Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031ZB26F00008 / NNG15SC33B - ORACLE MANAGED CLOUD SERVICES HOSTING: CLOUD APPLICATION HOSTING SERVICES FOR ORACLE ENTERPRISE SOLUTION APPLICATION & COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/28/2025
Obligated Amount
$187.8k
205AE926F00014 / NNG15SD80B - AVEPOINT ONLINE SERVICES (AOS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/26/2025
Obligated Amount
$6.8M
20341226F00004 / NNG15SC82B - RENEW JIRA LICENSES AND CONFLUENCE
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
11/25/2025
Obligated Amount
$121.8k
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
2033H626F00022 / NNG15SC71B - INFOBLOX TRINZIC X6 926 AND X6 1526 HW/SW MAINTENANCE & SUPPORT RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/25/2025
Obligated Amount
$16.6k
2033H626F00025 / NNG15SC82B - IBI WEBFOCUS ANALYTICS SELECT (PRODPLUS)
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
11/25/2025
Obligated Amount
$207.5k
2031ZA26F00062 / 2031ZA21A00026 - STEEL RODS
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
REDDING STEEL LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/25/2025
Obligated Amount
$17.3k
2031ZA26F00052 / 2031ZA22D00006 - WCF DECEMBER '25 (FY26) CURRENCY 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
11/25/2025
Obligated Amount
$2M
2033H626F00023 / NNG15SC71B - INFOBLOX/TRINZIC X6 HARDWARE APPLIANCES REFRESH SOFTWARE MAINTENANCE & SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/24/2025
Obligated Amount
$1.1M
2043FY26F00008 / 47QTCA18D00BR - THIS REQUIREMENT IS FOR ENTERPRISE FILE STORAGE DEVELOPMENT, MAINTENANCE, AND CONTRACTING SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Kilda Group (KILDA GROUP, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/24/2025
Obligated Amount
$1.2M
20341426F00006 / NNG15SD67B - FORTIGATE FIREWALL AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CAROLINA ADVANCED DIGITAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/24/2025
Obligated Amount
$0.00
2031JG26F00059 / 2031JG21D00026 - DC COMICS CARTON 3-MEDAL SET
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
ROYAL PAPER BOX CO. OF CALIFORNIA
Contracting Agency/Office
Treasury»US Mint
Effective date
11/21/2025
Obligated Amount
$56.9k
2031ZA26F00025 / 24361820D0002 - FSAFEDS CATCHUP FOR THE BENEFIT PERIOD 07/01/2025 - 09/30/2025.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/21/2025
Obligated Amount
$1.6k
2031ZA26F00056 / 2031ZA23A00012 - RUBBER CHABLON PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/21/2025
Obligated Amount
$16.7k
2023H226F00011 / NNG15SD13B - ATOLA FORENSIC IMAGER SOFTWARE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/21/2025
Obligated Amount
$20.8k
2031JG26F00058 / 2031JG23D00006 - BIAS POWER SUPPLY FOR SF - PVD MAINTENANCE AND SERVICE (PH AND SF)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
TEER COATINGS LIMITED
Contracting Agency/Office
Treasury»US Mint
Effective date
11/21/2025
Obligated Amount
$35.6k
2031ZA26F00015 / 2031ZA21A00027 - TRANSPORTATION OF NON-SECURITY WASTE.
BPA Call - 562213 Solid Waste Combustors and Incinerators
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/21/2025
Obligated Amount
$221.7k
2031JW26F00024 / GS07F256AA - STAINLESS STEEL INSULATED MUGS WITH HANDLE (CUSTOMIZED) - MUST BE DELIVERED NLT 12/12/25
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
11/20/2025
Obligated Amount
$39.9k
2031JG26F00019 / 2031JG24D00001 - MURRAY - 2027 AMERICAN INNOVATION $1 COIN PROGRAM, WEST VIRGINIA, ONE REVERSE AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEAN A. MURRAY
Contracting Agency/Office
Treasury»US Mint
Effective date
11/20/2025
Obligated Amount
$3k
2031ZA26F00042 / 2031ZA25D00010 - SUSI SPARE PARTS
Delivery Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2025
Obligated Amount
$142.7k

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