Internal Revenue Service Awarded Contracts | Federal Compass

Internal Revenue Service Awarded Contracts

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2043FY26P00022 - SOUTH CAROLINA DMV ONLINE DATABASE LOCATOR SERVICES REQUIRED TO VERIFY FINANCIAL POSITION, CORPORATE INFORMATION AND UNIFORM COMMERCIAL CODE DOCUMENTS OF TAXPAYERS AND THEIR ASSETS.
Purchase Order - 561499 All Other Business Support Services
Contractor
MOTOR VEHICLES, SOUTH CAROLINA DEPARTMENT OF (SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/15/2025
Obligated Amount
$2k
2023H226P00092 - INTERNAL REVENUE SERVICE - OFFICE OF CHIEF COUNSEL REQUEST COURT REPORTER SERVICE FOR VIRTUAL DEPOSITION ON DECEMBER 16 2025. PERIOD OF PERFORMANCE IS DECEMBER 16, 2025 THROUGH JANUARY 15, 2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/12/2025
Obligated Amount
$525.00
2032H826P00007 - THIS CONTRACT IS TO PROVIDE SOCIAL MEDIA ARCHIVING SERVICES IN THE FORM OF A SOFTWARE AS A SERVICE. THIS CONTRACT IS FOR A ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS.
Purchase Order - 513210 Software Publishers
Contractor
PAGEFREEZER SOFTWARE INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$4.5k
2023H226P00090 - A COURT REPORTER IS NEEDED TO TAKE TRANSCRIPTION FOR A DEPOSITION.
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
12/11/2025
Obligated Amount
$2.6k
2043FY26P00007 - WAGE INFORMATION RECORDS FOR TAXPAYERS OPERATING, WORKING AND LIVING IN THE STATE OF ALABAMA.
Purchase Order - 921130 Public Finance Activities
Contractor
INDUSTRIAL RELATIONS, ALABAMA (ALABAMA DEPARTMENT OF WORKFORCE)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/10/2025
Obligated Amount
$0.00
2023H226P00029 - SCANNING SERVICES FOR CHIEF COUNSEL OFFICE LOCATED IN LOS ANGELES, CA FOR LARGE TAX TRIAL.
Purchase Order - 561410 Document Preparation Services
Contractor
SNM IMAGING LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2025
Obligated Amount
$55.5k
2023H226P00084 - REMOTE COURT REPORTING SERVICES FOR SMALL BUSINESS/SELF-EMPLOYED DIVISION- ORAL REPLY ON DECEMBER 10, 2025. PERIOD OF PERFORMANCE IS FROM DECEMBER 10, 2025 THROUGH JANUARY 12, 2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/05/2025
Obligated Amount
$425.00
2091JB26P00002 - INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION PURCHASING COURT REPORTER SERVICES TO ATTEND AND TRANSCRIBE A TRANSCRIPTION TELEPHONIC ORAL REPLY ON DECEMBER 15, 2025
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
12/05/2025
Obligated Amount
$300.00
2032H526P00002 - THE VENDOR SHALL PROVIDE 200 PARKING SPACES AVAILABLE MONDAY THROUGH FRIDAY, FROM 6:00 A.M. TO 1:00 A.M., TO ACCOMMODATE ALL WORK SCHEDULES FOR THE INTERNAL REVENUE SERVICE (IRS) OFFICES LOCATED AT 7 TABONUCO STREET, GUAYNABO, PR 00966
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CAPARRA HILLS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/04/2025
Obligated Amount
$58.1k
2043FY26P00019 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE AUDIO VISUAL (A/V) SERVICES FOR THE ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE ON 12/8-12/11 AT THE WESTIN ALEXANDRIA OLD TOWN HOTEL. TRACS#0007660 APPROVED ON
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECIRUAM LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/04/2025
Obligated Amount
$43.1k
2023H226P00085 - THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) TECH CARE ESSENTIAL WITH DEFECTIVE MEDIA RETENTION (DMR) WARRANTY SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/01/2025
Obligated Amount
$61k
2032H826C00004 - CUSTODIAL AND PEST CONTROL SERVICES, OGDEN, UTAH
Definitive Contract - 561720 Janitorial Services
Contractor
ENABLE INDUSTRIES INCORPORATED (ENABLEUTAH)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/28/2025
Obligated Amount
$351.3k
2023H226P00082 - COURT REPORTER REQUEST FOR IN-PERSON INTERVIEW IN ATLANTA, GA.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/28/2025
Obligated Amount
$755.00
2023H226P00080 - SCANNER RELOCATION. PERIOD OF PERFORMANCE: 11/24/2025 - 12/24/2025
Purchase Order - 541519 Other Computer Related Services
Contractor
EDAC SYSTEMS, INC. (EDAC SYSTEMS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/24/2025
Obligated Amount
$6.1k
2023H226P00031 - ANTENNA SERVICES FOR ATLANTA FIELD OFFICE FOR 6 MONTH BASE, 6 MONTH OPTION FOR A PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MACON-BIBB COUNTY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/21/2025
Obligated Amount
$0.00
2043FY26P00018 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/21/2025
Obligated Amount
$300.00
205AE926P00004 - THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE UNISYS MAINFRAME WITH ERROR RESOLUTION SYSTEM TO CONSOLIDATE AND REPLACE LEGACY ERROR RESOLUTION SYSTEM AND GENERALIZED UNPOSTABLE FRAMEWORK SYSTEMS.
Purchase Order - 541512 Computer Systems Design Services
Contractor
S2 TECHNOVATIONS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2025
Obligated Amount
$3.8M
2032H826P00005 - TRITEK WARRANTIES, ON-SITE MAINTENANCE, PROJECT MANAGEMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRITEK TECHNOLOGIES INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/18/2025
Obligated Amount
$2.9M
205AE926C00006 - DEVELOPMENT, INFRASTRUCTURE, SECURITY, AND MODERNIZATION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2025
Obligated Amount
$4.7M
2032H826P00006 - 2026 NATURAL GAS DELIVERY SERVICES FOR IRS BROOKHAVEN 1040 WAVERLY AVENUE, HOLTSVILLE NY 11742
Purchase Order - 221210 Natural Gas Distribution
Contractor
KEYSPAN GAS EAST CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/13/2025
Obligated Amount
$50k

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Awarded Contracts within Internal Revenue Service

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