Treasury Office of Management Awarded Task Orders and BPA Calls | Federal Compass

Treasury Office of Management Awarded Task Orders and BPA Calls

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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
2032H326F00022 / GS21F0102U - COMMERCIAL GAS WATER HEATER FOR MAIN TREASURY
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
FASTENERS RX, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/27/2026
Obligated Amount
$21.1k
2032H326F00013 / 2032H322D00002 - AFTER-HOURS/OT SUPPORT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
B&B SOLUTIONS US, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/27/2026
Obligated Amount
$598.93
2032H326F00007 / 2032H322A00002 - BPA FOR INTERNAL CONTROL AND ERM SERVICES, TASK ORDER 6: - THE CONTRACTOR SHALL PROVIDE THE INTERNAL CONTROLS SUPPORT SERVICES PERIOD OF PERFORMANCE: 01/26/2026 TO 10/30/2026
BPA Call - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC (CASTRO & COMPANY, LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/23/2026
Obligated Amount
$478.1k
HC108426FA181 / HC108424D0002 - DMOB001121EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF TREASURY OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/22/2026
Obligated Amount
$14.8k
2032H326F00019 / 2032H323D00001 - TASK ORDER #6 FOR API ACCESS ADD-ON SUBSCRIPTION FOR OFFICE OF INTERNATIONAL AFFAIRS.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
CB INFORMATION SERVICES, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/13/2026
Obligated Amount
$37.5k
2032H326F00013 / 2032H322D00004 - THIS IS A TASK ORDER UNDER CONTRACT 2032H322D00004 TO RELOCATE CHANDELIERS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/05/2026
Obligated Amount
$3.9k
2032H326F00017 / 2032H325D00001 - TASK ORDER AGAINST 2032H325D00001 FOR FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
JLAN SOLUTIONS LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/31/2025
Obligated Amount
$17.4k
2032H326F00016 / 2032H323D00002 - TASK ORDER #21B AGAINST 2032H323D00002 FOR SERIAL MANAGEMENT OF VARIOUS SUBSCRIPTIONS TO TREASURY SHARED SERVICES OFFICES.
Delivery Order - Serial Management IDIQ (2023) - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/22/2025
Obligated Amount
$40.7k
2032H326F00014 / 2032H323D00002 - SERIAL MANAGEMENT TASK ORDER AGAINST 2032H323D00002 TO PROVIDE VARIOUS SUBSCRIPTIONS FOR TREASURY TDP OFFICES
Delivery Order - Serial Management IDIQ (2023) - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/18/2025
Obligated Amount
$260.4k
2032H326F00015 / 2032H323D00003 - TASK ORDER #21A AGAINST 2032H323D00003 FOR SERIAL MANAGEMENT OF VARIOUS SUBSCRIPTION SERVICES FOR TREASURY SHARED SERVICES OFFICES.
Delivery Order - Serial Management IDIQ (2023) - 519290 Web Search Portals and All Other Information Services
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/18/2025
Obligated Amount
$8.9k
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
2032H326F00012 / 2032H322D00002 - THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR 4 OF THE IDIQ 2032H322D00002 FOR B&B SOLUTIONS, IN THE AMOUNT OF $603,066.48. THE PERIOD OF PERFORMANCE IS 1/1/2026 - 12/31/2026.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
B&B SOLUTIONS US, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/04/2025
Obligated Amount
$603.1k
2032H326F00006 / 2032H323A00009 - FOR TASK ORDER 4, THE VENDOR SHALL PREPARE AND REVIEW THE ANNUAL ACTUARIAL VALUATION. THE VENDOR MUST ENSURE THAT ALL FEDERAL BENEFIT PAYMENTS COMPLY WITH PLAN TERMS AS REQUIRED BY PUB. L. 105-33, AS AMENDED.
BPA Call - 541612 Human Resources Consulting Services
Contractor
ATHENA CONSULTING LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/03/2025
Obligated Amount
$183.7k
2032H326F00009 / 2032H323D00002 - TASK ORDER ON 2032H323D00002 FOR SERIAL MANAGEMENT FOR TREASURY LIBRARY TO PROVIDE EBSCO ACADEMIC SEARCH FULL TEXT PREMIER
Delivery Order - Serial Management IDIQ (2023) - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
11/20/2025
Obligated Amount
$49.1k
2032H326F00008 / 2032H324D00003 - NON-IT ENTERPRISE TALENT MANAGEMENT SOLUTIONS (TMS) TRAINING SUPPORT SERVICES. TASK ORDER #5 UNDER LEARNING AND TRAINING SERVICES IDIQ 2032H324D00003.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
11/03/2025
Obligated Amount
$0.00
2032H326F00004 / 2032H322D00004 - TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY CURRENTLY IN OPTION YEAR THREE - EFFECTIVE 29 JUNE 2025. TASK ORDER #35
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/20/2025
Obligated Amount
$200k
2032H325F00104 / GS07F320AA - SECURE SPACE LOCKS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INDEPENDENT HARDWARE, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/29/2025
Obligated Amount
$27.9k
2032H325F00102 / 2032H325D00002 - TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT
Delivery Order - 337214 Office Furniture
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/29/2025
Obligated Amount
$4.6M
2032H325F00103 / 2032H325D00002 - TASK ORDER #5 UNDER TREASURY CONTRACT FOR FURNITURE, FACILITIES SERVICES, PARTS AND LABOR
Delivery Order - 337214 Office Furniture
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/29/2025
Obligated Amount
$283.7k

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