Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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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
2023H226P00138 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/29/2026
Obligated Amount
$2.3k
2023H226P00160 - THE IRS REQUIRES THE SERVICES OF AN ARBITRATOR IN CONNECTION WITH LITIGATION.
Purchase Order - 813920 Professional Organizations
Contractor
ROBERT COSTELLO ARBITRATION SERVICES, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/29/2026
Obligated Amount
$7.9k
GS33F0045Y - RELIANCE RELOCATION SERVICES, INC. HOME SALE & RELOCATION SERVICES
BPA - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/28/2026
Obligated Amount
$0.00
2043FY26P00030 - THIS CONTRACT IS FOR A BASE YEAR PLUS FOUR (4)- ONE YEAR OPTION PERIODS. THIS CONTRACT IS FOR PREVENTATIVE MAINTENANCE (PM) SERVICES TO INCLUDE AN ANNUAL RADIATION LEAKAGE SURVEY FOR A RAPISCAN X-RAY SCREENING SYSTEM, LOCATED AT THE NATIONAL DISTRIBU
Purchase Order - 561621 Security Systems Services
Contractor
RAPISCAN SYSTEMS, INC. (RAPISCAN SYSTEMS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/28/2026
Obligated Amount
$5.1k
2023H226P00157 - COURT REPORTER FOR SCHEDULED ARBITRATION HEARING.
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
01/28/2026
Obligated Amount
$3k
2023H226P00151 - COURT REPORTING SERVICE FOR SCHEDULED ARBITRATION HEARING.
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
01/28/2026
Obligated Amount
$2.4k
2023H226P00142 - ARBITRATOR FOR ARBITRATION HEARING SET FOR 02/25/2026.
Purchase Order - 541110 Offices of Lawyers
Contractor
SEAN J ROGERS & ASSOCIATES, LLC (SEAN J ROGERS & ASSOCIATES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/27/2026
Obligated Amount
$9.1k

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