
20341224P00003 - VMWARE SOFTWARE LICENSES AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/28/2024
Obligated Amount
$90.9k
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
20341223C00002 - ANCHAIN CYBER TOOL SUBSCRIPTION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ANCHAIN.AI, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2023
Obligated Amount
$296k

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