Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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20341226F00008 / NNG15SD66B - ALTERYX SOFTWARE LICENSING RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/15/2025
Obligated Amount
$641.5k
2031ZA26F00059 / 2031ZA23D00001 - 50% SODIUM SULFATED CASTOR OIL
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$870k
205AE926F00024 / NNG15SC20B - THE PURPOSE OF THIS AWARD IS TO UPDATE AND RENEW THE LICENSE AND MAINTENANCE SUPPORT FOR THE GIGAMON APPLIANCE SOFTWARE. TRACS0007275
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/15/2025
Obligated Amount
$1.5M
2031ZB26F00009 / 2031ZB22A00001 / GS35F032CA - STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 14
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC (IMMERSIVE CONCEPTS L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/15/2025
Obligated Amount
$82.2k
2032H526F00021 / NNG15SC86B - VMWARE MIGRATION TO NUTANIX BRAND NAME OR EQUAL. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$39.8M
2033H626F00029 / 2033H626A00001 / GS07F0081Y - HOOTSUITE SOCIAL MEDIA MANAGEMENT TOOL TO SUPPORT THE MANAGEMENT OF FISCAL SERVICE SOCIAL MEDIA CAMPAIGNS.
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ALEXANDER & TOM, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/12/2025
Obligated Amount
$32.9k
2031ZA26F00090 / 2031ZA22A00006 - RX ORTHOPEDIC SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
ORTHOCARE SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$25.5k
2032L226F00009 / NNG15SC71B - THIS IS A DELIVERY ORDER (DO) TO PROCURE APPLE MACBOOK PROS WITH APPLECARE AND ACCESSORIES FOR THE TREASURY CHIEF INFORMATION OFFICE (CIO) AND ENGINEERING PROGRAM STAFF. PERIOD OF PERFORMANCE (POP) IS 12/12/2025 THROUGH 12/11/2027.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/12/2025
Obligated Amount
$157.1k
2031ZA26F00088 / 2031ZA22D00006 - WCF JANUARY 26 (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
12/12/2025
Obligated Amount
$2.8M
2033H626F00024 / NNG15SC82B - JETBRAINS INTELLIJ IDEA ULTIMATE 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
12/12/2025
Obligated Amount
$22.2k
2031ZA26F00026 / 2031ZA22D00006 - ECF DECEMBER FY26 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
12/12/2025
Obligated Amount
$838.1k
2031ZA26F00091 / 2031ZA22D00006 - ECF JANUARY 26 (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
12/12/2025
Obligated Amount
$1.7M
2032H326F00011 / 47QSHA21D002K - MAIN TREASURY SWITCHGEAR PREVENTATIVE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/11/2025
Obligated Amount
$153.9k
2043FY26F00012 / GS03F046DA - THIS AWARD IS FOR A BASE YEAR AND THREE OPTION YEARS TO PROVIDE A SERVICE MAINTENANCE PLAN FOR ONE CANON VP-115 PRINTER. THIS PLAN INCLUDES ALL REPLACEMENT PARTS (INCLUDING PHOTORECEPTOR DRUMS), TONER AND SERVICE LABOR WITH AN ESTIMATED MONTHLY USAG
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/11/2025
Obligated Amount
$3.7k
2031ZA26F00098 / 2031ZA24A00001 - CALL ORDER FOR TRANSPORTATION & RECYCLING SCRAP METAL
BPA Call - 562920 Materials Recovery Facilities
Contractor
LODESTAR RECOVERY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/11/2025
Obligated Amount
$11.1k
20341526F00001 / NNG15SD87B - VERACODE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/11/2025
Obligated Amount
$31.7k
2031ZA26F00068 / 2031ZA21D00002 - ORDERING PERIOD 6: PAPER, NON DISTINCTIVE BANKNOTE 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
12/11/2025
Obligated Amount
$383k
2031ZA26F00097 / 2031ZA24A00005 - ASBESTOS/LEAD ASSESSMENT
BPA Call - 541620 Environmental Consulting Services
Contractor
Dayton Group Inc (DAYTON GROUP INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/11/2025
Obligated Amount
$8.8k
2031ZA26F00070 / 2031ZA21D00002 - WCF FEBRUARY 2026 $1 & $20 CURRENCY PAPER 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
12/10/2025
Obligated Amount
$7.6M
2023H226F00015 / NNG15SC71B - ZYLAB ONE EDISCOVERY PLATFORM IS A REPOSITORY THAT SEARCHES FOR DOCUMENTS IN THE DATABASE FOR LEGAL RESEARCH TO PROVIDE ADVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2025
Obligated Amount
$7k

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