Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 109,055
2031ZA21P00216 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
MUHLBAUER INCORPORATED (MUHLBAUER, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2021
Obligated Amount
$3.8k
2031ZA21P00220 - CHEMICAL, CLEANING
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
BOTTCHER AMERICA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2021
Obligated Amount
$11.6k
2031ZA21P00215 - 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
01/22/2021
Obligated Amount
$2.4k
2031ZA21P00221 - 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
01/22/2021
Obligated Amount
$3.1k
2023H421K00084 - MAXIMO PARTS - GRAEBENER PRESS PARTS; GRAEBENER PRESS SYSTEMS INC
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GRAEBENER PRESS SYSTEMS INCORPORATED (GRAEBENER PRESS SYSTEMS, INC)
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
01/22/2021
Obligated Amount
$15.8k
2043FY21P00068 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/22/2021
Obligated Amount
$0.3k
2031ZA21P00213 - 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
01/22/2021
Obligated Amount
$9k
47PK1221C0008 - INSTALL ADA DOOR CLOSURE AT RONALD V. DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ-
Definitive Contract - 236210 Industrial Building Construction
Contractor
CONSTRUCTICON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$3.3k
2031ZA21P00217 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY INCORPORATED (CAPITOL CITY SUPPLY COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2021
Obligated Amount
$2.5k
2031ZA21P00205 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY & DRIVE LLC (ABILITY AND DRIVE II LLP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/22/2021
Obligated Amount
$7.7k
2031JG21P00047 - PROVIDE RAW SILVER
Purchase Order - 331410 Nonferrous Metal
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/22/2021
Obligated Amount
$15.3M
GS00F004AA - BPA FOR PROJECT MANAGEMENT SUPPORT SERVICES
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
eMentum (EMENTUM, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/22/2021
Obligated Amount
$0k
2033H621P00018 - INFLOBOX MAINTENANCE FOR 1 YEAR - POP 1/1/2021 - 12/31/2021
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/22/2021
Obligated Amount
$174.5k
2031ZA21P00214 - SCREW KNIFE RETAINING HEAT
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
US MICRO SCREW LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/21/2021
Obligated Amount
$3.8k
2031ZA21P00212 - VARIOUS SPARE PARTS AND SUPPLIES
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ELLIS SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/21/2021
Obligated Amount
$5.3k
2036X521K00154 - SWITCH, HOUSING, COLLAR , W/SWITCHP/N 0043-024413 OR P/N 03-000.259COLLAR SWITCH HOUSING COMPLETE W/SWITCHFOR LIMIT SWITCH ONLY USE 5930-00-110-9397
Purchase Order - 332510 Hardware Manufacturing
Contractor
SCHULER INCORPORATED
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
01/21/2021
Obligated Amount
$59.4k
2031JG21C00001 - ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE OF USM-DN ECP BARRIER SYSTEMS.
Definitive Contract - 561621 Security Systems Services
Contractor
LOW VOLTAGE WIRING LIMITED (LOW VOLTAGE WIRING, LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/21/2021
Obligated Amount
$24k
205AE921P00079 - TITLE SARCH
Purchase Order - 519190 All Other Information Services
Contractor
AFX RESEARCH (AFX RESEARCH LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/21/2021
Obligated Amount
$0.2k
2031ZB21C00003 - 2031ZB21C00003
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
QUANTUM CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/21/2021
Obligated Amount
$22.6k
205AE921P00078 - TITLE SEARCH
Purchase Order - 519190 All Other Information Services
Contractor
AFX RESEARCH (AFX RESEARCH LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/21/2021
Obligated Amount
$0.3k

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