Treasury Awarded Contracts - total small business | Federal Compass

Treasury Awarded Contracts - total small business

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20341526P00001 - URBAN INSTITUTE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
The Urban Institute (THE URBAN INSTITUTE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/21/2025
Obligated Amount
$16.7k
20341225P00005 - HCAPTCHA ENTERPRISE AND PREMIUM SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
VESEQU LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/07/2025
Obligated Amount
$0.00
2032H325P00010 - PURCHASE ORDER WITH THE FINANCIAL SERVICES INFORMATION SHARING AND ANALYSIS CENTER (FS-ISAC) TO PROVIDE TIER 2 MEMBERSHIP IN FS-ISAC FOR THE TREASURY DOMESTIC FINANCE OFFICE OF CYBERSECURITY AND CRITICAL INFRASTRUCTURE PROTECTION (OCCIP).
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FS-ISAC INC (FS-ISAC, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/14/2025
Obligated Amount
$27.4k
2032H325P00008 - PROQUEST U.S. SERIAL SET 1 DIGITAL COLLECTION 1789-1969 SUBSCRIPTION SERVICE FOR THE TREASURY LIBRARY POP: 4/1/25 TO 3/31/26 PLUS FOUR (4) 12-MONTH OPTION PERIODS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/31/2025
Obligated Amount
$8.7k
20341525C00005 - S&P MARKIT DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
MARKIT GROUP LTD (S&P GLOBAL LIMITED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/18/2024
Obligated Amount
$825.6k
20341525P00003 - UCCMAILINGLISTS.COM DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
INFINITE MEDIA CONCEPTS INCORPORATED (INFINITE MEDIA CONCEPTS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/10/2024
Obligated Amount
$70k
20341525C00003 - FACTSET REVERE DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/13/2024
Obligated Amount
$50k
20341525C00004 - OPTIONMETRICS DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
DATA ANALYTICS ACQUISITION CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/24/2024
Obligated Amount
$129.5k
2031ZA24P00636 - WCF AND ECF JOGGER/AERATOR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2024
Obligated Amount
$4.5M
2032H524C00002 - THIS DEFINITE CONTRACT IS TO ACQUIRE ADOBE SERVICE SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$3M
2033H624P00014 - MANAGEMENT CONSULTANT FOR THE DDM INPUT MANAGEMENT APPLICATION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/23/2024
Obligated Amount
$300k
2031ZA24D00005 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$0.00
2031ZA24D00008 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$404.4k
2031ZA24D00006 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$14.4M
20341524C00009 - PITCHBOOK PLATFORM RENEWAL
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/27/2024
Obligated Amount
$264.7k
2031ZA24C00298 - WCF SECURITY EQUIPMENT & DEVICES OPERATIONS AND MAINTENANCE (O&M)
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
05/30/2024
Obligated Amount
$10.6M
2031ZA24P00340 - POLYCARBONATE SHEETS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/08/2024
Obligated Amount
$12.2k
20341524C00006 - CAPITAL ECONOMICS
Definitive Contract - 513120 Periodical Publishers
Contractor
CAPITAL ECONOMICS (N.A.) LIMITED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/08/2024
Obligated Amount
$136k
47PC0723C0001 - IRS TEMPORARY CLASSROOM AND TRAINING SPACE IN PONCE, PR
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
UNIVERSIDAD INTERAMERICANA DE PUERTO RICO, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
08/25/2023
Obligated Amount
$441.3k
2091JB23P00496 - TAS OUTREACH PRODUCTS
Purchase Order - 323111 Commercial Printing
Contractor
D F R APPAREL COMPANY INC (DFR APPAREL CO INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/09/2023
Obligated Amount
$86.8k

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