Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2023H225P00194 - EXPERT WITNESS SERVICES - SYNDICATED CONSERVATION EASEMENT FOR INTERNAL REVENUE SERVICE CHIEF COUNSEL. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DESCRIPTION OF THE REQUIREMENT. APPROVED ON 4/15/2025.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GRACE & SONS APPRAISAL SERVICE, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2025
Obligated Amount
$105.6k
GS35F281DA - CONTENT MANAGEMENT SYSTEM (CMS) BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/25/2025
Obligated Amount
$0.00
2043FY25P00259 - THE CONTRACTOR SHALL MANUFACTURE AND DELIVER 2268 ROLLS THAT ARE 17 INCHES WIDE, 50 INCHES DIAMETER OF 20 LB. BOND PAPER WITH 30 PERCENT POST-CONSUMER WASTE.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/25/2025
Obligated Amount
$2.4M
2043FY25P00202 - COURT REPORTER SERVICES FOR ORAL REPLY CASE # 2024-20613 ON APRIL 29, 2025. COURT REPORTER WILL TAKE TRANSCRIPTION O THE ORAL REPLY HEARING AND PROVIDE ONE ELECTRONIC COPY VIA EMAIL TO THE IRS.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2025
Obligated Amount
$600.00
2033H625P00018 - RADIO REPEATER AT THE PHILADELPHIA LOCATION
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
R.F. DESIGN & INTEGRATION INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2025
Obligated Amount
$32.2k
20340925P00069 - ROCKWELL TECHCONNECT HARDWARE & SOFTWARE SUPPORT FOR THE PHILIDELPHIA FIELD SITE.
Purchase Order - 541330 Engineering Services
Contractor
KENDALL ELECTRIC, INC. (THE KENDALL GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2025
Obligated Amount
$16.6k
20340925P00064 - WORDPRESS 3-SITE TOOLSET SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2025
Obligated Amount
$165.37
2031ZA25C00270 - WCF MICROWAVE INTRUSION DETECTION UPGRADE
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2025
Obligated Amount
$529.9k
2043FY25P00206 - COURT REPORTER SERVICES FOR ORAL REPLY CASE # 2024-16184 ON APRIL 28, 2025. COURT REPORTER WILL TAKE TRANSCRIPTION OF THE ORAL REPLY HEARING AND PROVIDE ONE ELECTRONIC COPY VIA EMAIL TO THE IRS.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2025
Obligated Amount
$850.00
2082AA25K00232 - CLEANER, DM 2009, SATURATED CITRIC FORMULA, 50% CONCENTRATE (NEW) MUST BE PALLETIZED.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMICAL VENTURES INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
04/23/2025
Obligated Amount
$38.9k
20341425P00013 - RENEWAL OF INTERNET/BROADBAND SERVICES AT 1310 G STREET NORTHWEST, WASHINGTON, DC FOR THE ALCOHOL AND TOBACCO TAX AND TRADE BUREAU'S SURVEILLANCE ROOM TO SUPPORT CRIMINAL ENFORCEMENT SURVEILLANCE FOOTAGE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/23/2025
Obligated Amount
$3.7k
47PH0625C0002 - MANAGEMENT AND INSPECTION SERVICES INTERNAL REVENUE SERVICE SOUTHWEST SERVICE CENTER 3651 SOUTH IH-35, AUSTIN, TEXAS 78741
Definitive Contract - 541310 Architectural Services
Contractor
Cushing Terrell (CTA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/23/2025
Obligated Amount
$148.3k
2023H225C00043 - EXPERT WITNESS SERVICES - INTERNATIONAL ECONOMICS IRS80 - APPROVAL DATE 4/3/2025
Definitive Contract - 541618 Other Management Consulting Services
Contractor
CORNERSTONE RESEARCH, INC. (CORNERSTONE RESEARCH INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/22/2025
Obligated Amount
$2.3M
20340925P00065 - DELL SERVER MAINTENANCE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/18/2025
Obligated Amount
$1.2k
2031JW25P00011 - BANK DIRECTOR- WORKSHOP - NASHVILLE, TN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT TRS MRP, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/18/2025
Obligated Amount
$24k
2023H225C00053 - APPROVAL DATE - 4/15/2025. EXPERT WITNESS SERVICES NEEDED TO DETERMINE WHETHER THE VALUE OF THE LAND AND PROPOSED SOLAR ENERGY FARM ALIGNS WITH PETITIONER'S REPORTED VALUE FOR INTERNAL REVENUE SERVICE SPECIAL OPERATIONS, CHIEF COUNSEL.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEPISOLAR, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/18/2025
Obligated Amount
$137.8k
2023H225P00233 - EXPERT WITNESS SERVICES: CONSERVATION EASEMENT
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
DRIGGERS COMMERCIAL GROUP, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/17/2025
Obligated Amount
$32.1k
2023H225C00044 - EXPERT WITNESS SERVICES - TRANSFER PRICING. IRS332 - 5000209326 APPROVED 4/4/2025
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BATES WHITE, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/17/2025
Obligated Amount
$2.1M
2031ZA25P00236 - PREVENTATIVE MAINTENANCE AND CALIBRATION FOR PAPER TESTING EQUIPMENT AT ECF ONLY
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TESTING MACHINES, INC. (INDUSTRIAL PHYSICS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2025
Obligated Amount
$2.7k
2023H225P00212 - IRS90 - DATE OF APPROVAL 4/17/2025 - DRONE SERVICES - THE EXPERT WILL PROVIDE AN OPINION ABOUT THE VISUAL PRESENTATION OF THE REAL PROPERTY FOR INTERNAL REVENUE SERVICE, SPECIAL OPERATIONS, CHIEF COUNSEL.
Purchase Order - 541922 Commercial Photography
Contractor
THE GEORGIA DRONE, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/17/2025
Obligated Amount
$2.6k

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