IRS Operations Support Awarded Task Orders and BPA Calls | Federal Compass

IRS Operations Support Awarded Task Orders and BPA Calls

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2032H526F00014 / NNG15SC71B - THIS REQUIREMENT IS FOR TRELLIX SECURITY SOFTWARE AND MAINTENANCE. THE TRELLIX SECURITY PRODUCTS MANAGE SECURITY APPLIANCES ACROSS PRIMARY DATACENTERS AND ENABLE REAL-TIME THREAT INTELLIGENCE SHARING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/02/2025
Obligated Amount
$250k
205AE926F00016 / NNG15SC98B - THIS REQUIREMENT IS FOR MYSQL ENTERPRISE EDITION SOFTWARE, MAINTENANCE, TECHNICAL SUPPORT OF MACBOOK AND MACOS OPERATING SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/02/2025
Obligated Amount
$19.3k
2032H526F00016 / TIRNO99D00005 - THIS IS TO AWARD A NEW CONTRACT TO MITRE FOR DOING FY 26 FILING SEASON READINESS SERVICE IN THE AMOUNT OF $1,127,104 UNDER CONTINUE RESOLUTION. THE FULL CONTRACT AMOUNT IS $2,459,818.00. PERIOD OF PERFORMANCE IS 12/01/2025 TO 5/31/2026.
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/01/2025
Obligated Amount
$1.1M
205AE926F00014 / NNG15SD80B - AVEPOINT ONLINE SERVICES (AOS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/26/2025
Obligated Amount
$6.8M
2043FY26F00008 / 47QTCA18D00BR - THIS REQUIREMENT IS FOR ENTERPRISE FILE STORAGE DEVELOPMENT, MAINTENANCE, AND CONTRACTING SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Kilda Group (KILDA GROUP, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/24/2025
Obligated Amount
$1.2M
205AE926F00011 / NNG15SD22B - THIS REQUIREMENT IS FOR A 12-MONTH RICOH PRINT SYSTEM LEASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2025
Obligated Amount
$365.3k
205AE926F00008 / NNG15SC71B - FLEXERA ADMINSTUDIO SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/06/2025
Obligated Amount
$96.8k
205AE926F00009 / NNG15SD72B - THIS REQUIREMENT PROVIDES DELINEA PRIVILEGE MANAGER SOFTWARE LICENSES, MAINTENANCE, AND DEDICATED APPLICATION SUPPORT REMOTE SPECIALIST SUPPORT. BASE YEAR PERIOD OF PERFORMANCE IS 11/1/2025 - 10/31/2026. TOTAL CONTRACT VALUE $3,469,760.69
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/31/2025
Obligated Amount
$1.1M
205AE926F00005 / 2032H522A00009 / 47QTCA20D00CN - INFORMATION RETURNS PROGRAM DEVELOPMENT TASK ORDER7 ORDER TO MORE EFFECTIVELY IMPROVE & MANAGE REPORTING COMPLIANCE LEVELS, CAPABILITIES OF SERVICE NEED FOR ENHANCED BY MODERNIZING PROCESSES, PROCEDURES, SOFTWARE APPS, BUSINESS PROCESSES, AND ARCHIT.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Cybermedia Technologies, LLC (CYBERMEDIA TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/29/2025
Obligated Amount
$8.2M
2032H526F00013 / 2032H525A00019 / 47QTCA20D006A - TASK ORDER TO SUPPORT THE INTERNAL REVENUE SERVICE GENERALIZED MAINLINE FRAMEWORK (GMF). UPDATES TO GMF MUST UNDERGO COMPREHENSIVE INTEGRATION, FUNCTIONAL, AND PERFORMANCE TESTING TO ENSURE COMPLIANCE WITH AND ALIGNMENT TO THE LEGISLATIVELY IMPLEMENT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/29/2025
Obligated Amount
$1.9M
2032H526F00011 / 47QTCA22D008X - THIS REQUIREMENT IS FOR ENGINEERING & ARCHITECTURE SERVICES FOR A 12-MONTH BASE PERIOD, TWO (2) 12-MONTH OPTION PERIODS, AND TWO (2) MONTH TRANSITION-OUT PERIOD. THIS REQUIREMENT WILL TO ENSURE THAT ENTERPRISE SYSTEMS REMAIN STABLE, SCALABLE, AND SEC
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
OTOT TECHNOLOGIES LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/22/2025
Obligated Amount
$1.5M
205AE926F00006 / 47QTCK18D0004 - IRS ENTERPRISE CASE MANAGEMENT SOLUTION INTEGRATION SERVICE WILL ALLOW IRS EMPLOYEE THE ABILITY TO SEE A CASE MANAGEMENT ISSUES AND COMMUNICATIONS WITHIN ONE SOLUTION AND RESPOND/RESOLVE PROBLEMS. THREE MONTH BASE AND THREE MONTH OPTION.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/22/2025
Obligated Amount
$4.9M
2032H526F00008 / NNG15SC70B - FIRM FIXED PRICE DELIVERY ORDER AWARDED TO DH TECHNOLOGIES FOR PRECISELY SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/15/2025
Obligated Amount
$1.9M
2032H826F00006 / 47PA0420D0064 - ONE YEAR CONTRACT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) FOR ELECTRICITY SERVICES FOR 1111 CONSTITUTION AVENUE, IRS HEADQUARTERS BUILDING, SERVICES ARE BEING ORDER UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) AREAWIDE UTILITY CONTRACT.
Delivery Order - 221118 Other Electric Power Generation
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/09/2025
Obligated Amount
$450k
205AE926F00003 / NNG15SC71B - THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF FIREMON SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/07/2025
Obligated Amount
$192.4k
2032H826F00004 / 47QTCA23D00B9 - THIS REQUIREMENT IS TO OBTAIN AN ENTERPRISE-LEVEL BUSINESS INTELLIGENCE PLATFORM AGAINST GENERAL SERVICE ADMINISTRATION (GSA) CONTRACT 47QTCA21A001F.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/07/2025
Obligated Amount
$197.3k
2032H826F00003 / 47QTCA21D0023 - GOOGLE ANALYTICS 360 DATA ANALYTICS PLATFORM TO INCLUDE ACCESS TO AN ENTERPRISE GRADE BUSINESS INTELLIGENCE AND VISUALIZATION TOOL AND ACCESS TO A CLOUD BASED DATA WAREHOUSE.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
INSI CLOUD INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/01/2025
Obligated Amount
$0.00
2032H525F00226 / 47QTCA22D0070 - ATLANTA PAPER PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$20.9k
205AE925F00236 / NNG15SC71B - ARUBA HARDWARE AND SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/30/2025
Obligated Amount
$496.4k
2032H525F00221 / 2032H525A00021 / 47QTCA20D00A5 - ENTERPRISE CASE MANAGEMENT SOLUTION DEVELOPMENT SERVICES. ANALYZE THE CURRENT CASE MANAGEMENT ORGANIZATIONS PROCESSES WITHIN IRS.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
VIBRANTECH SOLUTIONS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2025
Obligated Amount
$13.3M

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Awarded Task Orders within IRS Operations Support

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Awarded Task Orders by Industry

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