Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2031ZA26P00016 - OIL1100 ISOSOLV LOW VOC WIPE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ECOLINK INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/17/2025
Obligated Amount
$54.5k
2023H226P00089 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION. 12/17/2025 TRACS0007771 APPROVED 12/09/2025
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/17/2025
Obligated Amount
$7.1k
2023H226P00091 - EXPERT WITNESS SERVICES REQUIRED FOR LITIGATION OF A CASE BY IRS, CHIEF COUNSEL.
Purchase Order - 541620 Environmental Consulting Services
Contractor
GAI CONSULTANTS, INC (G-A-I CONSULTANTS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/16/2025
Obligated Amount
$249.5k
20341126P00004 - TAX TALK TODAY
Purchase Order - 611430 Professional and Management Development Training
Contractor
TAX TALK TODAY, INC. (TAX TALK TODAY INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/16/2025
Obligated Amount
$19.6k
2023H226P00098 - COURT REPORTER SERVICES FOR 4 ORAL REPLIES. PERIOD OF PERFORMANCE IS 12/17/2025 - 01/17/2026.
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
12/16/2025
Obligated Amount
$1.2k
2043FY26D00002 - A MULTI-YEAR ROLL PAPER CONTRACT. THE CONTRACT INCLUDES A BASE YEAR AND FOUR (4) ONE-YEAR OPTION PERIODS. FUNDS ARE AVAILABLE FOR THE ORDERING OF ROLL PAPER. ANY ADDITIONAL GOVERNMENTAL OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVA
IDC - 322230 Stationery Product Manufacturing
Contractor
DATA-TRONIX INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/16/2025
Obligated Amount
$0.00
2043FY26P00027 - GRAPHIC DESIGN SERVICES TO SUPPORT THE TAXPAYER ADVOCATE SERVICE CREATING REPORTS TO CONGRESS
Purchase Order - 541430 Graphic Design Services
Contractor
TGD COMMUNICATIONS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/16/2025
Obligated Amount
$175.7k
20341226P00001 - ALL-BANKCHECK SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LACUNA SOLUTIONS US, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/15/2025
Obligated Amount
$24.7k
2043FY26P00022 - SOUTH CAROLINA DMV ONLINE DATABASE LOCATOR SERVICES REQUIRED TO VERIFY FINANCIAL POSITION, CORPORATE INFORMATION AND UNIFORM COMMERCIAL CODE DOCUMENTS OF TAXPAYERS AND THEIR ASSETS.
Purchase Order - 561499 All Other Business Support Services
Contractor
MOTOR VEHICLES, SOUTH CAROLINA DEPARTMENT OF (SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/15/2025
Obligated Amount
$2k
2031ZA26C00017 - UCAS3 AND GVCS (M8 SENSORS)
Definitive Contract - 334413 Semiconductor and Related Device Manufacturing
Contractor
AUTHENTIX, INC. (AUTHENTIX, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$1.4M
2023H226P00092 - INTERNAL REVENUE SERVICE - OFFICE OF CHIEF COUNSEL REQUEST COURT REPORTER SERVICE FOR VIRTUAL DEPOSITION ON DECEMBER 16 2025. PERIOD OF PERFORMANCE IS DECEMBER 16, 2025 THROUGH JANUARY 15, 2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/12/2025
Obligated Amount
$525.00
2032H826P00007 - THIS CONTRACT IS TO PROVIDE SOCIAL MEDIA ARCHIVING SERVICES IN THE FORM OF A SOFTWARE AS A SERVICE. THIS CONTRACT IS FOR A ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS.
Purchase Order - 513210 Software Publishers
Contractor
PAGEFREEZER SOFTWARE INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$4.5k
2023H226P00090 - A COURT REPORTER IS NEEDED TO TAKE TRANSCRIPTION FOR A DEPOSITION.
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
12/11/2025
Obligated Amount
$2.6k
2033H626D00002 - STEELCASE FURNITURE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/11/2025
Obligated Amount
$0.00
2043FY26P00021 - SOUTH DAKOTA SECRETARY OF STATE LOCATOR REPORTS SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
SECRETARY OF STATE, SOUTH DAKOTA
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/11/2025
Obligated Amount
$300.00
2032K826T00004 - 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
TERESA A COCHRAN
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
12/11/2025
Obligated Amount
$134.3k
20341226C00001 - PRINT PRODUCTION AND GRAPHIC ARTIST SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BLUE SKY INNOVATIVE SOLUTIONS LLC (BLUE SKY INNOVATIVE SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/11/2025
Obligated Amount
$634.7k
2043FY26P00007 - WAGE INFORMATION RECORDS FOR TAXPAYERS OPERATING, WORKING AND LIVING IN THE STATE OF ALABAMA.
Purchase Order - 921130 Public Finance Activities
Contractor
INDUSTRIAL RELATIONS, ALABAMA (ALABAMA DEPARTMENT OF WORKFORCE)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/10/2025
Obligated Amount
$900.00
2023H226P00029 - SCANNING SERVICES FOR CHIEF COUNSEL OFFICE LOCATED IN LOS ANGELES, CA FOR LARGE TAX TRIAL.
Purchase Order - 561410 Document Preparation Services
Contractor
SNM IMAGING LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2025
Obligated Amount
$55.5k
2031JG26D00002 - WEST POINT A&E
IDC - 541310 Architectural Services
Contractor
VERDANTAS LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
12/10/2025
Obligated Amount
$0.00

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Awarded Contracts within Treasury

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