Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 129,355
2036X524P00020 - SLIPPERY WATER AND DI-RINSE NEEDED FOR PRODUCTION OF BLANKS IN BAU.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMICAL VENTURES INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
05/15/2024
Obligated Amount
$97k
2023H224P00170 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ROGERS VALUATION & ACQUISITION, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$106.7k
2031ZA24P00453 - SPARE PART
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$1.8k
2031JW24C00016 - COMMUNITY REINVESTMENT ACT (CRA) SOFTWARE AND SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
MARQUIS SOFTWARE SOLUTIONS, INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/15/2024
Obligated Amount
$330k
2031ZA24P00461 - SPARE PARTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$2.2k
2023H224P00173 - EXPERT WITNESS SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
LA MOREAUX, P E & ASSOCIATES (P. E. LAMOREAUX & ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$136.8k
2023H224P00177 - IN PERSON COURT REPORTER SERVICE TAKING PLACE ON 6/27/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$2.3k
2032H524C00033 - ANCHAIN WEB-BASED SOLUTION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ANCHAIN.AI, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$1.1M
2031ZA24P00456 - PLYWOOD DOMESTIC TRADITIONAL BIRCH AP VENEER A-1 TO A-2 GRADE
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$5.8k
2031ZA24A00012 - WCF DRUG TESTING SERVICES - JUNE 1, 2024 - MAY 31, 2029.
BPA - 541380 Testing Laboratories
Contractor
PRECIS SCREENING, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$0k
20340924P00101 - IBM MAXIMO SOFTWARE SUBSCRIPTIONS AND SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BRYTECH, INC. (BRYTECH INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/15/2024
Obligated Amount
$230.9k
2032H524C00035 - THE SCOPE IS FOR A HIGH PERFORMING OPERATION AND MAINTENANCE TEAM TO PROVIDE SOFTWARE O&M DEVELOPMENT SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE TECHNICAL METHODS, TECHNIQUES, AND CONCEPTS THAT ARE INNOVATIVE, PRACTICAL, COST EFFECTIVE, AND CONDU
Definitive Contract - 541519 Other Computer Related Services
Contractor
Cherokee Nation (CHEROKEE NATION SOLUTIONS LINK, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$8.5M
2031ZA24P00457 - SPARE PART
Purchase 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
05/15/2024
Obligated Amount
$1.3k
2031ZA24P00410 - THE PURPOSE OF THIS AWARD IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR SERVICES PERFORMED PRIOR TO A BPA CALL BEING ISSUED FOR THE UNDERLYING VEHICLE 2031ZA19A00010.
Purchase Order - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/15/2024
Obligated Amount
$3.7k
2031ZA24P00443 - SPARE PART
Purchase 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
05/15/2024
Obligated Amount
$0.8k
2091JB24P00214 - EXPERT WITNESS SERVICES CYRBYME-C
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CALIBER ADVISORS INC (CALIBER ADVISORS, INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$27.4k
2091JB24P00212 - COURT REPORTER SERVICES FOR ORAL REPLY ON JUNE 4, 2024.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2024
Obligated Amount
$1.8k
205AE924P00128 - COURT REPORTER SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/14/2024
Obligated Amount
$2k
2031ZA24P00435 - CHEMICAL INVENTORY ITEM
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CHEMCEED, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$4.1k
2032H524P00044 - ARCHER CONSULTING SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
TECHNUF, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/14/2024
Obligated Amount
$1.7M

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