Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2032K826T00032 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACT, BUDGET, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/24/2026
Obligated Amount
$161.4k
2043FY26P00054 - FIRST CLASS MAIL: THE INTERNAL REVENUE SERVICE (IRS) NATIONAL DISTRIBUTION CENTER (NDC) REQUIRES A CONTRACTOR TO COLLECT OUTGOING MAIL TO PRESORT, MARK AND POST MAIL PIECES AND COMPLY WITH THE UNITED STATES POSTAL SERVICE (USPS)
Purchase Order - 561499 All Other Business Support Services
Contractor
QUICKSILVER MAILING SERVICES, LLC. (QUICKSILVER MAILING SERVICES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2026
Obligated Amount
$466.4k
2023H226P00253 - COURT REPORTER SERVICES - PERIOD OF PERFORMANCE 04/28/2026 - 05/26/2026
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
04/24/2026
Obligated Amount
$7.2k
2031ZA26P00054 - FITNESS CENTER EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
NESSO LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2026
Obligated Amount
$19.8k
2023H226P00249 - EXPERT WITNESS CASE LLC., THOMAS M. MCWILLIAMS, PARTNERSHIP REPRESENTATIVE, DOCKET NO. TL-14177-24
Purchase Order - 541199 All Other Legal Services
Contractor
RJH CONSULTANTS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/24/2026
Obligated Amount
$101.5k
20341226P00006 - HCAPTCHA ENTERPRISE AND PREMIUM SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTUITION MACHINES INC (INTUITION MACHINES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2026
Obligated Amount
$59.9k
2023H226P00248 - COURT REPORTER SERVICES - PERIOD OF PERFORMANCE 04/28/2026 - 05/07/2026
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
04/24/2026
Obligated Amount
$7k
2036X526K00061 - MFG APPROVED BSOLON- CARTRIDGES
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MBC PRODUCTS, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
04/23/2026
Obligated Amount
$380.00
2036X526K00062 - MFG APPROVED BSOLON- SEALS- ADDED TO LIST 3/11
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
04/23/2026
Obligated Amount
$428.00
20340926P00057 - THE BUREAU OF FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, IS ISSUING THIS SOLICITATION FOR THE RENEWAL OF ITS ROCKWELL TECHCONNECT HARDWARE & SOFTWARE SUPPORT FOR THE PHILADELPHIA FIELD SITE, AS DESCRIBED HEREIN.
Purchase Order - 541519 Other Computer Related Services
Contractor
KENDALL ELECTRIC, INC. (THE KENDALL GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2026
Obligated Amount
$18.8k
2043FY26P00040 - OPEX RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT. THIS CONTRACT FULLY FUNDS THE BASE YEAR. PERIOD OF PERFORMANCE: BASE YEAR: 05/01/2026 - 04/30/2027
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OPEX CORPORATION (OPEX CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/23/2026
Obligated Amount
$8.1k
2023H226P00243 - EXPERT WITNESS SERVICES FOR THE INTERNAL REVENUE SERVICE, CHIEF COUNSEL SECTION FOR THE LITIGATION OF REAL ESTATE VALUATION.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ADAMSON REAL ESTATE ADVISORS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/23/2026
Obligated Amount
$149.8k
2091JE26P00009 - USM-SF GENERATOR MAINTENANCE
Purchase Order - 221118 Other Electric Power Generation
Contractor
NORTH AMERICAN POWER & CONTROLS, INC
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
04/23/2026
Obligated Amount
$14.4k
2036X526K00053 - MFG APPROVED BSOLON- COINING/NUMI/PMD***ADDED 1/21
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
04/23/2026
Obligated Amount
$825.00
2031ZA26P00053 - INVENTORY ITEMS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/22/2026
Obligated Amount
$30.3k
2023H226P00229 - EXPERT WITNESS SERVICES FOR CHIEF COUNSEL. PERIOD OF PERFORMANCE IS FROM APRIL 24, 2026 TO APRIL 23, 2031.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/22/2026
Obligated Amount
$158.5k
2032K826T00036 - PERSONAL SERVICES CONTRACT FOR SUPPORT IN THE DEVELOPMENT OF FINANCIAL POLICIES, GOVERNMENTAL INFRASTRUCTURES, PRIVATE FINANCIAL INSTITUTIONS AND REHABILITATION OF FINANCIAL SECTORS WORLDWIDE / NEW AWARD
Definitive Contract - 928120 International Affairs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/22/2026
Obligated Amount
$65.8k
2091JE26P00016 - 3 PART SPLIT COLLARS FOR THE VALIDATION AND COMMISSIONING OF A NEWLY INSTALLED ACSYS ROTARY LASER AT THE SAN FRANCISCO MINT.
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
FBT INC
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
04/21/2026
Obligated Amount
$24.3k
2031JG26P00026 - 2026 DJT 24K GOLD PROOF COA'S
Purchase Order - 323111 Commercial Printing
Contractor
JP GRAPHICS, INC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/21/2026
Obligated Amount
$15.2k
2032H326C00011 - MAIN TREASURY CHILLER #3 MOTOR REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/21/2026
Obligated Amount
$160k

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