TIGTA Office of Investigations Awarded Contracts - Veteran Owned

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

20341124P00028 - NOVATED AWARD 20341124P00021 - ST LOUIS ANTENNA SITE

Purchase Order - 531190 Lessors of Other Real Estate Property

Contractor: VB-S1 ASSETS, LLC
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 09/27/2024
Obligated Amount: $16.4k

20341124P00021 - ANTENNA SITE - ST. LOUIS

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: VERTICAL BRIDGE TOWERS IV, LLC
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 03/29/2024
Obligated Amount: $10.5k

20341124P00016 - RENEWAL OF ANTENNA SITE IN ST. LOUIS

Purchase Order - 531190 Lessors of Other Real Estate Property

Contractor: VERTICAL BRIDGE REAL ESTATE II, LLC
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 12/28/2023
Obligated Amount: $4.5k

20341124P00003 - FY24 RENEWAL OF TIGTA'S ANTENNA SITE LEASE IN JACKSONVILLE, FL

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: FIRST COAST TOWER GROUP
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 11/30/2023
Obligated Amount: $15k

20341124P00002 - NY CITY PARKING

Purchase Order - 812930 Parking Lots and Garages

Contractor: 375 HUD PARKING LLC
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 11/28/2023
Obligated Amount: $93.6k

20341121P00013 - OCULUS 4G KIT

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 08/11/2021
Obligated Amount: $42.3k

20341120P00018 - FY20 UFED PREMIUM

Purchase Order - 511210 Software Publishers

Contractor: Cellebrite Inc (CELLEBRITE INC.)
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 09/18/2020
Obligated Amount: $40.3k

20341119P00019 - DELL PRECISION TOWERS FOR FORENSIC LAB

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: FOSTER & FREEMAN USA INC.
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date: 09/12/2019
Obligated Amount: $33.7k

20341119P00008 - GOV VEHICLE PARKING