Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031JG26F51501 / 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
03/18/2026
Obligated Amount
$4.2M
2031JG26F00088 / 2031JG25D00002 - SCHULER SERVICES FOR UNITED STATES DENVER MINT (2) METAL PLATES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Andritz AG (ANDRITZ SCHULER INCORPORATED)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2026
Obligated Amount
$45.9k
2032H526F00047 / NNG15SD94B - THE PURPOSE OF THIS SOW IS TO PROCURE THE ANNUAL LICENSES FOR THE ATLASSIAN SOFTWARE AND ATLASSIAN MARKETPLACE PLUGINS. THE INTERNAL REVENUE SERVICE (IRS) IS PLANNING TO PROCURE ATLASSIAN PRODUCTS TO HELP IMPROVE THEIR INTERNAL OPERATIONS, ENHANCE CO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/18/2026
Obligated Amount
$2.4M
2031JG26F51500 / 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
03/18/2026
Obligated Amount
$6.4M
2031ZA26F00191 / 2031ZA25D00007 - TASK ORDER 3
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
STA TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/18/2026
Obligated Amount
$1.1M
2031ZB26F00017 / NNG15SC70B - MATLAB SOFTWARE LICENSE MAINTENANCE TO MAINTAIN AND SUPPORT THE ONLY ENGINEERING-GRADE TECHNICAL COMPUTING ENVIRONMENT USED ACROSS BEP FOR ALGORITHM DEVELOPMENT, MODELING, SIMULATION, AND EMBEDDED CODE GENERATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/18/2026
Obligated Amount
$38.8k
2031JG26F00093 / 24361820D0002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE UNITED STATES MINT FOR 1 JAN 2026 TO 31 DEC 2026.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2026
Obligated Amount
$717.00
2031ZA26F00169 / 2031ZA22D00011 - 50% CAUSTIC SODA
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARYLAND CHEMICAL COMPANY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/18/2026
Obligated Amount
$521.4k
20341126F00019 / NNG15SC82B - DYNAMICS PROFESSIONAL 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
03/17/2026
Obligated Amount
$714.9k
2031ZA26F00205 / 2031ZA21D00002 - WCF NON DISTINCTIVE TYPE VI
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
03/17/2026
Obligated Amount
$340.5k
2031ZA26F00199 / 2031ZA26D00003 - ECF MARCH 26 FY26 OVI TYPE II INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK CORP)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/17/2026
Obligated Amount
$1M
2031ZA26F00201 / 2031ZA21D00002 - WCF NON DISTINCTIVE TYPE VI
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
03/17/2026
Obligated Amount
$425.6k
2023H226F00030 / 2032H822A00007 - TASK ORDER FOR COURT REPORTER TRANSCRIPTION SERVICES ESCRIBERS OPTION YEAR 4. PERIOD OF PERFORMANCE: 03/31/2026 - 03/30/2027
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
ESCRIBERS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/17/2026
Obligated Amount
$250k
2031ZA26F00206 / 2031ZA20D00001 - WCF NON-DISTINCT MOS TEST
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
03/17/2026
Obligated Amount
$134.4k
2031JG26F00091 / 2031JG26D00002 - WP RETAINING WALL REPAIR DESIGN
Delivery Order - 541310 Architectural Services
Contractor
VERDANTAS LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
03/17/2026
Obligated Amount
$128.5k
2033H626F00062 / 20341623A00001 / 47QRAA18D000G - FINANCIAL STATEMENT AUDITING SERVICES FOR THE OFFICE OF GOVERNMENT ETHICS (OGE).
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/17/2026
Obligated Amount
$37.5k
2031JG26F00089 / 2031JG26D00002 - THIS ORDER IS FOR THE BOILER PROJECT DESIGN AT THE UNITED STATES MINT IN WEST POINT.
Delivery Order - 541310 Architectural Services
Contractor
VERDANTAS LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
03/17/2026
Obligated Amount
$231.7k
2031ZA26F00200 / 2031ZA22D00008 - ECF $100 STRAP BANDS AND BUNDLE BANDS
Delivery Order - 323111 Commercial Printing
Contractor
THOMPSON PRINTING & PACKAGING, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/16/2026
Obligated Amount
$175.3k
2032H526F00044 / 47QTCA22D0070 - THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT 9 DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS ON GENERAL SERVICES ADMINISTRATION MULTIPLE AWARD SCHEDULE.
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
03/16/2026
Obligated Amount
$376.1k
20341126F00018 / NNG15SD72B - NETBOTZ RACK HANDLES AND INSTALLATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/16/2026
Obligated Amount
$43.9k

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Awarded Task Orders by Industry

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