Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 129,208
2091JB24P00202 - COURT REPORTER SERVICES FOR 05/30/24; ORAL REPLY; VIRTUAL
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
04/25/2024
Obligated Amount
$0.3k
2023H224P00146 - EXPERT WITNESS SERVICES - CHAMBERLAIN
Purchase Order - 541620 Environmental Consulting Services
Contractor
MTC CONSULTING LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$12.4k
2031ZA24P00392 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$21.9k
20340924P00092 - TABULAR EDITOR 3 DESKTOP LICENSES .
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2024
Obligated Amount
$0.6k
2023H224P00157 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
SELLERS REALTY CO LLC (SELLERS REALTY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$135.4k
2091JB24P00199 - COURT REPORTER SERVICES FOR INTERVIEW ON 05/22/24; IN PERSON
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$3.4k
205AE924P00116 - CLIN 0001 AND CLIN 0002, COURT REPORTER SERVICES FOR A VIRTUAL ZOOM EEOC REPLY HEARING. DATE AND TIME: 29 - 30 APRIL 2024, FROM 7:45AM CST - 6:00PM CST. PERIOD OF PERFORMANCE: 4/29/2024 - 5/29/2024 IRS POINT OF CONTACT: ANTHONY JACOBI PHONE: (41
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$5.1k
2031ZA24P00364 - ONE MONTH BRIDGE CONTRACT FOR QMS SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PREMIER MANAGEMENT CORPORATION (PREMIER MANAGEMENT CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$108.6k
2031ZA24P00407 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MUHLBAUER INCORPORATED (MUHLBAUER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$0.1k
20340924P00093 - SPLUNK ENTERPRISE SOFTWARE LICENSES AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2024
Obligated Amount
$458.8k
2023H224P00154 - VIRTUAL COURT REPORTER SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$0.5k
2031ZA24C00253 - BRIDGE CONTRACT
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$375.1k
47PD0224C0014 - INTERNAL REVENUE SERVICE 30TH STREET SECURITY AND TURNSTILE UPGRADE. INTERNAL REVENUE SERVICE FEDERAL BUILDING, PHILADELPHIA, PA. THIS CONTRACT IS FOR UPGRADING SECURITY AND TURNSTILES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DIAMOND SECURITY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/25/2024
Obligated Amount
$1.6M
2091JB24P00203 - RENEWAL OF ICE MACHINES FOR PREVENTIVE MAINTENANCE AND REPAIR OR SERVICES FOR MAY 3, 2024 - MAY 2, 2025.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN AIR COMPANY, INC (AMERICAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$40k
2031ZA24P00345 - BRUSH
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
P & P DISTRIBUTORS, INC. (P & P DISTRIBUTORS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/25/2024
Obligated Amount
$18.2k
2031JG24P00042 - UNITED STATES PHILADELPHIA MINT FB TOOLING SPLIT COLLARS FOR THE GRAEBENER GMP 360 PRESS
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
FBT INC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/24/2024
Obligated Amount
$21.4k
20341224P00004 - HCAPCHA ENTERPRISE LICENSE AND PREMIUM SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTUITION MACHINES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2024
Obligated Amount
$60.2k
2031JW24C00015 - DEFINITIVE PRO BUSINESS ANALYTICS UNLIMITED SOFTWARE LICENSES
Definitive Contract - 541519 Other Computer Related Services
Contractor
DEFINITIVE BUSINESS SOLUTIONS, INC. (DEFINITIVE BUSINESS SOLUTIONS, INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/24/2024
Obligated Amount
$123.7k
2031ZA24P00402 - PURCHASE ORDER FOR THE ACQUISITION OF TOOTHED BELT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
GM INTERNATIONAL LIMITED COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$0.3k
2031ZA24P00389 - BELTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2024
Obligated Amount
$0.1k

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Awarded Contracts within Treasury

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Awarded Contracts by Industry

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