Treasury Inspector General for Tax Administration Awarded Contracts - Veteran Owned | Federal Compass

Treasury Inspector General for Tax Administration Awarded Contracts - Veteran Owned

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20341125P00014 - VSC9000 VIDEO SPECTRAL COMPARATOR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FOSTER & FREEMAN USA INC. (FOSTER & FREEMAN USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/15/2025
Obligated Amount
$120.9k
20341124P00028 - NOVATED AWARD 20341124P00021 - ST LOUIS ANTENNA SITE
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
VB-S1 ASSETS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2024
Obligated Amount
$44.4k
20341124P00021 - ANTENNA SITE - ST. LOUIS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VERTICAL BRIDGE TOWERS IV, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/29/2024
Obligated Amount
$10.5k
20341124P00016 - RENEWAL OF ANTENNA SITE IN ST. LOUIS
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
VERTICAL BRIDGE REAL ESTATE II, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/28/2023
Obligated Amount
$4.5k
20341124P00003 - FY24 RENEWAL OF TIGTA'S ANTENNA SITE LEASE IN JACKSONVILLE, FL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRST COAST TOWER GROUP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/30/2023
Obligated Amount
$29.9k
20341124P00002 - NY CITY PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
375 HUD PARKING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/28/2023
Obligated Amount
$187.2k
20341121P00013 - OCULUS 4G KIT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/11/2021
Obligated Amount
$42.3k
20341121P00008 - FY21 TEAMMATE PLUS MIGRATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/22/2021
Obligated Amount
$741.4k
20341120P00018 - FY20 UFED PREMIUM
Purchase Order - 511210 Software Publishers
Contractor
Cellebrite Inc (CELLEBRITE INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/18/2020
Obligated Amount
$40.3k
20341119P00019 - DELL PRECISION TOWERS FOR FORENSIC LAB
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FOSTER & FREEMAN USA INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/12/2019
Obligated Amount
$33.7k
20341119P00008 - GOV VEHICLE PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
375 HUD PARKING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2018
Obligated Amount
$73.8k
20341118P00045 - GRAYKEY UNLOCK LICENSE
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/12/2018
Obligated Amount
$30k
20341118P00039 - VACUUM METAL DEPOSITION CHAMBER VMD560C-FINGERPRINT MACHINE
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
GOEVIDENCE FORENSIC LABORATORIES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/10/2018
Obligated Amount
$138.8k
20341118P00020 - TAX TALK TODAY SUBSCRIPTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
TAX TALK TODAY, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/11/2017
Obligated Amount
$29.5k

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