Internal Revenue Service Awarded Contracts | Federal Compass

Internal Revenue Service Awarded Contracts

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2032H826C00004 - CUSTODIAL AND PEST CONTROL SERVICES, OGDEN, UTAH
Definitive Contract - 561720 Janitorial Services
Contractor
ENABLE INDUSTRIES INCORPORATED (ENABLEUTAH)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/28/2025
Obligated Amount
$351.3k
2023H226P00082 - COURT REPORTER REQUEST FOR IN-PERSON INTERVIEW IN ATLANTA, GA.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/28/2025
Obligated Amount
$755.00
2023H226P00080 - SCANNER RELOCATION. PERIOD OF PERFORMANCE: 11/24/2025 - 12/24/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
EDAC SYSTEMS, INC. (EDAC SYSTEMS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/24/2025
Obligated Amount
$6.1k
2023H226P00031 - ANTENNA SERVICES FOR ATLANTA FIELD OFFICE FOR 6 MONTH BASE, 6 MONTH OPTION FOR A PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MACON-BIBB COUNTY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/21/2025
Obligated Amount
$0.00
2043FY26P00018 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/21/2025
Obligated Amount
$300.00
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
2032H826P00005 - TRITEK WARRANTIES, ON-SITE MAINTENANCE, PROJECT MANAGEMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRITEK TECHNOLOGIES INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/18/2025
Obligated Amount
$2.9M
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
2032H826P00006 - 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742
Purchase Order - 221210 Natural Gas Distribution
Contractor
KEYSPAN GAS EAST CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/13/2025
Obligated Amount
$50k
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
2023H226P00026 - SERVICES OF IDEMIA CASE AFIS HARDWARE & SOFTWARE WITH A SINGLE YEAR CONTRACT. PERIOD OF PERFORMANCE IS 11/05/2025 - 11/04/2026.
Purchase Order - 541519 Other Computer Related Services
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/05/2025
Obligated Amount
$18.3k
2023H226P00076 - COURT REPORTER SERVICES FOR ORAL REPLY. THE PERIOD OF PERFORMANCE WILL BE 11/3 - 11/18.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/31/2025
Obligated Amount
$750.00
2023H226P00073 - ANNUAL COVERT TRACKER SERVICE FOR A PERIOD OF PERFORMANCE OF 11/01/2025 - 10/31/2026.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
3SI SECURITY SYSTEMS, INC. (3SI SECURITY SYSTEMS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/31/2025
Obligated Amount
$4.2k
2023H226P00074 - COURT REPORTER SERVICES IS NEEDED FOR WITNESS(ES) INTERVIEWS TO SUPPORT THE EVIDENCE (PRE-TRIAL DISCOVERY STAGE) ON THE ONGOING LITIGATION CASE (PART OF THE CHIEF COUNSEL CRITICAL MISSION WORK).
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/30/2025
Obligated Amount
$3.9k
2023H226P00069 - EXPERT WITNESS FOR PROPERTY APPRAISAL TO DETERMINE FAIR MARKET VALUE OF A FEE SIMPLE INTEREST IN PARCELS OF LAND DONATED AND THE AMOUNT ALLOWABLE AS A NONCASH CHARITABLE TAX DEDUCTION FOR THE PROPERTIES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ADAMSON REAL ESTATE ADVISORS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/29/2025
Obligated Amount
$38.2k
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
2023H226P00072 - COURT REPORTER FOR ORAL REPLY SCHEDULED ON OCTOBER 1. PERIOD OF PERFORMANCE IS 10/01 - 12/15 2025.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/27/2025
Obligated Amount
$2.1k
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

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