Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2032K826T00019 - PERSONAL SERVICES CONTRACT PROVIDING STRATEGIC AND TECHNICAL SUPPORT FOR THE DEVELOPMENT OF FINANCIAL POLICIES, GOVERNMENTAL INFRASTRUCTURES, PRIVATE FINANCIAL INSTITUTIONS FOR REHABILITATION OF FINANCIAL SECTORS WORLDWIDE / NEW AWARD
Definitive Contract - 928120 International Affairs
Contractor
GAMA ROBERTS
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/20/2026
Obligated Amount
$311.8k
2031ZA26A00005 - LOVO WASH 50
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TOWER PRODUCTS, INC. (TOWER PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/20/2026
Obligated Amount
$0.00
205AE926P00011 - EAST LANSING, MICHIGAN DATA CABLING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/20/2026
Obligated Amount
$49.8k
2031JG26P00024 - 2026 HOLOGRAM SECURITY STICKERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
J. PATTON SPORTS MARKETING, LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
03/20/2026
Obligated Amount
$26.8k
2023H226P00219 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION
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
03/19/2026
Obligated Amount
$1.6k
2031ZA26P00039 - WCF STACK AND RACK CARTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SHOPPER, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/19/2026
Obligated Amount
$254.6k
2023H226P00208 - EXPERT WITNESS SERVICES. EXPERT NEEDED TO TESTIFY IN TRIAL. PERIOD OF PERFORMANCE IS 03/23/2026 - 03/22/2031.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
PRITCHETT, BALL & WISE, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/19/2026
Obligated Amount
$36.9k
20340926P00050 - VISUANT SOFTWARE LICENSES AND MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPETITIVE SOLUTIONS INC (COMPETITIVE SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/19/2026
Obligated Amount
$28.3k
2023H226P00196 - EXPERT WITNESS SERVICES - CONSERVATION EASEMENT
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
REAL ESTATE VALUATION ADVISORS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/19/2026
Obligated Amount
$189.6k
2032K826T00013 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACT, BUDGET, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
AMY STEVENS
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/18/2026
Obligated Amount
$107.8k
2023H226P00193 - EXPERT WITNESS FUNDING REQUEST CENTURION GEORGIA, LLC, JON GUVEN, TAX MATTERS PARTNER
Purchase Order - 541199 All Other Legal Services
Contractor
PRITCHETT, BALL & WISE, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/18/2026
Obligated Amount
$125.5k
2023H226P00211 - COURT REPORTER IS NEEDED TO TAKE TRANSCRIPTION FOR A DEPOSITION. THE PURPOSE OF THIS ORDER IS TO ACQUIRE COURT REPORTER SERVICES.
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
03/18/2026
Obligated Amount
$2k
2031ZA26P00037 - PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASE 17" BY 22") 40LBS) GRAIN TO RUN LONG DIRECTION) PAPER MUST BE 4.5 MIL
Purchase Order - 322120 Paper Mills
Contractor
MILES AHEAD DISTRIBUTION, INC (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
03/17/2026
Obligated Amount
$4k
2031ZA26P00019 - SPARE PARTS
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
03/17/2026
Obligated Amount
$769.2k
2031ZA26P00038 - PAPER BLUE INTERLEAVING 24 7/8" X 44" 116.5M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASIS 17" BY 22" 40
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
B. W. Wilson Paper Company, Incorporated (B.W. WILSON PAPER COMPANY, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/17/2026
Obligated Amount
$5k
2023H226P00202 - EXPERT WITNESS SERVICES. EXPERT NEEDED TO TESTIFY IN TRIAL. PERIOD OF PERFORMANCE IS 03/23/2026 - 03/22/2031.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
PRITCHETT, BALL & WISE, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/16/2026
Obligated Amount
$36.9k
2023H226P00217 - INVESTIGATOR TOOL WEB SUBSCRIPTION. BASE YEAR PERIOD OF PERFORMANCE: 03-16-26 TO 03-15-27
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CLEARVIEW AI, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/16/2026
Obligated Amount
$63k
20340926P00045 - OPENTEXT DOCUMENTUM MAINTENANCE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/13/2026
Obligated Amount
$53.1k
2023H226P00215 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/13/2026
Obligated Amount
$2.6k
2023H226P00203 - EXPERT WITNESS SERVICES REQUIRED FOR THE LITIGATION OF A CASE BY THE INTERNAL REVENUE SERVICE, CHIEF COUNSEL.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
THE MCENERY COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/13/2026
Obligated Amount
$79.8k

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