TTB Headquarters Operations Awarded Task Orders and BPA Calls | Federal Compass

TTB Headquarters Operations Awarded Task Orders and BPA Calls

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20341426F00004 / NNG15SC71B - FIGMA SOFTWARE RENEWAL
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
11/25/2025
Obligated Amount
$21.2k
20341426F00005 / NNG15SD74B - BROCADE SWITCHES MAINTENANCE
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»Administrative Resource Center (Office of Shared Services)
Effective date
10/28/2025
Obligated Amount
$64.9k
20341425F00039 / NNG15SD04B - MICROSOFT SURFACE LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/16/2025
Obligated Amount
$195.9k
20341425F00030 / 47QSWA21D0055 - ORBITRAP MASS SPECTROMETER WITH EXTENDED WARRANTY
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/11/2025
Obligated Amount
$491.4k
20341425F00035 / NNG15SC71B - MICROSOFT SURFACE LAPTOPS AND TABLETS
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
08/28/2025
Obligated Amount
$181.7k
20341425F00026 / 20341423A00003 - BPA - CALL 20341423A00003 ADD ON FURNITURE PRODUCTS - FOUR (4) NEW WORKSTATIONS AND INSTALLATION
BPA Call - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/11/2025
Obligated Amount
$53.6k
20341425F00014 / 20341423A00003 - BPA - CALL 20341423A00003 ADD ON FURNITURE PRODUCTS - EIGHT (8) NEW WORKSTATIONS AND INSTALLATION
BPA Call - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/08/2025
Obligated Amount
$49.6k
20341425F00015 / NNG15SC82B - MICROSOFT SURFACE LAPTOPS
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
06/24/2025
Obligated Amount
$14.6k
20341425F00024 / NNG15SC71B - UBIQUITI WIFI EQUIPMENT
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
06/09/2025
Obligated Amount
$13.5k
20341425F00006 / NNG15SD60B - ARCGIS LICENSE RENEWAL
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
01/17/2025
Obligated Amount
$14.3k
47PF0025F0082 / 47PF0022A0006 / 47QSHA19D003J - THE ELECTRICAL TIE IN - INSTALL 3 NEW CIRCUITS WILL TAKE PLACE AT THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OH.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/07/2024
Obligated Amount
$12.5k
20341425F00002 / NNG15SC71B - HARDWARE MAINTENANCE/SUPPORT FOR BROCADE SWITCHES
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
10/21/2024
Obligated Amount
$65.1k
20341424F00058 / GS27F0029W - KIMBALL BRAND FURNITURE FOR THE NATIONAL LABORATORY CENTER PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2024
Obligated Amount
$98.5k
20341424F00047 / 20341423A00004 / GS00F217GA - TRAINING CLASSES FOR FIRST AND SECOND QUARTER FY 2025. SEE ATTACHMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/09/2024
Obligated Amount
$49.3k
20341424F00040 / NNG15SC71B - CISCO IRON PORT HW REFRESH FOR MAINTENANCE AND SUPPORT.
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
09/03/2024
Obligated Amount
$34.8k
20341424F00039 / NNG15SC82B - NRC FLOOR SWITCH AND SUPPORT
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
08/21/2024
Obligated Amount
$138.5k
20341424F00044 / 20341423A00003 - BPA - CALL 20341423A00003 ADD ON FURNTIRUE PRODUCTS - WORKSTATIONS
BPA Call - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/20/2024
Obligated Amount
$23.9k
20341424F00042 / 20341423A00002 / GS35F0147U - DATA ANALYTICS SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ONYX GOVERNMENT SERVICES INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/14/2024
Obligated Amount
$11.1M
20341424F00034 / 03310323D0031 - HEINONLINE SUBSCRIPTION SERVICES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/23/2024
Obligated Amount
$31.6k
20341424F00033 / 03310323D0031 - CONGRESSIONAL QUARTERLY SUBSCRIPTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/16/2024
Obligated Amount
$68.8k

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Awarded Task Orders within TTB Headquarters Operations

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Awarded Task Orders by Industry

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