Financial Crimes Enforcement Network (FinCEN) Awarded Task Orders and BPA Calls | Federal Compass

Financial Crimes Enforcement Network (FinCEN) Awarded Task Orders and BPA Calls

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20341226F00004 / NNG15SC82B - RENEW JIRA LICENSES AND CONFLUENCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/25/2025
Obligated Amount
$121.8k
20341226F00003 / NNG15SC71B - RED HAT ENTERPRISE LINUX SERVER LICENSING AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/29/2025
Obligated Amount
$63.4k
20341226F00001 / NNG15SD62B - AVAYA MAINTENANCE AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2025
Obligated Amount
$73.2k
20341226F00002 / NNG15SC71B - CISCO SMARTNET MAINTENANCE AND SUPPORT FOR THE CISCO NETWORK SWITCHES AGAINST WHOLE PORTFOLIO AGREEMENT 2032H5-23-F-00493.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2025
Obligated Amount
$98.9k
20341225F00070 / 2032H323A00006 / GS23F0079R - TECHNOLOGY UPGRADE FOR FINCEN VIENNA AND DC CONFERENCE ROOMS
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ZAYAS HENDRICK MEDIAWORKS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2025
Obligated Amount
$2.3M
20341225F00072 / GS35F559AA - FIBER UPGRADE LAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ASYNCROB CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2025
Obligated Amount
$49.1k
20341225F00073 / NNG15SD39B - PRINT TONER ON AN AS-NEEDED-BASIS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2025
Obligated Amount
$44.5k
20341225F00069 / NNG15SD62B - MIGRATE VOICEMAIL TO ANOTHER SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2025
Obligated Amount
$21.1k
20341225F00071 / NNG15SD11B - IT SECURITY: PING (FORMERLY FORGEROCK) IS A FEDERALLY-MANDATED ENTERPRISE IDENTITY AND ACCESS MANAGEMENT TOOL TO ENSURE TWO-FACTOR AUTHENTICATION IS USED FOR ALL MISSION-ESSENTIAL SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2025
Obligated Amount
$1.2M
20341225F00067 / 2032H524A00003 / GS35F309AA - AZURE CONSUMPTION FUNDING TO SUPPORT FINCEN MICROSOFT BUSINESS SOFTWARE AND SERVER NEEDS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/23/2025
Obligated Amount
$2.5M
20341225F00066 / NNG15SC70B - CISCO SWITCHES MODEL 9300S
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/19/2025
Obligated Amount
$76.6k
20341225F00058 / NNG15SC71B - PALO ALTO TWISTLOCK RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/19/2025
Obligated Amount
$156k
20341225F00065 / NNG15SD74B - PURCHASE FOR LAPTOPS, BAGS, CABLES, AND HUBS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2025
Obligated Amount
$47.8k
20341225F00038 / NNG15SC71B - PALO ALTO FIREWALL LICENSE SUBSCRIPTION AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/16/2025
Obligated Amount
$122.9k
20341225F00064 / NNG15SC23B - IVANTI ENDPOINT MANAGEMENT AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/15/2025
Obligated Amount
$25.4k
20341225F00061 / 20341221A00001 / GS00F029DA - CLASSIFIED CLOUD BSA SERVICE (C2BSA) APPLICATION SYSTEMS BPA ORDER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/15/2025
Obligated Amount
$1.7M
20341225F00052 / GS00F022DA - DUN & BRADSTREET COMMERCIAL DATABASE SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/12/2025
Obligated Amount
$331.4k
20341225F00062 / NNG15SD72B - SPLUNK LICENSING RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/05/2025
Obligated Amount
$54.2k
20341225F00059 / NNG15SC56B - PLANTRONICS AND POLY HEADSETS AND PERIPHERALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/04/2025
Obligated Amount
$15.6k
20341225F00056 / NNG15SD60B - TENABLE SECURITY SCANNING PRODUCT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/27/2025
Obligated Amount
$58.2k

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Contracting Resources

Awarded Task Orders within Financial Crimes Enforcement Network (FinCEN)

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Awarded Task Orders by Industry

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