Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2023H226P00170 - EXPERT WITNESS SERVICES FOR APPRAISAL OF THE VALUE OF THE PROPERTY. EXPERT WITNESS TO TESTIFY IN TRIAL. PERIOD OF PERFORMANCE IS 02/12/2026 - 02/11/2031.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
Jones Lang LaSalle, Inc. (JLL VALUATION & ADVISORY SERVICES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/06/2026
Obligated Amount
$130.3k
2082AA26K00063 - COLLAR, RING, INNER PART, SCHULER #43-013.519
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
DYSINGER INCORPORATED (DYSINGER INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
02/06/2026
Obligated Amount
$35.5k
2032H826P00010 - FY26 QUARTERLY STORMWATER FEES
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
DC WATER AND SEWER AUTHORITY (DC WATER & SEWER AUTHORITY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/06/2026
Obligated Amount
$4.3k
2023H226P00153 - EXPERT WITNESS IN REAL ESTATE TO TESTIFY IN TRIAL. PERIOD OF PERFORMANCE WILL BE 02/05/2026 - 02/04/2031.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
U.S. REALTY CONSULTANTS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/05/2026
Obligated Amount
$122.7k
2031ZA26P00021 - BEP SPART PARTS: MAP5700, MAP5336, MAP3246 AND ELP2414
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/05/2026
Obligated Amount
$207.8k
2036X526K00034 - BWALKER= DIE SHOP/ENGRAVING = SUPERSEDED REQ#113679= MISSION CRITICAL= QTY CHANGED=ENDMILL
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
02/05/2026
Obligated Amount
$14.5k
2082AA26C00001 - CONTRACTOR WILL PROVIDE JANITORIAL, GROUNDS KEEPING AND LAUNDRY SERVICES AT THE UNITED STATES MINT DENVER. IF ALL OPTION YEARS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT WILL BE $5287187.17.
Definitive Contract - 561720 Janitorial Services
Contractor
Integrity National Corporation (INTEGRITY NATIONAL CORPORATION)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
02/04/2026
Obligated Amount
$83.7k
2091JE26P00005 - GAS AND ELECTRIC UTILITIES FOR THE US MINT - SAN FRANCISCO
Purchase Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
02/03/2026
Obligated Amount
$192k
2082AA26K00059 - ALCOHOL, ETHYL, 190 PROOF, 5 GALLON CONTAINER
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
CUTTING EDGE TOOL SUPPLY, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
02/03/2026
Obligated Amount
$59.3k
2031JW26P00007 - MONEYLAUNDERING.COM SUBSCRIPTION
Purchase Order - 519210 Libraries and Archives
Contractor
ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/03/2026
Obligated Amount
$23.5k
2091JE26P00010 - THE UNITED STATES MINT AT SAN FRANCISCO IS SEEKING A NEW "OVEN" TO PERFORM AGE TESTING ON COIN AND PACKAGING PRODUCTS, FOR THE QA DIVISION
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
WISCONSIN OVEN DISTRIBUTORS, LLC (MEMMERT USA LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
02/03/2026
Obligated Amount
$17.8k
2031ZB26P00006 - THE BUREAU OF ENGRAVING IS PURCHASING MOUNTAINMAP DIGITAL SURF NETWORK LICENSE TO SUPPORT THE BUREAU OF ENGRAVING OFFICE OF TECHNOLOGY DEVELOPMENT AND OFFICE OF PRODUCTION ENGINEERING IN USING THIS SOFTWARE TO MEASURE THEIR ENGRAVED PLATES.
Purchase Order - 513210 Software Publishers
Contractor
DIGITAL SURF
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/02/2026
Obligated Amount
$3.1k
20340926P00039 - VERITAS SUITE & NETBACKUP APPLIANCE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/02/2026
Obligated Amount
$651.1k
2023H226P00164 - THE COURT REPORTER PROVIDES TRANSCRIPT COPIES/SERVICES OF AN ARBITRATION HEARING VIA ZOOMFG OR MICROSOFT TEAMS ON MARCH 3-5, 2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/02/2026
Obligated Amount
$12.1k
2023H226P00158 - ONLINE ACCESS TO IHS GLOBAL ECONOMIC FORECAST DATABASES & ANALYSES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/30/2026
Obligated Amount
$55k
20340926P00044 - BLUEBEAM REVU21 COMPLETE SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/30/2026
Obligated Amount
$4.7k
20340926P00038 - INFOBLOX SOFTWARE SUBSCRIPTION AND MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/30/2026
Obligated Amount
$174.8k
2023H226P00156 - LAW ENFORCEMENT REQUISITION. PURCHASE OF CLEAR SOFTWARE FOR LICENSE PLATE RECOGNITION (LPR) AND LAW ENFORCEMENT ARCHIVAL REPORTING NETWORK (LEARN). PERIOD OF PERFORMANCE 01/29/2026 - 01/28/2027.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/29/2026
Obligated Amount
$328.8k
2031ZA26P00030 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/29/2026
Obligated Amount
$14k
2023H226P00119 - COURT REPORTER SERVICES REQUESTED BY SMALL BUSINESS SELF EMPLOYED SERVICE ORAL REPLY TELEPHONIC PERIOD OF PERFORMANCE FEBRUARY 02 2026 TO FEBRUARY 13 2026
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
01/29/2026
Obligated Amount
$450.00

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