Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2023H226P00200 - EXPERT WITNESS SERVICES. EXPERT NEEDED TO TESTIFY IN TRIAL. PERIOD OF PERFORMANCE IS 03/12/2026 - 03/11/2031.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
PRITCHETT, BALL & WISE, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/12/2026
Obligated Amount
$36.9k
2023H226P00206 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A LITIGATION
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
03/12/2026
Obligated Amount
$2.5k
2023H226P00205 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH AN ORAL REPLY
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
03/12/2026
Obligated Amount
$300.00
2031JG26P00012 - DC CHARACTER ARTWORK
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
WARNER BROS. CONSUMER PRODUCTS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
03/11/2026
Obligated Amount
$30k
2082AA26P00018 - PURCHASE LABOR AND LICENSE FOR NEW SCALE TERMINALS FOR ALL SCALES IN COINING AND NUMISMATICS DIVISIONS.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
03/11/2026
Obligated Amount
$19.6k
2036X526P00009 - MONTHLY INSTRUMENTATION PREVENTATIVE MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APEX WATER AND PROCESS INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
03/10/2026
Obligated Amount
$80.9k
2032K826T00014 - PERSONAL SERVICES CONTRACT PROVIDING STRATEGIC AND TECHNICAL SUPPORT FOR THE DEVELOPMENT OF FINANCIAL POLICIES, GOVERNMENTAL INFRASTRUCTURES, PRIVATE FINANCIAL INSTITUTIONS FOR REHABILITATION OF FINANCIAL SECTORS WORLDWIDE / NEW AWARD
Definitive Contract - 928120 International Affairs
Contractor
GREGORY H FELDBERG
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
03/10/2026
Obligated Amount
$26.9k
2031ZA26D00006 - NICKEL "S" PELLETS
IDC - 331491 Nonferrous Metal
Contractor
NEW ENGLAND TRADING GLOBAL INC. (NEW ENGLAND TRADING GLOBAL INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/10/2026
Obligated Amount
$242.4k
20340926P00053 - NUTANIX EQUIPMENT, HARDWARE, SOFTWARE, LICENSES, AND MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/10/2026
Obligated Amount
$1.2M
2023H226P00191 - EXPERT WITNESS SERVICES REQUIRED FOR THE LITIGATION OF A CASE BY THE INTERNAL REVENUE SERVICE, CHIEF COUNSEL.
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
RUSSELL, DAVID T
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/10/2026
Obligated Amount
$200.6k
2023H226P00190 - EXPERT WITNESS SERVICES REQUIRED FOR THE LITIGATION OF A CASE BY THE INTERNAL REVENUE SERVICE, CHIEF COUNSEL.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
PRITCHETT, BALL & WISE, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/09/2026
Obligated Amount
$36.9k
20340926P00042 - ENTELLITRAK PERSONNEL SECURITY CMS SUBSCRIPTION AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
ROOT INSTANCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/06/2026
Obligated Amount
$60.2k
2082AA26P00014 - ZEISS CALIBRATION/MAINTENANCE SERVICES - CONTURA SN 731808532019
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
03/06/2026
Obligated Amount
$10k
2031JG26P00021 - MORGAN & PEACE DOLLAR COIN COA'S.
Purchase Order - 323111 Commercial Printing
Contractor
TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
03/05/2026
Obligated Amount
$23.6k
2023H226P00168 - COURT REPORTING SERVICES REQUESTED BY WAGE AND INVESTMENT DIVISION. PERIOD OF PERFORMANCE IS FROM MARCH 11, 2026 TO APRIL 13, 2026.
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
03/05/2026
Obligated Amount
$600.00
2082AA26K00083 - *** ON DEMAND *** VFD, ACH 580, 15 HP, 480V, ULH, ABB #ACH580-31-023A-4
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
C F M COMPANY
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
03/05/2026
Obligated Amount
$26.9k
2031ZA26P00031 - SPARE PARTS, MAP3910, MAP3911 AND MAP5552
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/05/2026
Obligated Amount
$125.3k
2023H226P00184 - SCANNER RELOCATION. PERIOD OF PERFORMANCE: 3/9/2026 - 4/8/2026
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
03/04/2026
Obligated Amount
$2.8k
2023H226P00194 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A PRE-TRIAL HEARING.
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
03/04/2026
Obligated Amount
$300.00
2031ZA26P00034 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/04/2026
Obligated Amount
$158k

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