Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 128,936
2043FY24P00101 - EQUIPMENT RELOCATION.
Purchase Order - 561210 Facilities Support Services
Contractor
THE VIKING CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/15/2024
Obligated Amount
$5.7k
2033H624A00001 - REQUIREMENTS FOR BUREAU WIDE FURNITURE PURCHASES INCLUDING INSTALLATION WHEN NEEDED.
BPA - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/15/2024
Obligated Amount
$0k
2031ZA24P00305 - SPARE PART
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/15/2024
Obligated Amount
$8.5k
2091JB24P00170 - COURT REPORTER SERVICES 04/03/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES INC (HENDERSON LEGAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$2k
20341524P00006 - ALTERNATIVESOFT/HFRLIVE AND DEAD DATASETS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ALTERNATIVESOFT LIMITED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/15/2024
Obligated Amount
$34.7k
205AE924P00091 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FELDMAN TOBY INCORPORATED (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$1.5k
2031JW24C00010 - HQ - 2023-OCT-01 - PROBABILITY OF DEFAULT RECOMPETE CONTRACT NUMBER: TBD PERIOD OF PERFORMANCE: 12/15/2023 TO 12/14/2024 ACCOUNTING STRING: BC2920/AJ615/6100/602/2524 CONTINGENT UPON FY24 FUNDING AP
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
E-NET CORPORATION (SAS INSTITUTE INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/15/2024
Obligated Amount
$215k
2031ZA24P00304 - PUMP
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY CO INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/15/2024
Obligated Amount
$8.5k
2031ZA24P00303 - PURCHASE ORDER FOR THE ACQUISITION OF GENERAL PURPOSE MOTOR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/15/2024
Obligated Amount
$3.3k
2032H524C00021 - SOLE SOURCE 8(A) DIRECT AWARD FOR IBM MAINFRAME.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
VIBRANTECH SOLUTIONS INC (VIBRANTECH SOLUTIONS INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/15/2024
Obligated Amount
$26.1k
2091JB24P00168 - THE INTERNAL REVENUE SERVICE HAS REQUIREMENT FOR COURT REPORTING SERVICES FOR ORAL REPLY NEEDED FOR 20 MARCH. 2024, AT 10:00 A.M. (PST). VIRTUAL TELECONFERENCE NUMBER: DIAL-IN# (312-777-1455, A/C 7627485.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FELDMAN TOBY INCORPORATED (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$0.5k
2091JB24P00167 - THE INTERNAL REVENUE SERVICE HAS A REQUIREMENT FOR COURT REPORTER SERVICES FOR A DEPOSITION ON THE FOLLOWING DATE: DATES: MARCH 19-21, 2024 CASE NAME: DESMOND MCGUIRE & CORY LYNNE BRAME, ET AL. DOCKET NO. 25461-16 PERIOD OF PERFORMANCE: MARCH 19, 20
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$6.1k
2031ZB24C00003 - ETICKETING SERVICES FOR THE BEP CURRENCY PRODUCTIONTOUR
Definitive Contract - 541519 Other Computer Related Services
Contractor
ETIX, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/15/2024
Obligated Amount
$240k
2091JB24C00013 - EXPERT WITNESS SERVICES CYRBYME-C
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AGILE FINANCIAL LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$189.3k
2032H824P00061 - EQUAL EMPLOYMENT OPPORTUNITY COMMISSION VIRTUAL DEPOSITION ON APRIL 2, 2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES INC (HENDERSON LEGAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/15/2024
Obligated Amount
$2k
2091JB24P00157 - THE INTERNAL REVENUE SERVICE HAS REQUIREMENT FOR COURT REPORTING SERVICES FOR DEPOSITION NEEDED FOR 26 MARCH. 2024, AT 9:00 A.M. (EST) AT 1085 RAYMOND BOULEVARD ONE NEWARK CENTER, SUITE 1500, NEWARK NJ 07102 - IN PERSON.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FELDMAN TOBY INCORPORATED (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$3k
2023H224C00006 - EXPERT WITNESS - KINNEY
Definitive Contract - 541620 Environmental Consulting Services
Contractor
BARBER & MANN, INC. (BARBER AND MANN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/15/2024
Obligated Amount
$1M
20340924P00079 - POSTPAID IRIDIUM SATELLITE PHONE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
LIBERATION MANAGEMENT LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/14/2024
Obligated Amount
$17.3k
2031ZA24P00302 - DIAPHRAGM WARREN RUPP
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/14/2024
Obligated Amount
$7.8k
2031ZA24P00298 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/14/2024
Obligated Amount
$1.3k

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