Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 108,155
2031ZA21P00003 - SPARE PART
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
10/02/2020
Obligated Amount
$8.7k
2031JG21P00001 - PROVIDE RAW SILVER
Purchase Order - 331410 Nonferrous Metal
Contractor
Sunshine Minting (SUNSHINE MINTING, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/02/2020
Obligated Amount
$13.7M
2023H221P00035 - LEASE OF ANTENNA SITE
Purchase Order - 515120 Television Broadcasting
Contractor
INFORMATION AND TELECOMMUNICATIONS SOUTH DAKOTA BUREAU OF (INFORMATION AND TELECOMMUNICATIONS, SOUTH DAKOTA BUREAU OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
20340921P00001 - RIVERBED HARDWARE MAINTENANCE AND SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$192.4k
2082AA21P00027 - EMERGENCY WASTE WATER DISPOSAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ENVIRO-VAC, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2020
Obligated Amount
$30k
2031ZA21A00002 - DIGITAL NYLOPLATES
BPA - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BPS PRINTING SYSTEMS LIMITED LIABILITY COMPANY (FLINT GROUP FLEXOGRAPHIC PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/01/2020
Obligated Amount
$0k
2082AA21P00023 - CONTRACTOR WILL PROVIDE ABATEMENT SERVICES (USM-DN)
Purchase Order - 562910 Remediation Services
Contractor
EXCEL ENVIRONMENTAL INC
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2020
Obligated Amount
$45k
2043FY21P00019 - ANTENNA LEASE FOR CI
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ATC WATERTOWN LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2043FY21P00027 - LIBRARY FILING SERVICES
Purchase Order - 561312 Executive Search Services
Contractor
GLOBAL TECHNOLOGY ASSOCIATES, LTD.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2031JW21P00011 - WALL STREET JOURNAL ONLINE
Purchase Order - 511110 Newspaper Publishers
Contractor
DOW JONES & COMPANY, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/01/2020
Obligated Amount
$58.1k
2082AA21P00002 - PERIMETER PARKING LEASE(CITY AND COUNTY OF DENVER) FOR FY21
Purchase Order - 812930 Parking Lots and Garages
Contractor
DENVER CITY AND COUNTY OF; DEPT OF PUBLIC WORKS TRANSPORTATION ENGINEER (DENVER, CITY & COUNTY OF)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2020
Obligated Amount
$33k
2023H221P00021 - MAINTENANCE FOR LEKTRIEVERS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH EAST SYSTEMS GROUP INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2023H221P00009 - LIBRARY SERVICES
Purchase Order - 519120 Libraries and Archives
Contractor
ACCUFILE INCORPORATED
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2043FY21P00005 - ANTENNA LEASE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2091JE21P00010 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES AND SUPERVISION REQUIRED TO PROVIDE THE GARDENING AND LANDSCAPE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
LANDTEK LANDSCAPE INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2020
Obligated Amount
$27.9k
2033H621P00003 - BITBUCKET (SERVER) 500 USERS: COMMERCIAL LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$14.2k
2091JB21P00036 - ANTENNA SITE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2091JE21P00014 - HVAC CONDENSER COIL AND STEEL COMPONENT TREATMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GORILLA COATINGS CORP.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2020
Obligated Amount
$23.9k
2033H621P00002 - ETF/A SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
EBERHARD KLEMENS CO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$5.8k
2091JB21P00043 - ANTENNA SITE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
INSITE TOWERS DEVELOPMENT LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k

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Awarded Contracts by Industry

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