Criminal Investigation Awarded Contracts | Federal Compass

Criminal Investigation Awarded Contracts

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2023H225C00014 - OUTPOST TECH SUPPORT SBIR PHASE III
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
THE OUTPOST LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/18/2024
Obligated Amount
$2.5M
2023H225P00089 - CYBERSECURITY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/17/2024
Obligated Amount
$19.9k
2023H225P00086 - COURT REPORTER SERVICES FOR AN ORAL REPLY ON 12/17/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/11/2024
Obligated Amount
$300.00
2023H225P00074 - 14 PARKING SPACES IN MULBERRY
Purchase Order - 812930 Parking Lots and Garages
Contractor
299 MULBERRY NEWARK LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/06/2024
Obligated Amount
$41.8k
2023H225P00061 - UNLIMITED CASPER CONNECTIONS AND VIRTUAL PHONE LINE SERVICES
Purchase Order - 513210 Software Publishers
Contractor
SUR-TEC, INC (SUR-TEC, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/22/2024
Obligated Amount
$49.5k
2023H225P00054 - 3 PARKING SPACES FOR BRANDYWINE GATEWAY GARAGE
Purchase Order - 812930 Parking Lots and Garages
Contractor
WILMINGTON PARKING AUTHORITY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2024
Obligated Amount
$5.9k
2023H225P00053 - CONFERENCE ROOM RENTAL AND AV PACKAGE NEEDED FOR SENIOR LEADERSHIP MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IA LODGING HOUSTON OAKS TRS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2024
Obligated Amount
$14.6k
2023H225P00049 - COURT REPORTER NEEDED FOR ORAL REPLY ON DECEMBER 03, 2024.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/06/2024
Obligated Amount
$300.00
2023H225P00032 - RENEWAL OF ANNUAL COVERT TRACKERS WITH 5 SECOND UPDATES (7 TRACKERS)
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SPECIAL SERVICES GROUP, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/29/2024
Obligated Amount
$3.8k
2023H225P00028 - COURT REPORTING
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/18/2024
Obligated Amount
$300.00
2043FY25P00026 - COURT REPORTER SERVICE.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/02/2024
Obligated Amount
$300.00
2091JB25P00004 - RENEWAL OF CONTRACT 2091JB-24-P-00005 FOR THE MT. TAMALPAIS ANTENNA LEASE SITE (EIP HOLDINGS II, LLC.)
Purchase Order - 921190 Other General Government Support
Contractor
EIP HOLDINGS II, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$6.8k
2091JB25P00001 - RENEWAL 2091JB-24-P-00012, PO 200119417. NEW POP WILL BE 10/01/2024 - 09/30/2025.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OREGON DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$150.00
2043FY25P00004 - ANTENNA LEASE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2024
Obligated Amount
$6.6k
2091JB25P00002 - REALQUEST DATABASE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CORELOGIC SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$2.5k
205AE925P00006 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE FOUR (4) SECURED LEASED PARKING SPACES FOR CRIMINAL INVESTIGATION AGENTS AND THEIR VEHICLES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ERIE PARKING AUTHORITY (THE ERIE PARKING AUTHORITY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$864.00
2043FY25P00005 - ALABAMA LETS CJIC ACCESS
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
ALABAMA STATE LAW ENFORCEMENT AGENCY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2024
Obligated Amount
$2.5k
2032H524C00103 - THIS CONTRACT IS TO CONFIGURE PENN STATE'S PROPRIETARY SCALABLE MACHINE AUTOMATION AND REPORT TRIAGE (SMART-X) ANALYTICS TOOL
Definitive Contract - 541512 Computer Systems Design Services
Contractor
The Pennsylvania State University (THE PENNSYLVANIA STATE UNIVERSITY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$900k
2032H524P00161 - PROVIDE PERSONNEL THE ABILITY TO IDENTIFY PREPAID CARD BALANCES AND SEIZE FUNDS STORED ON PREPAID CARDS.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ERAD GROUP, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$53.5k
2032H524P00139 - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 300 (QTY) BRAND NAME OR EQUAL APRICORN 2TB EXT HD FOR THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) CMSS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$56.6k

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