IRS Operations Support Awarded Contracts | Federal Compass

IRS Operations Support Awarded Contracts

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2032H526P00002 - THE VENDOR SHALL PROVIDE 200 PARKING SPACES AVAILABLE MONDAY THROUGH FRIDAY, FROM 6:00 A.M. TO 1:00 A.M., TO ACCOMMODATE ALL WORK SCHEDULES FOR THE INTERNAL REVENUE SERVICE (IRS) OFFICES LOCATED AT 7 TABONUCO STREET, GUAYNABO, PR 00966
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CAPARRA HILLS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/03/2025
Obligated Amount
$58.1k
2023H226P00085 - THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) TECH CARE ESSENTIAL WITH DEFECTIVE MEDIA RETENTION (DMR) WARRANTY SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/01/2025
Obligated Amount
$23.8k
205AE926P00004 - THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE UNISYS MAINFRAME WITH ERROR RESOLUTION SYSTEM TO CONSOLIDATE AND REPLACE LEGACY ERROR RESOLUTION SYSTEM AND GENERALIZED UNPOSTABLE FRAMEWORK SYSTEMS.
Purchase Order - 541512 Computer Systems Design Services
Contractor
S2 TECHNOVATIONS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2025
Obligated Amount
$3.8M
205AE926C00006 - DEVELOPMENT, INFRASTRUCTURE, SECURITY, AND MODERNIZATION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2025
Obligated Amount
$4.7M
2032H526C00001 - VANGUARD SECURITY SUITE (VSS) FOR INTERNAL REVENUE SERVICE INFORMATION TECHNOLOGY ENTERPRISE OPERATIONS SECURITY (EOPS) ORGANIZATION.
Definitive Contract - 513210 Software Publishers
Contractor
VANGUARD INTEGRITY PROFESSIONALS, INC. (VANGUARD INTEGRITY PROFESSIONALS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/10/2025
Obligated Amount
$1.8M
205AE926C00004 - CORPORATE DATA AND INTERNAL REVENUE SERVICE INFORMATION SYSTEMS SUPPORT. FIRM-FIXED PRICE. BASE AND TWO OPTION PERIODS.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTVI SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2025
Obligated Amount
$3M
205AE926C00005 - PURPOSE OF THIS CONTRACT IS FOR RETURN VIEWER EDITOR ANDTEST DATA CREATION SERVICES. TOTAL CONTRACT VALUE IS $4,420,883.50 / TRACS APPROVAL #: TRACS0004915.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
CEDAR TECHNOLOGIES INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2025
Obligated Amount
$4.4M
205AE926C00003 - THIS REQUIREMENT IS A FFP CONTRACT FOR INTERESTNET SOFTWARE LICENSE MAINTENANCE RENEWAL.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
DECISION MODELING INC. (DECISION MODELING INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/29/2025
Obligated Amount
$820k
2032H526P00006 - THIS REQUIREMENT IS FOR PENETRATION COLLABORATION TESTING SOFTWARE.
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/27/2025
Obligated Amount
$2.5k
205AE926P00002 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT TO THE INFLATION REDUCTION ACT HUMAN RESOURCES INFORMATION TECHNOLOGY TRANSFORMATION PROJECT.
Purchase Order - 513210 Software Publishers
Contractor
Intact Technology Inc (INTACT TECHNOLOGY INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/10/2025
Obligated Amount
$660k
2032H526P00005 - THE INTERNAL REVENUE SERVICE IS LEASING 400 OVERFLOW PARKING SPACES FOR EMPLOYEES WORKING AT 300 MADISON AVE., COVINGTON, KENTUCKY 41011 AND 333 SCOTT STREET, COVINGTON, KY 41011. THE INCREASE IN SPACES IS DUE TO THE BACK TO THE OFFICE MANDATE.
Purchase Order - 921190 Other General Government Support
Contractor
KENTON, COUNTY OF (KENTON COUNTY PARKING GARAGE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/06/2025
Obligated Amount
$0.00
2032H826C00002 - ELECTRIC UTILITY SERVICES
Definitive Contract - 221122 Electric Power Distribution
Contractor
AUSTIN, CITY OF
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/02/2025
Obligated Amount
$568.6k
2043FY26P00013 - THIS ACTION AWARDS SOFTWARE MAINTENANCE FOR ENTERPRISE LOGISTICS INFORMATION TECHNOLOGY (ELITE) TO INCLUDE A BASE PERIOD AND ONE OPTION YEAR PERIOD. THE BASE PERIOD IS EXERCISED WITH THIS ACTION. ELITE SOFTWARE MODULES INCLUDES ORDER MANAGEMENT SYST
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SOFTEON, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2025
Obligated Amount
$254.9k
2032H826P00003 - 4 RESERVED PARKING SPACE IN ERIE, PENNSYLVANIA
Purchase Order - 812930 Parking Lots and Garages
Contractor
ERIE PARKING AUTHORITY (THE ERIE PARKING AUTHORITY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2025
Obligated Amount
$576.00
2023H226P00047 - MAINTENANCE CONTRACT FOR THE OPEX SLICERS Z1456 & Z1457
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
OPEX CORPORATION (OPEX CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2025
Obligated Amount
$0.00
2032H525C00044 - THIS IS A 8A CONTRACT FOR CRIBL IMPLEMENTATION SUPPORT.
Definitive Contract - 541519 Other Computer Related Services
Contractor
OLYMPUS SOLUTIONS INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$1.1M
2032H525C00047 - THE PURPOSE OF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, REMEDIAL MAINTENANCE, AND DAILY MAINTENANCE SUPPORT FOR 20 IMAGING BUSINESS MACHINES, LLC (IBML) FUSION 8400 SCANNERS AND SOFTWARE.
Definitive Contract - 541618 Other Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION SOLUTIONS LINK, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$2M
205AE925P00069 - SAN JOSE & OAKLAND IRS OFFICE UPDATE OF CAT WIRING FROM CATEGORY 5A TO CATEGORY 6A
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIGITAL TECHNOLOGIES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/29/2025
Obligated Amount
$2.1M
2032H825P00063 - ALMA & PRIMO LIBRARY SERVICES SOFTWARE IS A SOFTWARE-AS-A-SERVICE (SAAS), CLOUD-BASED PLATFORM, DESIGNED FOR MANAGING ALL TYPES OF LIBRARY MATERIALS, CATALOGING, DIGITALIZATION, JOURNALS, IMAGES, AUDIO, VIDEO, AND MORE.
Purchase Order - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/26/2025
Obligated Amount
$60.5k
2043FY25P00397 - TRACS ID: TRACS0003121. APPROVED:5/20/25 ARIUS DETERMINISTIC ACTUARIAL SOFTWARE LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AKUR8, INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/25/2025
Obligated Amount
$14.9k

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