Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 105,569
2031ZA20P00265 - 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
02/06/2020
Obligated Amount
$8.8k
2031JG20P00050 - PROVIDE RAW SILVER
Purchase Order - 331410 Nonferrous Metal
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/06/2020
Obligated Amount
$10.7M
2031ZA20P00263 - SPARE PARTS FAN COILS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
D M R ASSOCIATES, INC (D. M. R. ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/06/2020
Obligated Amount
$4.9k
2091JB20P00067 - INTERPRETING SERVICES - OGDEN UT
Purchase Order - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/06/2020
Obligated Amount
$14.8k
2031ZA20P00260 - BEP SPARE PART: ELP1124: FAN
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
02/05/2020
Obligated Amount
$7k
205AE920P00106 - TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
UBIQUS REPORTING INC (UBIQUS REPORTING INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/05/2020
Obligated Amount
$0.9k
2031ZA20P00243 - ON-SITE SUPER ORLOF INTAGLIO (SOI) III OPERATION TRAINING INSTRUCTION
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
02/05/2020
Obligated Amount
$31.6k
2082AA20K00351 - GENERATED BY REORDER 1/30/20 12:43 PM.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALLFLEX PACKAGING PRODUCTS INCORPORATED (ALLFLEX PACKAGING PRODUCTS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/05/2020
Obligated Amount
$7.2k
20340920P00073 - HARDWARE MAINTENANCE FOR 8TH FLOOR BOARDROOM AV EQUIPMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AUDIO VISUAL WASINGTON INC (AVITECTURE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/05/2020
Obligated Amount
$2.9k
2023H220P00177 - ELECTRONIC COURT REPORTING SERVICES
Purchase Order - 541922 Commercial Photography
Contractor
RENT A PC INCORPORATED (RENT-A-PC, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/05/2020
Obligated Amount
$3.6k
2031ZA20P00261 - SPARE PART
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
02/05/2020
Obligated Amount
$0.6k
205AE920P00103 - SUBSCRIPTION RENEWAL
Purchase Order - 511130 Book Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/05/2020
Obligated Amount
$12.5k
2031ZA20P00252 - CHEMICAL
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TOWER PRODUCTS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/05/2020
Obligated Amount
$11.1k
2036X520K00190 - DIAL PLATE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SCHULER INCORPORATED
Contracting Agency/Office
Treasury»US Mint
Effective date
02/05/2020
Obligated Amount
$64.1k
2032H820P90001 - CITRIX TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEARNING TREE INTERNATIONAL (LEARNING TREE INTERNATIONAL USA, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/05/2020
Obligated Amount
$15k
2031ZA20P00241 - SPARE PART
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
NEIL SMITH (P & P DISTRIBUTORS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/04/2020
Obligated Amount
$1.5k
2031ZA20P00255 - BEP SPARE PARTS: ELP1112,MAP3244, MAP3247, MAP3003
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
02/04/2020
Obligated Amount
$10.6k
2031ZA20P00237 - SPARE PART
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/04/2020
Obligated Amount
$0.1k
2031ZA20P00232 - SPARE PART
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
GM INTERNATIONAL LIMITED COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/04/2020
Obligated Amount
$0.4k
2031ZA20P00254 - BEP SPARE PART: MAP3220: BASIC VALVE
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
02/04/2020
Obligated Amount
$1.4k

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