IRS Services and Enforcement Awarded Contracts | Federal Compass

IRS Services and Enforcement Awarded Contracts

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1 - 20 of 7,254
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
2032H524C00033 - ANCHAIN WEB-BASED SOLUTION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ANCHAIN.AI, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$1.1M
2091JB24P00212 - COURT REPORTER SERVICES FOR ORAL REPLY ON JUNE 4, 2024.
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
05/15/2024
Obligated Amount
$1.8k
205AE924P00128 - COURT REPORTER SERVICE
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
05/14/2024
Obligated Amount
$2k
2023H224P00158 - 17" ROLLED PAPER
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/14/2024
Obligated Amount
$503.1k
2091JB24P00216 - EXPERT CONSULTING SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
HYMAS & ASSOCIATES LC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/13/2024
Obligated Amount
$65.9k
2091JB24P00198 - ONLINE DATABASE
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/13/2024
Obligated Amount
$0k
205AE924P00126 - THE PURPOSE OF THIS REQUIREMENT IS FOR COURT REPORTER SERVICES ON JUNE 3RD, 4TH, AND 6TH 2024.
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
05/10/2024
Obligated Amount
$4.8k
2023H224P00166 - SOFTWARE SERVICES RENEWAL OF 2043FY-23-P-00130
Purchase Order - 561499 All Other Business Support Services
Contractor
REVENUE, TENNESSEE DEPARTMENT OF (DEPARTMENT OF REVENUE TENNESSEE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/09/2024
Obligated Amount
$4.2k
2091JB24P00186 - COURT REPORTER SERVICES FOR DEPOSITION ON 06/04/2024 AND 06/05/2024; IN PERSON
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
05/09/2024
Obligated Amount
$6.9k
2023H224P00163 - COURT REPORTER SERVICES
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
05/09/2024
Obligated Amount
$2.3k
2091JB24P00194 - THE INTERNAL REVENUE SERVICE HAS A REQUIREMENT FOR COURT REPORTER SERVICES FOR AN ORAL REPLY THE FOLLOWING DATE: CASE NAME: 2013-4602 DATE: JUNE 20 & 21, 2024 TIME: 8:30AM TO 6:00PM CST PERIOD OF PERFORMANCE: JUNE 20, 2024, TO JULY 05, 2023 LOCATI
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HUSEBY INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/08/2024
Obligated Amount
$7k
205AE924P00124 - COURT REPORTER SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
ON THE RECORD REPORTING INC (ON THE RECORD REPORTING & TRANSCRIPTION, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/08/2024
Obligated Amount
$6k
2091JB24P00193 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/08/2024
Obligated Amount
$2.4k
205AE924P00122 - COURT REPORTER MAY 15, 2024
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
05/07/2024
Obligated Amount
$0.5k
2091JB24P00213 - EXPERT SERVICES CYRBYME-C
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ROBERT HUGHES ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/07/2024
Obligated Amount
$83.2k
2023H224P00142 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/07/2024
Obligated Amount
$1.1k
2023H224P00164 - COURT REPORTER SERVICES
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
05/02/2024
Obligated Amount
$1.8k
2032H824P00074 - COURT REPORTING SERVICES FOR ORAL REPLY 05/02/2024
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
05/01/2024
Obligated Amount
$0.6k
2043FY24P00116 - ONE TIME BUY FOR MEETING SPACE POP 5/6/2024 - 5/10/2024//CNC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CL1 PHILADELPHIA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/01/2024
Obligated Amount
$34.2k

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