Alcohol and Tobacco Tax and Trade Bureau Awarded Contracts | Federal Compass

Alcohol and Tobacco Tax and Trade Bureau Awarded Contracts

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20341425P00004 - ANTON PAAR MAINTENANCE SERVICE CONTRACT ON DENSITY METERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTON PAAR USA, INC. (ANTON PAAR USA, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/23/2024
Obligated Amount
$28.1k
20341425P00005 - I2 ANALYST NOTEBOOK LICENSES RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/19/2024
Obligated Amount
$18.9k
20341425P00003 - RENEW MAINTENANCE OF 241 AUTOAUDIT LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
EMPOWERED SYSTEMS HOLDINGS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/03/2024
Obligated Amount
$23.5k
20341424P00026 - PRODUCT THAT ALLOWS TTB USERS TO SEARCH THE TTB COLA REGISTRY AND DOWNLOAD RESULTS.
Purchase Order - 513210 Software Publishers
Contractor
SOVOS COMPLIANCE, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/30/2024
Obligated Amount
$10k
20341424P00030 - MEDICAL GAS LINE AND PLUMBING RE-LOCATION AND INSTALLATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INNOVATIVE MECHANICAL CONTRACTORS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/27/2024
Obligated Amount
$43.6k
20341424P00029 - ZERO AIR GENERATOR AND INSTALLATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK SCIENTIFIC INC. (PEAK SCIENTIFIC INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/26/2024
Obligated Amount
$20.1k
20341424P00028 - DENSITY METERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/24/2024
Obligated Amount
$86.6k
20341424C00003 - IMPLEMENTATION OF SERVICENOW SOFTWARE ASSET MANAGEMENT AND ITOM VISIBILITY
Definitive Contract - 541512 Computer Systems Design Services
Contractor
LEIDIT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2024
Obligated Amount
$88.3k
20341424P00025 - CLARESYS CAMERA SYSTEM (BPATZ-HD CAMERA AND REQUIRED PERIPHERALS AND CORDS FOR OPERATION)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/17/2024
Obligated Amount
$20.6k
20341424P00027 - STERIS RELIANCE 500XLS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/17/2024
Obligated Amount
$74k
20341424C00001 - ALCOHOL BEVERAGE SAMPLING PROGRAM
Definitive Contract - 541910 Marketing Research and Public Opinion Polling
Contractor
INFORMATION RESOURCES, INC (CIRCANA, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/16/2024
Obligated Amount
$61.5k
20341424P00020 - FOSS WINESCAN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FOSS NORTH AMERICA, INC. (FOSS NORTH AMERICA, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/06/2024
Obligated Amount
$151.6k
20341424C00002 - WEB AND COMMUNICATION SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
MONTAGE + MAGNUM, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/30/2024
Obligated Amount
$1.3M
20341424P00022 - SYMANTEC ENTERPRISE VAULT MAINTENANCE
Purchase Order - 541512 Computer Systems Design Services
Contractor
Slam Technical Services LLC (SLAM TECHNICAL SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/29/2024
Obligated Amount
$18.6k
20341424P00019 - TRAINING: IBM I2 ANALYST NOTEBOOK
Purchase Order - 611420 Computer Training
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/27/2024
Obligated Amount
$11.8k
20341424P00018 - ITSM HELP DESK LICENSES INSTALLATION
Purchase Order - 541512 Computer Systems Design Services
Contractor
LEIDIT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/26/2024
Obligated Amount
$202k
20341424P00017 - 4 DAY ONSITE AGILENT GC TROUBLESHOOTING TRAINING FOR 4 STUDENTS
Purchase Order - 813920 Professional Organizations
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/06/2024
Obligated Amount
$16.5k
20341424P00016 - TWO ONSITE TRAINING SESSIONS- COURSE NAME: AUDITING YOUR LABORATORY TO ISO/IEC 17025:2017
Purchase Order - 813920 Professional Organizations
Contractor
A2LA WORKPLACE TRAINING, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/30/2024
Obligated Amount
$13k
20341424P00014 - TAXINTEREST MAINTENANCE & SUPPORT RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
TIMEVALUE SOFTWARE
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/16/2024
Obligated Amount
$27k
20341424P00012 - 35TH ACFE GLOBAL FRAUD CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS INC (ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/22/2024
Obligated Amount
$32.2k

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