TOIG Office of Management Awarded Task Orders and BPA Calls | Federal Compass

TOIG Office of Management Awarded Task Orders and BPA Calls

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20341026F00003 / NNG15SD60B - I2 ANALYST NOTEBOOK AND LICENSE
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
12/03/2025
Obligated Amount
$15.3k
20341026F00002 / 2033H625D00001 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) SMART BENEFITS
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2025
Obligated Amount
$0.00
20341026F00001 / GS02F026DA - THOMSON REUTERS CLEAR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2025
Obligated Amount
$0.00
20341025F00014 / GS27F017CA - STEELCASE OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/24/2025
Obligated Amount
$49.8k
20341025F00011 / NNG15SD72B - TREASURY OFFICE OF INSPECTOR GENERAL REFRESH OF NEW MONITORS, LAPTOP DOCKS, AND FLOOR MODEL COPIER/PRINTERS TO REPLACE ALL END OF LIFE EQUIPMENT
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
09/18/2025
Obligated Amount
$104.7k
20341025F00005 / NNG15SC71B - NUTANIX HARDWARE UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2025
Obligated Amount
$278.5k
20341025F00010 / GS35F363DA - TALINO KA FORENSIC WORKSTATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
SUMURI LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/08/2025
Obligated Amount
$19.5k
20341025F00007 / GS10F099AA - LEADERSHIP TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/04/2025
Obligated Amount
$24.9k
20341025F00009 / NNG15SC82B - MICROSOFT UNIFIED SUPPORT SERVICES 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
Effective date
09/03/2025
Obligated Amount
$97.3k
20341025F00004 / 47QTCA20D00B5 - FY25 RENEWAL OF CELLCO VERIZON WIRELESS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/01/2025
Obligated Amount
$111.5k
20341025F00003 / 47QTCA18D002A - CYBERSECURITY ANALYST II
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CREST SECURITY ASSURANCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/01/2025
Obligated Amount
$249.5k
20341025F00002 / NNG15SD11B - SAS VIYA LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/22/2025
Obligated Amount
$41.4k
2031LL25F00004 / GS35F0218X - SOFTWARE FROM WINGSWEPT, LLC, FOR THE PURCHASE OF ANNUAL MAINTENANCE SUPPORT FOR LAW ENFORCEMENT INVESTIGATIVE CASE MANAGEMENT TRACKING SYSTEM (VIPER), FOR 51 75 USERS (WITH 20 SUPPORT INCIDENTS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
05/01/2025
Obligated Amount
$69.3k
2031LL24F00012 / 2031LL21D00001 - MEDICAL EXAMINATIONS
Delivery Order - 621111 Offices of Physicians
Contractor
Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/04/2024
Obligated Amount
$20k
20341024F00004 / 47QTCA20D00B5 - FY24 RENEWAL FOR CELLCO VERIZON WIRELESS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/20/2024
Obligated Amount
$160.3k
2031LL24F00011 / 2033H620D00002 - WMATA CONTRACT FOR - TRANSIT BENEFITS FOR OIG EMPLOYEES.
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
06/18/2024
Obligated Amount
$152.2k
20341024F00005 / NNG15SC65B - MICROSOFT UNIFIED SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/17/2024
Obligated Amount
$97.1k
2031LL24F00008 / GS07F004GA - HSPD-12-COMPLIANCE REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
03/20/2024
Obligated Amount
$69.2k
2031LL24F00003 / 15F06722D0004287 - AMMUNITION - OLIN-WINCHESTER (LARGE BUSINESS) ITEM#: Q4485 +P 90 GRAIN FRANGIBLE CONTRACT: 15F06722D0004287
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
01/03/2024
Obligated Amount
$9.4k
2031LL24F00002 / 47QREA22D0014 - ON-LINE SUBSCRIPTION TO LEXISNEXIS: LEGAL, REGULATORY, LEGISLATIVE, BUSINESS, NEWS AND PUBLIC RECORDS,
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/27/2023
Obligated Amount
$53.4k

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Awarded Task Orders by Industry

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