Wage and Investment Division Awarded Contracts | Federal Compass

Wage and Investment Division Awarded Contracts

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2032H826P00005 - TRITEK WARRANTIES, ON-SITE MAINTENANCE, PROJECT MANAGEMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRITEK TECHNOLOGIES INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/18/2025
Obligated Amount
$2.9M
2043FY26P00014 - THIS ACTION AWARDS A BASE AND TWO OPTION PERIODS. THIS ACTION ACQUIRES A FULL-SERVICE PROVIDER LICENSE FOR THE U.S. POSTAL SERVICE (USPS) NATIONAL CHANGE OF ADDRESS LINK (NCOALINK) WITH FASTCHECK. A FULL-SERVICE PROVIDER (FSP) LICENSE FOR THE NCOALIN
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2025
Obligated Amount
$0.00
2043FY25P00413 - PREVENTATIVE MAINTENANCE OF BALER COMPACTOR HYDRAULICS AT BLOOMINGTON, IL WITH OIL CHANGE AS NEEDED.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JWR INCORPORATED (JWR, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/30/2025
Obligated Amount
$7.6k
2032H825P00081 - ORIGINAL DISCOUNT TABLES
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
ENSPYRE LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2025
Obligated Amount
$218k
2023H225C00136 - INTERNAL REVENUE SERVICE, CUSTOMER ACCOUNTS SERVICES. 09/30/2025-09/29/2027 INCLUSIVE OF 1 12-MONTH BASE PERIOD AND 1 12-MONTH OPTION PERIOD.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/26/2025
Obligated Amount
$1.3M
2043FY25P00408 - KENWOOD TWO-WAY RADIOS, CHARGERS, AND UHF REPEATER.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
WILCOX, JEFFREY D
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/26/2025
Obligated Amount
$22.6k
2023H225P00535 - COURT REPORTER NEEDED FOR WAGE & INVESTMENTS ON SEPT 25, 2025. PERIOD OF PERFORMANCE FROM SEPTEMBER 25, 2025 TO NOVEMBER 07, 2025.
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
09/22/2025
Obligated Amount
$300.00
2023H225P00529 - THE INTERNAL REVENUE SERVICE REQUIRES COURT REPORTER SERVICES FOR AN ORAL REPLY.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/22/2025
Obligated Amount
$495.00
2043FY25P00374 - OPEX LETTER SLICER MAINTENANCE: THE MEMPHIS TN INTERNAL REVENUE SERVICE (IRS) CAMPUS SUPPORT DEPARTMENT REQUIRES A FIRM-FIXED-PRICE ANNUAL MAINTENANCE CONTRACT WITH OPEX CORPORATION FOR SERVICE AND PREVENTIVE MAINTENANCE OF IRS-OWNED OPEX ENVELOPE S
Purchase Order - 541519 Other Computer Related Services
Contractor
OPEX CORPORATION (OPEX CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/18/2025
Obligated Amount
$9.5k
2023H225P00440 - THE OFFICE OF CHIEF COUNSEL REQUIRES COURT REPORTER SERVICES FOR AN ORAL REPLY.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/11/2025
Obligated Amount
$395.00
2023H225P00482 - COURT REPORTER SERVICES FOR TRANSCRIPTION FOR AN ORAL REPLY.THE PERIOD OF PERFORMANCE IS FROM 08/28/2025 TO 09/08/2025.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/27/2025
Obligated Amount
$2.5k
2043FY25P00360 - US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT SYSTEM IS TO DELIVER THE TAXPAYER RETURNED ITEM CHECKS AND FORMS, ENSUR
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/26/2025
Obligated Amount
$6.5k
2023H225P00458 - A COURT REPORTER IS NEEDED TO TAKE TRANSCRIPTION FOR AN ORAL REPLY THAT WILL BE HELD BY CONFERENCE CALL REGARDING A CONDUCT CASE.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/26/2025
Obligated Amount
$495.00
2023H225P00463 - COURT REPORTER SERVICES - COURT REPORTER SERVICES FOR TRANSCRIPTION FOR AN ORAL REPLY. THE PERIOD OF PERFORMANCE IS FROM 8/27/2025 TO 9/12/2025.
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
08/26/2025
Obligated Amount
$315.00
2023H225P00457 - VIRTUAL COURT REPORTING SERVICES FOR WAGE & INVESTMENT. THE PERIOD OF PERFORMANCE IS FROM SEPTEMBER 2, 2025 TO OCTOBER 17, 2025.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/22/2025
Obligated Amount
$495.00
2023H225P00452 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION. TRACS0005763 APPROVED 08/18/2025
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/19/2025
Obligated Amount
$495.00
2023H225P00439 - ARBITRATOR SERVICES - TRACS0005245 APPROVED 08/07/2025 AWARDED 08/15/2025
Purchase Order - 813920 Professional Organizations
Contractor
ROBERT COSTELLO ARBITRATION SERVICES, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/15/2025
Obligated Amount
$11.3k
2023H225P00405 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION. AWARDED 08/06/2025 TRACS0005345 APPROVED 08/06/2025
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
08/06/2025
Obligated Amount
$450.00
2043FY25P00355 - 12X8201, IP5000 DYE PLUS V2 BLACK-526 BAGS TO IRS DETROIT AND 584 BAGS TO IRS OGDEN; 12X1675, IP5000 INK COLLECTION PADS (4 PADS PER CARTON)-36 PADS TO IRS DETROIT AND 36 PADS TO IRS OGDEN
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/05/2025
Obligated Amount
$221.1k
2043FY25P00353 - MONTHLY CALIBRATIONS ON 3 FLOOR MAILING SCALES ALONG WITH ANNUAL CALIBRATIONS/CERTIFICATIONS FOR 77 TABLE TOP COUNTING SCALES AT THE NATIONAL DISTRIBUTION CENTER FROM 08/04/2025 TO 08/03/2026. TRACS APPROVED TRACS0004219.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
F L WALZ INCORPORATED (F.L. WALZ, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/04/2025
Obligated Amount
$5.1k

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