TTB Field Operations Awarded Contracts | Federal Compass

TTB Field Operations Awarded Contracts

With the most comprehensive market intelligence platform,
we have TTB Field Operations contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
20341424P00026 - PRODUCT THAT ALLOWS TTB USERS TO SEARCH THE TTB COLA REGISTRY AND DOWNLOAD RESULTS.
Purchase Order - 513210 Software Publishers
Contractor
SOVOS COMPLIANCE, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/30/2024
Obligated Amount
$10k
20341424P00025 - CLARESYS CAMERA SYSTEM (BPATZ-HD CAMERA AND REQUIRED PERIPHERALS AND CORDS FOR OPERATION)
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
09/17/2024
Obligated Amount
$20.6k
20341424P00010 - AGILENT MAINTENANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Tevet LLC (TEVET LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/20/2024
Obligated Amount
$19k
20341424P00008 - THERMO IRMS MAINTENANCE SERVICE CONTRACT
Purchase Order - 541380 Testing Laboratories
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/06/2024
Obligated Amount
$24.6k
20341424P00007 - PERKIN ELMER MAINTENANCE SERVICE CONTRACT FOR ICPMS AND AA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/31/2024
Obligated Amount
$43.7k
20341424P00006 - ANTON PAAR PREVENTATIVE MAINTENANCE, ISO CALIBRATION AND CERTIFICATION, AND REPAIR SERVICE FOR DENSITY METER DMA 4500 M.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTON PAAR USA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/10/2024
Obligated Amount
$11k
20341423P00024 - SCIEX WORKSTATION AND LICENSE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/22/2023
Obligated Amount
$21.5k
20341422P00022 - ACFE CONF REGISTRATIONS
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/16/2022
Obligated Amount
$24.3k
20341421P00015 - LECO PEGASUS BT GC TOF MS SYSTEM FOR NLC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/12/2021
Obligated Amount
$179.3k
20341421P00010 - MAINTENANCE AND CALIBRATION SERVICE CONTRACT FOR ANTON PAAR LAB INSTRUMENTS LOCATED IN CA AND MD
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTON PAAR USA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/16/2020
Obligated Amount
$34.3k
20341421P00004 - IT: AUTOAUDIT FOR WINDOWS MAINTENANCE AND SUPPORT RENEWAL
Purchase Order - 519190 All Other Information Services
Contractor
THOMSON REUTERS (MARKETS) LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2020
Obligated Amount
$19.9k
20341421P00005 - I2 ANALYST NOTEBOOK CONCURRENT USER ANNUAL SW SUBSCRIPTION AND SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2020
Obligated Amount
$13.7k
20341420P00028 - NON LINEAR JUNCTION DETECTOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WORLD CLASS SOLUTIONS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/22/2020
Obligated Amount
$10.8k
20341420P00019 - PIN CAMERA SYSTEM FOR AGENTS
Purchase Order - 541519 Other Computer Related Services
Contractor
QED Enterprises, Inc. (QED ENTERPRISES INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/09/2020
Obligated Amount
$42.8k
20341420C00001 - ZIXGATEWAY CORPORATE EMAIL ENCRYPTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Doyon Limited (ARCTIC INFORMATION TECHNOLOGY, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/14/2020
Obligated Amount
$176.1k
20341420P00003 - IBM I2 ANALYST NOTEBOOK RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2019
Obligated Amount
$13.9k
20341419P00019 - ACFE CONFERENCE REGISTRATION 2019
Purchase Order - 813920 Professional Organizations
Contractor
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/29/2019
Obligated Amount
$18.5k
20341419P00001 - IBM I2 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
SJ Technologies, Inc. (SJ TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/01/2018
Obligated Amount
$13.5k
20341418P00042 - METROHM TITRIMETER FOR MD LAB
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/20/2018
Obligated Amount
$43.1k
20341418P00041 - NITROGEN GENERATOR FOR MD LAB
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2018
Obligated Amount
$27k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within TTB Field Operations

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today