Small Business Self Employed Division Awarded Contracts | Federal Compass

Small Business Self Employed Division Awarded Contracts

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2043FY25P00111 - COURT REPORTER SERVICES WITH TRANSCRIPT DELIVERY 01/08/25
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/19/2024
Obligated Amount
$630.00
2043FY25P00112 - 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
Effective date
12/18/2024
Obligated Amount
$425.00
2043FY25P00083 - COURT REPORTER SERVICES (IN-PERSON) IS BEING REQUESTED FOR AN ORAL REPLY HEARING. DATES AND TIMES: THURSDAY, 02/13/2025: 9:00AM MST - 4:00PM MST FRIDAY, 02/14/2025: 9:00AM MST - 4:00PM MST LOCATION: 1818 E. SOUTHERN AVE., SUITE 15 MESA, AZ 85
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/05/2024
Obligated Amount
$4.5k
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
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
2043FY25P00042 - COURT REPORTER SERVICES FOR 10/28/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/24/2024
Obligated Amount
$970.00
2043FY25P00036 - COURT REPORTING SERVICES ON 10/22/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/17/2024
Obligated Amount
$405.00
2043FY25P00034 - COURT REPORTER SERVICES - DEPOSITION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/16/2024
Obligated Amount
$385.00
2023H225P00015 - LEKTRIEVER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTH EAST SYSTEMS GROUP INC (NORTH EAST SYSTEMS GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/15/2024
Obligated Amount
$600.00
2023H225P00020 - STATE DATABASE ACCESS
Purchase Order - 524127 Direct Title Insurance Carriers
Contractor
INDIANA OFFICE OF TECHNOLOGY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/04/2024
Obligated Amount
$2k
2023H225P00019 - RENEWAL OF 2043FY-24-P-00006
Purchase Order - 541519 Other Computer Related Services
Contractor
TYLER TECHNOLOGIES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/04/2024
Obligated Amount
$3k
2023H225P00002 - ONLINE DATA SERVICE
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
LABOR AND INDUSTRIAL RELATIONS, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/04/2024
Obligated Amount
$750.00
2023H225P00001 - ONLINE DATABASE
Purchase Order - 561990 All Other Support Services
Contractor
WORKFORCE DEVELOPMENT, WISCONSIN DEPARTMENT OF
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/04/2024
Obligated Amount
$1.9k
2023H225P00018 - STATE DATABASE ACCESS
Purchase Order - 541519 Other Computer Related Services
Contractor
STATE OF WYOMING OCIO
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/04/2024
Obligated Amount
$0.00
2023H225P00009 - DMV RECORDS
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
SAFETY, NEW HAMPSHIRE DEPARTMENT OF (NEW HAMPSHIRE DEPARTMENT OF SAFETY)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/04/2024
Obligated Amount
$500.00
2023H225P00004 - RENEWAL OF 2043FY-24-P-00009 FOR LABOR, ALABAMA DEPARTMENT
Purchase Order - 921190 Other General Government Support
Contractor
INDUSTRIAL RELATIONS, ALABAMA (ALABAMA DEPARTMENT OF LABOR)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$900.00
2023H225P00014 - EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT
Purchase Order - 921190 Other General Government Support
Contractor
LABOR, CONNECTICUT DEPARTMENT OF (CONNETICUT DEPARTMENT OF LABOR)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$700.00
2023H225P00016 - LEKTRIEVER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTH EAST SYSTEMS GROUP INC (NORTH EAST SYSTEMS GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$4.3k
2023H225P00005 - WAYNE COUNTY ONLINE SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
WAYNE, CHARTER COUNTY OF (COUNTY OF WAYNE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/02/2024
Obligated Amount
$600.00

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