Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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20341226F00020 / NNG15SC82B - MICROSOFT UNIFIED 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
Effective date
01/30/2026
Obligated Amount
$950.3k
2031ZA26F00132 / 2031ZA21D00002 - WCF NON-DISTINCT TYPE I 32-SUBJECT. OPE00009
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$47.6k
2032L226F00014 / 2032L226A00001 / GS35F299GA - CALL ORDER#1 ON ENTERPRISE APPLICATIONS TECHNICAL SERVICES BLANKET PURCHASE AGREEMENT 2032L226A00001 FOR ENTERPRISE DATA MANAGEMENT TECHNICAL SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
MALIK CONSULTING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/30/2026
Obligated Amount
$0.00
2031ZA26F00143 / 2031ZA21D00002 - WCF DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES)
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$7.9M
2031ZA26F00133 / 2031ZA21D00002 - WCF NON-DISTINCT TYPE I 32-SUBJECT OPE00005A
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$28.5k
2031ZA26F00018 / 2031ZA21D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$81.6k
2032H326F00010 / 2032H323A00006 / GS23F0079R - AUDIO VISUAL BLANK PURCHASE ORDER AGREEMENT. CALL ORDER #17 FOR ZOOM LICENSES AND TECHNICAL SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER.
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ZAYAS HENDRICK MEDIAWORKS LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/30/2026
Obligated Amount
$674.8k
2031ZA26F00142 / 2031ZA21D00002 - DISTINCT CURRENCY PAPER (APRIL 2026 DELIVERIES) ECF
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$4.6M
2031ZA26F00140 / 2031ZA20D00001 - ECF APRIL 2026 OPTICALLY VARIABLE THREAD (OVT) ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$1.2M
20341226F00017 / 2032H524A00003 / GS35F309AA - MICROSOFT SOFTWARE ENTERPRISE END-USER APPLICATIONS
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
01/30/2026
Obligated Amount
$1.3M
20341426F00013 / NNG15SD42B - THE PURPOSE OF THIS REQUISITION IS TO COMMIT FUNDS FOR ZYLAB MAINTENANCE AND SUPPORT PER THE MARKET RESEARCH QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/30/2026
Obligated Amount
$35.9k
2031ZA26F00136 / 2031ZA21D00002 - APRIL CURRENCY PAPER IDV ORDERS ECF&WCF
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/30/2026
Obligated Amount
$330.90
205AE926F00039 / 47QTCA22D00B2 - THE REQUIREMENT IS FOR SUPPORT IN TRANSITIONING FROM OPENTEXT/CISCO TECHNOLOGY INTEGRATED WITH SERVICENOW (IRWORKS) TO CISCO ONLY (APPDYNAMICS/SPLUNK) TO INTERFACE FOR AUTOMATED IT-TICKETING.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Intact Technology Inc (INTACT TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/29/2026
Obligated Amount
$1.6M
2033H626F00042 / NNG15SD72B - OPEN GEAR ADD ON
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
01/29/2026
Obligated Amount
$19.3k
2031JG26F52350 / 2031JG21D00006 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/29/2026
Obligated Amount
$4M
2043FY26F00029 / 47QTCA25D00DA - THIS REQUIREMENT IS FOR SUBSCRIPTION LICENSES TO A MEDIA MONITORING PLATFORM TOOL THAT PROVIDES METRICS FOR MEDIA COVERAGE OF THE IRS, IDENTIFIES JOURNALIST, AND ASSISTS WITH THE COMPILATION OF MEDIA CLIPS.
Delivery Order - 513210 Software Publishers
Contractor
PRIME DEFENSE, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/29/2026
Obligated Amount
$47.4k
2036X526F00002 / 2036X524D00001 - RIGGING CONTRACT ADD ON (2036X524D00001)
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ADVANCED INDUSTRIAL SERVICES, (ADVANCED INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
01/29/2026
Obligated Amount
$10k
2031JG26F52351 / 2031JG21D00006 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331491 Nonferrous Metal
Contractor
Asahi Refining (ASAHI REFINING USA INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/29/2026
Obligated Amount
$4M
2023H226F00026 / 47QREA21D000R - DESCRIPTION- VIRTUAL COURT REPORTER SERVICES FOR HEARING REQUESTED BY HUMAN CAPITAL OFFICE. PERIOD OF PERFORMANCE IS FROM FEBRUARY 19, 2026 TO MARCH 21, 2026.
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BURKE COURT REPORTING LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/29/2026
Obligated Amount
$1.7k
2031JG26F51428 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/28/2026
Obligated Amount
$1.7M

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