Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 109,493
2036X521K00312 - COOLANT
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
04/22/2021
Obligated Amount
$9.8k
2036X521K00313 - LABEL, BREAKER
Purchase Order - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
04/22/2021
Obligated Amount
$6.6k
2031JG21P00029 - 2021 BULLION SEALS (ANTI TAMPER)
Purchase Order - 323111 Commercial Printing
Contractor
LABELWORX, LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/22/2021
Obligated Amount
$20.9k
2031ZA21P00429 - PAPER TESTING EQUIPMENT PMC SERVICES
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TESTING MACHINES INC (TESTING MACHINES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/22/2021
Obligated Amount
$4.8k
2031ZA21P00483 - KEYBOARD
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/22/2021
Obligated Amount
$2k
2023H221P00207 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
LEX REPORTING SERVICE INCORPORATED (LEX REPORTING SERVICE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/22/2021
Obligated Amount
$0.7k
2032H521P00008 - BRAILLE 2000 SOFTWARE B2KPE5P-IL - QUANTITY 6
Purchase Order - 541519 Other Computer Related Services
Contractor
BRAILLE2000 LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/22/2021
Obligated Amount
$4.6k
2032K821T00025 - SCHUTT, TIMOTHY WILLIAM; NEW PERSONAL SERVICES CONTRACT
Definitive Contract - 928120 International Affairs
Contractor
SCHUTT, TIMOTHY WILLIAM
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/22/2021
Obligated Amount
$91.7k
2082AA21P00096 - PURCHASE A FREE STANDING WATER BOTTLE FILLING STATION
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
R F S INCORPORATED (R. F. S. INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
04/22/2021
Obligated Amount
$8.1k
2031ZA21P00247 - VARIOUS SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/22/2021
Obligated Amount
$27.7k
2031ZA21P00478 - DISCS, FLAT SUCTION
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
MAPA DISTRIBUTORS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/21/2021
Obligated Amount
$0.4k
2091JB21P00268 - SCANNER MAINT.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
KODAK ALARIS INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/21/2021
Obligated Amount
$4.3k
2023H221P00233 - PURCHASE OF RA CHAIR
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/21/2021
Obligated Amount
$1.3k
2031ZA21P00434 - VARIOUS PPE SUPPLIES/GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/21/2021
Obligated Amount
$23.9k
2023H221P00231 - PURCHASE OF RA CHAIR
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/21/2021
Obligated Amount
$1.2k
2023H221P00230 - PURCHASE RA CHAIR
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/21/2021
Obligated Amount
$1.2k
2031ZA21P00476 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY INCORPORATED (CAPITOL CITY SUPPLY COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/21/2021
Obligated Amount
$3.2k
2032H821P00047 - THIS PURCHASE ORDER IS NTE (NOT TO EXCEED) $150,000.00, FOR THE PURCHASE OF VARIOUS MOTOROLA ANTENNAS TO BE ORDERED ON AN AS NEEDED BASIS. THE CRIMINAL INVESTIGATION (CI) DIVISION WILL BE THE ORDERING OFFICE AND REQUIRED TO DO RECEIPT AND ACCEPTANCE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
STI COMPANY INDUSTRIES INCORPORATED (STI-CO INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/21/2021
Obligated Amount
$150k
2023H221P00232 - PURCHASE OF RA CHAIR
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/21/2021
Obligated Amount
$1.2k
2036X521K00309 - NUT ASSEMBLIES
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
F-B TOOL AND DIE LIMITED (FBT INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
04/21/2021
Obligated Amount
$96.3k

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