Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 104,158
2031ZA20P00082 - 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
11/15/2019
Obligated Amount
$8.1k
2023H220P00119 - COURT REPORTING SERVICES 12..11.19
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FELDMAN TOBY INCORPORATED (TOBY FELDMAN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$2.5k
2023H220P00120 - INSTALLATION OF 39 WORKSTATIONS IN BALTIMORE MD
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
DAVIES OFFICE REFURBISHING
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$180.8k
2023H220P00116 - COURT REPORTING SERVICES 11.21.19
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
JAN BROWN & ASSOCIATES CSR, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$2k
2043FY20P00059 - TRANSCRIPTION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
UBIQUS REPORTING INC (UBIQUS REPORTING INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/14/2019
Obligated Amount
$0.2k
2036X520P00012 - PROVIDE A SITE ASSESSMENT OF OXIDIZER AT USM-PH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RHZ ENVIRONMENTAL CONTROLS LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
11/14/2019
Obligated Amount
$11.3k
2082AA20P00058 - TIME MANAGEMENT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/14/2019
Obligated Amount
$5.8k
2082AA20K00104 - GENERATED BY REORDER 11/4/19 1:36 PM.
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
PERFORMANCE FEEDERS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
11/14/2019
Obligated Amount
$21k
2031ZA20P00081 - SPARE PARTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/14/2019
Obligated Amount
$4.4k
2031ZA20P00066 - SPARE PART
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ROCHESTER 100 INC (ROCHESTER 100, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/14/2019
Obligated Amount
$8.8k
205AE920P00039 - WAYNE COUNTY DATABASE ACCESS
Purchase Order - 921130 Public Finance Activities
Contractor
WAYNE CHARTER COUNTY OF (WAYNE, COUNTY OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/14/2019
Obligated Amount
$0k
2023H220P00117 - FILE CABINETS
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/14/2019
Obligated Amount
$3.1k
2023H220P00114 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
P E LA MOREAUX & ASSOCIATES INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/14/2019
Obligated Amount
$67.3k
2031ZA20P00044 - 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
11/14/2019
Obligated Amount
$9k
2023H220P00090 - 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
Effective date
11/14/2019
Obligated Amount
$0.8k
20340920P00054 - RIVERBED APPLIANCE UPGRADE AND PROFESSIONAL SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
RAVENTEK SOLUTION PARTNERS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/14/2019
Obligated Amount
$1.4M
2031JG20P00023 - PROVIDE RAW SILVER
Purchase Order - 331410 Nonferrous Metal
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/14/2019
Obligated Amount
$4M
2031ZA20P00075 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/13/2019
Obligated Amount
$6.8k
2023H220C00001 - EXPERT WITNESS SERVICES...
Definitive Contract - 541199 All Other Legal Services
Contractor
DEROSA RESEARCH AND TRADING INCORPO (DEROSA RESEARCH AND TRADING, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/13/2019
Obligated Amount
$120.1k
2032H820P00011 - THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND 2032H8-20-P-00011 FOR THE 1ST QUARTER (AS THE VENDOR BILLS IN ARREARS) WHILE OPERATING UNDER CONSTRAINTS OF A CONTINUING RESOLUTION.
Purchase Order - 561611 Investigation Services
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/13/2019
Obligated Amount
$0.6k

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