FinCEN Management Division Awarded Contracts | Federal Compass

FinCEN Management Division Awarded Contracts

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20341223P00023 - MAILROOM RENOVATION PROJECT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BOREALIS ENTERPRISES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2023
Obligated Amount
$28.9k
20341223C00003 - QUARTERLY PREVENTIVE MAINTENANCE AND EMERGENCY SUPPORT SERVICES FOR A/C UNITS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2023
Obligated Amount
$151.7k
20341223P00012 - COMMERCIAL REAL ESTATE DATABASE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/24/2023
Obligated Amount
$11.9k
20341223P00010 - ON CALL AS NEEDED MOVING SUPPORT SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HH LOGISTICS PLANNING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/04/2023
Obligated Amount
$80k
20341222P00018 - CIPHERTRACE CYBER TOOL
Purchase Order - 541519 Other Computer Related Services
Contractor
CIPHERTRACE, INC. (CIPHERTRACE INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2022
Obligated Amount
$277k
20341222P00024 - ELECTRIC DATA AND PHONE SUPPORT SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Cherokee Nation (CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2022
Obligated Amount
$100k
20341222C00004 - PRINT PRODUCTION AND GRAPHIC ARTISTS ADMINISTRATIVE AND OPERATIONAL SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/21/2022
Obligated Amount
$785.5k
20341222P00020 - BRIDGE CONTRACT FOR NOC UPS MAINTENANCE
Purchase Order - 221122 Electric Power Distribution
Contractor
COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/20/2022
Obligated Amount
$27.8k
20341222C00002 - RECORDS AND INFORMATION MANAGEMENT SUPPORT SPECIALIST
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/19/2022
Obligated Amount
$316.1k
20341222P00010 - 3RD FLOOR BUILDOUT SECURITY SYSTEM SUPPLIES AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$296.3k
20341222C00001 - FOIA SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/31/2022
Obligated Amount
$453.4k
20341222P00008 - TRM FORENSICS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRM LABS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/08/2022
Obligated Amount
$142.8k
20341221P00018 - 3RD FLOOR BUILDOUT SECURITY SYSTEM INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2021
Obligated Amount
$0k
20341221P00019 - LOCK & KEY REPLACEMENT PHASE II AND MAINTENANCE SUPPORT
Purchase Order - 561621 Security Systems Services
Contractor
ADVANCED VISION SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2021
Obligated Amount
$196.2k
20341221P00015 - PURCHASE AND INSTALL NEW EMERGENCY GENERATOR AND REMOVE EXISTING GENERATOR LOCATED AT FINCEN 2070 CHAIN BRIDGE ROAD VIENNA VA PARKING LOT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
B&R Construction Services, LLC (B&R CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/27/2021
Obligated Amount
$308.8k
20341221C00001 - HUMAN CAPITAL CONSULTING AND DATA ANALYTICS SUPPORT
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
Rividium Inc. (RIVIDIUM INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/05/2021
Obligated Amount
$299.5k
20341221D00001 - HUMAN CAPITAL CONSULTING AND DATA ANALYTICS SUPPORT
IDC - 541612 Human Resources Consulting Services
Contractor
Rividium Inc. (RIVIDIUM INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/15/2021
Obligated Amount
$0k
20341221P00012 - PARKING FOR 1801 L STREET, NW, WASHINGTON, DC
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/24/2021
Obligated Amount
$115.3k
20341221P00005 - IT: EXTEND CAVALIER LOCAL TELEPHONE CONTRACT FOR FINCEN'S WASHINGTON, DC, VIENNA, VA AND KEARNEYSVILLE, WV LOCATION.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/19/2021
Obligated Amount
$48k
20341221P00004 - BANKING SUBSCRIPTION BVD BANKCHECK
Purchase Order - 519190 All Other Information Services
Contractor
LACUNA CLIENTSCOPE LIMITED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/21/2020
Obligated Amount
$40.5k

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Awarded Contracts within FinCEN Management Division

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