Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 106,516
205AE920P00193 - MAINTENANCE OF VELOCITY ZVPS PERFORMANCE SUITE 200 SOFTWARE LICENSES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VELOCITY SOFTWARE INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/19/2020
Obligated Amount
$120k
2031ZA20P00581 - SPARE PARTS
Purchase Order - 325130 Synthetic Dye and Pigment Manufacturing
Contractor
APOLLO COLORS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/19/2020
Obligated Amount
$2.7k
2036X520K00347 - WRENCH, SCREWDRIVER SET,CLOTH, POLISHING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/19/2020
Obligated Amount
$5.4k
2036X520K00348 - SWITCH, INDICATOR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
OHMART/VEGA CORPORATION (VEGA AMERICAS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/19/2020
Obligated Amount
$7.5k
2082AA20K00648 - GENERATED BY REORDER 5/15/20 7:09 AM.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
R F S INCORPORATED (R. F. S. INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/19/2020
Obligated Amount
$7.2k
205AE920P00194 - TITLE SEARCH
Purchase Order - 519190 All Other Information Services
Contractor
AFX RESEARCH (AFX RESEARCH LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/19/2020
Obligated Amount
$0.2k
2082AA20P00104 - PURCHASE SERVICES AND HARDWARE FOR PREVENTIVE AND EMERGENCY REPAIRS FOR THE THIELENHAUS MICROPOLISHER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
THIELENHAUS MICROFINISH CORP (THIELENHAUS MICROFINISH CORPORATION)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/19/2020
Obligated Amount
$33k
2091JB20P00296 - NON-LETHAL AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY (A2Z SUPPLY CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/18/2020
Obligated Amount
$1.1k
2036X520K00338 - SLEEVES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GRAEBENER PRESS SYSTEMS INCORPORATED (GRAEBENER PRESS SYSTEMS, INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/18/2020
Obligated Amount
$10.1k
2036X520K00345 - CLAMPING DISC, CLAMPING DISC COVER, PIN THREADED, PAD SET
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SCHULER INCORPORATED
Contracting Agency/Office
Treasury»US Mint
Effective date
05/18/2020
Obligated Amount
$6.1k
2031JG20P00093 - PROVIDE RAW SILVER
Purchase Order - 331410 Nonferrous Metal
Contractor
Sunshine Minting (SUNSHINE MINTING, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/18/2020
Obligated Amount
$9.4M
2023H220P00248 - EXPERT WITNESS AWARD.
Purchase Order - 541618 Other Management Consulting Services
Contractor
GARLAND ACTUARIAL LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/18/2020
Obligated Amount
$107.7k
2031JG20P00088 - PROVIDE RAW SILVER
Purchase Order - 331410 Nonferrous Metal
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/18/2020
Obligated Amount
$10.6M
205AE920P00197 - ARBITRATION SERVICES FOR HEARING SCHEDULED ON 6/11/2020 IN KANSAS CITY, MO
Purchase Order - 541110 Offices of Lawyers
Contractor
GORDON MICHAEL D (GORDON, MICHAEL D)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/15/2020
Obligated Amount
$7.9k
2091JB20P00302 - COURT REPORTER SERVICES FOR ARBITRATION ON 20, 21 AND 22 MAY 2020
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HUSEBY INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/15/2020
Obligated Amount
$15.7k
2031JW20P00041 - HIGH SCHOOL SCHOLARS PROGRAM POLOS AND JACKETS
Purchase Order - 315190 Other Apparel Knitting Mills
Contractor
SHORE SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
05/15/2020
Obligated Amount
$22.2k
2031ZA20P00592 - BEP SAFETY/CLEANING PARTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DISTRICT SAFETY (DISTRICT SAFETY PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
05/15/2020
Obligated Amount
$7k
2043FY20P00166 - TRANSCRIPTION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
EXCLUSIVE REPORTING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/15/2020
Obligated Amount
$0.5k
2032H520C00035 - ACQUISITION OF VTCE MAINTENANCE (UC-VTCEM)
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
G-STAR TELECOM INC (G-STAR TELECOM, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/15/2020
Obligated Amount
$361.7k
2023H220P00266 - EXPERT WITNESS AWARD
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MITCHELL FOX VALUATION ADVISORS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/15/2020
Obligated Amount
$68.1k

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