Office of Financial Innovation and Transformation Awarded Contracts | Federal Compass

Office of Financial Innovation and Transformation Awarded Contracts

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2033H626P00001 - VMWARE HORIZON LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2025
Obligated Amount
$15.8k
2033H625C00005 - PHYSICAL SECURITY SYSTEM VIDEO SURVEILLANCE UPGRADES, SERVICE AND MAINTENANCE SUPPORT SERVICES - AUSTIN TX AND BIRMINGHAM AL LOCATIONS
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2025
Obligated Amount
$467.9k
2033H625P00024 - LYRIS LISTMANAGER ANNUAL LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/12/2025
Obligated Amount
$18.7k
2033H625P00025 - GARNER DEGAUSSER
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2025
Obligated Amount
$26.2k
2033H625P00021 - OPENGEAR MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/20/2025
Obligated Amount
$7.8k
2033H625P00016 - HEWLETT-PACKARD AND LOGITECH HEADSETS
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/06/2025
Obligated Amount
$60.9k
2033H625P00017 - MANAGEENGINE ADMANAGER PLUS PROFESSIONAL EDITION SOFTWARE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/04/2025
Obligated Amount
$12.1k
2033H625P00014 - INFOBLOX/TRINZIC MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/31/2025
Obligated Amount
$244.9k
2033H625P00006 - MTS SYSTEM MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2024
Obligated Amount
$35.4k
2033H625P00009 - MTS UPGRADE REMOTE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$23.1k
2033H625P00008 - HP HARDWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$6.1k
2033H625P00007 - INFOBLOX/TRINZIC MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$203.4k
2033H625P00010 - PHILADELPHIA, AND KANSAS CITY MAIL EXTRACTOR
Purchase Order - 561110 Office Administrative Services
Contractor
AGISSAR CORPORATION (AGISSAR CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2024
Obligated Amount
$69.1k
2033H625P00005 - INFOBLOX/TRINZIC X6 HARDWARE-SOFTWARE BUNDLE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/27/2024
Obligated Amount
$29.4k
2033H625P00004 - HYATTSVILLE POLICE PATROL SERVICES
Purchase Order - 922120 Police Protection
Contractor
HYATTSVILLE, CITY OF (CITY OF HYATTSVILLE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/30/2024
Obligated Amount
$131.5k
2033H625P00002 - GLOBALSTAR GALAXY 480 SATELLITE SERVICE PLAN
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$42.9k
2033H625P00001 - BMC AUTOMATED MAINFRAME INTELLIGENCE (AMI) MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
G2IT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$61.2k
2033H625P00003 - VMWARE HORIZON LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$15.3k
2033H624P00024 - PURCHASE 60 MONITORS & 60 HDMI CABLES
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$19.4k
2033H624C00015 - BUREAU WIDE SHREDDING CONTRACT
Definitive Contract - 561990 All Other Support Services
Contractor
COLLABORATING TECHS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$158.5k

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