TIGTA Office of Investigations Awarded Contracts | Federal Compass

TIGTA Office of Investigations Awarded Contracts

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20341126P00003 - TACTICAL LOCKBOX WITH KEY AND COMBINATION LOCK
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BESTOP TUFFY, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/27/2026
Obligated Amount
$54.9k
20341126P00005 - NEW YORK CITY SECURE PARKING SPACE RENTALS
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
12/19/2025
Obligated Amount
$48k
20341126P00002 - NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITIBANK, N.A.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/09/2025
Obligated Amount
$25k
20341125P00014 - VSC9000 VIDEO SPECTRAL COMPARATOR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FOSTER & FREEMAN USA INC. (FOSTER & FREEMAN USA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/15/2025
Obligated Amount
$120.9k
20341125P00013 - NEW YORK ANTENNA SITE REMOVAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ANS ADVANCED NETWORK SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/02/2025
Obligated Amount
$35.6k
20341125P00002 - ANTENNA SITE IN DALLAS, TX AT PRESTON TOWERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRESTON TOWER CONDOMINIUM ASSOCIATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/31/2024
Obligated Amount
$18k
20341125P00008 - ANTENNA SITE IN DETROIT, MI
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ATC MANAGED SITES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/31/2024
Obligated Amount
$14.2k
20341125P00007 - ANTENNA SITE DENVER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SBA STRUCTURES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/30/2024
Obligated Amount
$5.8k
20341125P00004 - FY25 MD EZ-PASS RENEWAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITIBANK, N.A.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/30/2024
Obligated Amount
$12k
20341125P00012 - NY EZPASS TOLL SERVICE RENEWAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITIBANK, N.A.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/27/2024
Obligated Amount
$25.5k
20341125P00010 - ANTENNA SITE SAN ANTONIO, TX
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FWI CT TX 101, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/27/2024
Obligated Amount
$6k
20341125P00009 - BALTIMORE, MD ANTENNA SITE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BROADCAST SERVICES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/26/2024
Obligated Amount
$4.5k
20341125P00011 - MINEOLA, NY ANTENNA SITE RENEWAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SBA TOWERS XI, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/26/2024
Obligated Amount
$33.2k
20341125P00001 - TIGTA ANTENNA SITE LEASE IN BRUNSWICK, GA.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/26/2024
Obligated Amount
$4.9k
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
$44.4k
20341124P00029 - OCULUS NXT GEN WIFI 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
09/20/2024
Obligated Amount
$23.8k
20341124P00026 - NARCAN NASAL SPRAY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GLOBAL SUPPLY EXCHANGE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/12/2024
Obligated Amount
$14k
20341124P00024 - REPLACEMENT AWARD FOR ANTENNA SITE IN NY
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
UNIVISION OF NEW JERSEY INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/16/2024
Obligated Amount
$25.9k
20341124P00023 - FORENSIC DOCUMENT EXAMINER/LAB ANALYST
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KATHLEEN STORER
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/13/2024
Obligated Amount
$123.5k
20341124P00022 - FY24 NALOXONE HCL NASAL SPRAY, 4MG, 2PK
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC. (MOUNTAINSIDE MEDICAL EQUIPMENT INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/23/2024
Obligated Amount
$0.00

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