Treasury Awarded Contracts - Total Small Business | Federal Compass

Treasury Awarded Contracts - Total Small Business

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we have Treasury total small business contracts covered.

1 - 20 of 108
20340923C00005 - MEDICAL PROFESSIONAL SERVICES FOR REASONABLE ACCOMODATION (RA) REQUESTS
Definitive Contract - 621111 Offices of Physicians
Contractor
MOBILE MEDICAL CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/24/2023
Obligated Amount
$21k
20341523C00002 - PREQIN RENEWAL WITH OPTIONAL LINE ITEMS
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
PREQIN LTD
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/07/2023
Obligated Amount
$164.8k
20341523C00001 - CUSIP RENEWAL
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/03/2023
Obligated Amount
$133.9k
2031JW23P00011 - RARITAN POWER DISTRIBUTION UNITS, SENSORS, SOFTWARE AND MAINTENANCE FOR THE ASHBURN DATA CENTER
Purchase Order - 541519 Other Computer Related Services
Contractor
USCOMPUTERS, INC. (USCOMPUTERS INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
02/01/2023
Obligated Amount
$56.7k
205AE923P00041 - FIXED PRICE CONTRACT FOR THE PREVENTATIVE MAINTENANCE (PM) OF WAREHOUSE EQUIPMENT LOCATED AT THE NATIONAL DISTRIBUTION CENTER (NDC) AS LISTED ON THE STATEMENT OF WORK (SOW)
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FITZGERALD EQUIPMENT COMPANY, INC. (FITZGERALD EQUIPMENT CO INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/14/2022
Obligated Amount
$25.8k
20341522P00025 - WALLS AND ASSOCIATES - NETS DATA
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
WALLS, DONALD WILLIAM
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/29/2022
Obligated Amount
$205k
20341422P00032 - KJELDAHL, DISTILLATION UNIT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/20/2022
Obligated Amount
$35.4k
20341522P00011 - CRSP DATA LICENSE SUBSCRIPTIONS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
University of Chicago (CENTER FOR RESEARCH IN SECURITY PRICES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/03/2022
Obligated Amount
$292.8k
20341522P00016 - WRDS DATA - NEW AWARD (RENEWAL)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/27/2022
Obligated Amount
$197.6k
20341522P00013 - UCC MAILINGLISTS.COM
Purchase Order - 519190 All Other Information Services
Contractor
INFINITE MEDIA CONCEPTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/13/2022
Obligated Amount
$135k
2031ZA22P00292 - 10,000 GALLON FUEL WCF
Purchase Order - 324110 Petroleum Refineries
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/28/2022
Obligated Amount
$32.7k
2031ZA21A00030 - BPA FOR CONSUMABLE, REPAIR AND INVENTORY SPARE PARTS
BPA - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/28/2021
Obligated Amount
$150.3k
2031ZA21A00027 - TRANSPORTATION AND INCINERATION OF DISINTEGRATED NON-SECURITIES
BPA - 562213 Solid Waste Combustors and Incinerators
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/21/2021
Obligated Amount
$597.9k
2031ZA21D00014 - ARCHITECT AND ENGINEERING MATOC FOR DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
NORTH ARROW, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$223k
2031ZA21D00016 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
HENRY ADAMS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$3k
2031ZA21D00018 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/30/2021
Obligated Amount
$3k
2031ZA21D00006 - ARCHITECT AND ENGINEERING MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2021
Obligated Amount
$3k
2031ZA21D00012 - MATOC FOR BEP DC FACILITIES UPGRADES
IDC - Architect and Engineering IDIQ for BEP DC Facility Upgrades (2021) - 541330 Engineering Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
08/26/2021
Obligated Amount
$105.8k
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
20341521P00020 - FINADIUM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FINADIUM LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/10/2021
Obligated Amount
$34.5k

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