Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 111,767
2023H222P00022 - FY 22 WATER SERVICES FOR BROOKHAVEN CAMPUS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SUFFOLK COUNTY WATER AUTHORITY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
20340922P00017 - SYMANTEC ENDPOINT PROTECTION SOFTWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$146.2k
2031ZA22P00002 - STORM WATER
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/01/2021
Obligated Amount
$0k
20340922P00009 - WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
INSOURCE SOFTWARE SOLUTIONS INCORPORATED (INSOURCE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$103.4k
2036X522C00001 - OCCUPATIONAL PHYSICIAN SERVICES (USM-PH)
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LUIGI CIANCI MD
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
10/01/2021
Obligated Amount
$307.8k
2082AA22C00001 - PROVIDE PHYSICIAN AND NURSE SERVICES FOR USM-DN
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ANNASHAE CORPORATION
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/01/2021
Obligated Amount
$722.7k
2033H622P00005 - BUILDING, JANITORIAL, AND OTHER RELATED INSPECTION AND MAINTENANCE SERVICES FY22
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
HPI/GSA-1H, L.P.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$97.2k
20340922P00003 - CYBERFEDS SUBSCRIPTIONS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$40.1k
20341122P00001 - FY22 NY EZPASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$25.6k
20340922P00018 - ORACLE DATABASE SOFTWARE SUPPORT AND MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$364.8k
2023H222P00013 - MAINTENANCE FOR LEKTRIEVERS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH EAST SYSTEMS GROUP INC (NORTH EAST SYSTEMS GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
2091JE22P00006 - LANDSCAPING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
ALLBAY LANDSCAPING INC (ALLBAY LANDSCAPING, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
10/01/2021
Obligated Amount
$61.4k
2031JW22A00001 - COMPENSATION AND BENEFITS
BPA - 541612 Human Resources Consulting Services
Contractor
KENNEDY & RAND CONSULTING, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/01/2021
Obligated Amount
$0k
2031ZA22A00001 - PRESCRIPTION SAFETY GLASSES FOR DCF
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
HI TECH OPTICAL INC (HI-TECH OPTICAL, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/01/2021
Obligated Amount
$0k
20340922P00008 - SOLIDWORKS SOFTWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$59.8k
2082AA22P00004 - SAFETY KLEEN PARTS WASHER TANK PREVENTIVE MAINTENANCE AND SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Clean Harbors, Inc (SAFETY-KLEEN SYSTEMS, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/01/2021
Obligated Amount
$17.7k
20340922P00010 - WINZIP ENTERPRISE LICENSES AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$5.5k
20341422P00002 - I2 ANALYST NOTEBOOK LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
ESSNOVA SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$14k
2033H622P00003 - KANSAS CITY WATER AND SEWAGE UTILITY SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
KANSAS CITY CITY OF (KANSAS CITY, MISSOURI, CITY OF)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$16k
20340922P00024 - MICRO FOCUS QUALITY CENTER, LOADRUNNER, AND UFT MAINTENANCE AND SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$108.2k

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