Internal Revenue Service Awarded Contracts | Federal Compass

Internal Revenue Service Awarded Contracts

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2023H225P00062 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GILL REAL ESTATE ADVISORY, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/20/2024
Obligated Amount
$122.1k
2043FY25P00081 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/20/2024
Obligated Amount
$630.00
2043FY25P00078 - COURT REPORTER SERVICES IN-PERSON IS BEING REQUESTED FOR AN ORAL REPLY HEARING. DATES AND TIMES: THURSDAY, 12/05/2024: 11:00AM EST - 12:00PM EST LOCATION: 4905 KOGER BLVD GREENSBORO, NC 27407-2734 IRS POC: WANDA GRIFFIN 202-420-8393 IRS IS REQ
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/20/2024
Obligated Amount
$1.2k
47PM0325C0002 - THE CONTRACTOR SHALL PROVIDE A REPLACEMENT SYSTEM AND/OR EQUIPMENT THAT COMPLIES WITH GSA P100 BASELINE EFFICIENCY PERFORMANCE LEVELS FOR THE NEW DRINKING WATER BOTTLE FILLING STATION, AT THE IRS NCFB LOCATED AT 5000 ELLIN ROAD, LANHAM, MD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITAL COLORS LLC (CAPITAL COLORS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/20/2024
Obligated Amount
$905.3k
2023H225C00006 - EXPERT WITNESS SERVICES
Definitive Contract - 531320 Offices of Real Estate Appraisers
Contractor
STAGG RESOURCE CONSULTANTS (STAGG RESOURCE CONSULTANTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2024
Obligated Amount
$200.7k
2023H225P00047 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ROCK & ASSOCIATES
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2024
Obligated Amount
$55.5k
2043FY25P00080 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/19/2024
Obligated Amount
$742.50
2032H825P00006 - NATURAL GAS TRANSPORTATION: GAS SERVICES
Purchase Order - 221210 Natural Gas Distribution
Contractor
KEYSPAN GAS EAST CORPORATION (KEYSPAN GAS EAST CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$25k
2023H225P00060 - 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
11/15/2024
Obligated Amount
$2.5k
2043FY25P00074 - VIRTUAL COURT REPORTER SERVICES - ORAL REPLY DATE: NOVEMBER 20, 2024 TIME: 10:00 A.M. TO 11:00 A.M. - MOUNTAIN
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2024
Obligated Amount
$537.50
205AE925P00009 - COPY PAPER FOR BUSINESS REPORTS - 3 LOCATIONS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/15/2024
Obligated Amount
$230.4k
205AE925P00010 - COURT REPORTER SERVICES, 1 ELECTRONIC/PDF COPY OF THE TRANSCRIPT IN ORAL REPLY TO BE CONDUCTED NOVEMBER 26, 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
11/15/2024
Obligated Amount
$300.00
2023H225P00051 - EXPERT WITNESS SERVICES CYRBYME-C
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GROFF ENGINEERING & CONSULTING PLLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2024
Obligated Amount
$173.1k
2023H225P00046 - EXPERT WITNESS SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
CHRISTENSEN LAURITS R ASSOCIATES (LAURITS R. CHRISTENSEN ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2024
Obligated Amount
$65k
2043FY25P00075 - COURT REPORTER SERVICES FOR 11/26/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/14/2024
Obligated Amount
$750.00
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
2023H225P00055 - COURT REPORTER SERVICES
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
11/14/2024
Obligated Amount
$1.5k
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
2043FY25P00069 - COURT REPORTER SERVICES 11/21/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/13/2024
Obligated Amount
$300.00
2023H225P00056 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BIEBER CONSULTING, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/13/2024
Obligated Amount
$75.3k

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