TIGTA Office of Investigations Awarded Task Orders and BPA Calls | Federal Compass

TIGTA Office of Investigations Awarded Task Orders and BPA Calls

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20341125F00049 / 70B06C19D00000007 - GLOCK 9 MILLIMETER HANDGUNS AND MAGAZINES
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2025
Obligated Amount
$75.7k
20341125F00045 / NNG15SC78B - DELL SERVER REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/18/2025
Obligated Amount
$522k
20341125F00050 / 70CMSW23D00000002 - .223 AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/18/2025
Obligated Amount
$59.3k
20341125F00048 / 70B06C24D00000013 - TRIJICON RMR HD MRDS RED DOT SIGHT
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/16/2025
Obligated Amount
$155.2k
20341125F00041 / 47QTCA18D005U - SCANWRITER EXCEL STANDARD WORKSTATION AND MAINTENANCE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PERSONABLE.COM, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/04/2025
Obligated Amount
$26.9k
20341125F00042 / 47QTCA21D003M - SAS PROFESSIONAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ALLIANCE GLOBAL TECH INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/25/2025
Obligated Amount
$15.3k
20341125F00027 / NNG15SD76B - SMARTY LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/08/2025
Obligated Amount
$15.3k
20341125F00028 / NNG15SD11B - PERPETUAL INTELLA CONNECT PLUS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/18/2025
Obligated Amount
$58.1k
20341125F00031 / NNG15SD02B - GRAYKEY ANNUAL LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/26/2025
Obligated Amount
$12.4k
20341125F00026 / 20341120D00001 - SPECIAL AGENT BODY ARMOR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/18/2025
Obligated Amount
$21.1k
20341125F00024 / 47QTCA19D00JQ - VERSATERM LIMS & MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
JUSTICETRAX INC. (VERSATERM PUBLIC SAFETY US INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/28/2025
Obligated Amount
$13.7k
20341125F00016 / NNG15SC82B - FY25 CCID INTELLA 100/250/PRO RENEWAL
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»Administrative Resource Center (Office of Shared Services)
Effective date
02/11/2025
Obligated Amount
$15.4k
20341125F00014 / NNG15SD60B - QUALTRAX SW LICENSES
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»Administrative Resource Center (Office of Shared Services)
Effective date
12/30/2024
Obligated Amount
$15.9k
20341125F00009 / NNG15SD38B - FY25 FORENSIC TOOLKIT (FTK) RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/27/2024
Obligated Amount
$12.1k
20341125F00013 / NNG15SC71B - CELLEBRITE UFED PRODUCTS FOR FDSL AND CCID OFFICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/10/2024
Obligated Amount
$420.4k
20341125F00012 / 70CMSW23D00000002 - RIFLE AMMUNITION FOR TIGTA
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/26/2024
Obligated Amount
$53k
20341124F00053 / 47QTCA18D005U - SCANWRITER EXCEL STANDARD WORKSTATION AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PERSONABLE.COM, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/25/2024
Obligated Amount
$75.5k
20341124F00068 / 47QSMA20D08Q4 - FURNITURE FOR GUAYNABO PR OFFICE EXPANSION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/20/2024
Obligated Amount
$48.2k
20341124F00066 / 47QSHA19D003Y - BALLISTIC SAFETY GLASSES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2024
Obligated Amount
$48k
20341124F00061 / NNG15SC58B - FORENSIC WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/12/2024
Obligated Amount
$88.4k

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