Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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20341026P00002 - BLOCKCHAIN ANALYSIS TOOL FOR THE BRANCH 2 CYBER INVESTIGATIONS AND DIGITAL FORENSICS GROUP
Purchase Order - 513210 Software Publishers
Contractor
TRM LABS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/20/2026
Obligated Amount
$25.7k
2032K826T00010 - OFFICE OF TECHNICAL ASSISTANCE PERSONAL SERVICES CONTRACT TO PROVIDE ASSISTANCE IN ANTI- MONEY LAUNDERING AND COMBATTING FINANCIAL TERRORISM IN DEVELOPING AND TRANSITIONING ECONOMIES. THE BASE AWARD ESTABLISHES THE CONTRACT.
Definitive Contract - 928120 International Affairs
Contractor
CHRISTINE M WONDRA
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
02/20/2026
Obligated Amount
$256.4k
2023H226P00173 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION.
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
02/19/2026
Obligated Amount
$1.3k
2031ZA26A00004 - "MONTHLY WORKFORCE REPORT " DCF PRESCRIPTION SAFETY EYEWEAR
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
KK0719 LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/19/2026
Obligated Amount
$0.00
2043FY26P00033 - THIS AWARD IS FOR PREVENTATIVE MAINTENANCE FOR FOUR HASLER FOLDER INSERTERS AND SIX HIGH-CAPACITY FEEDERS LOCATED AT THE NATIONAL DISTRIBUTION CENTER. THE PERIOD OF PERFORMANCE IS 02/27/2026 THROUGH 02/26/2027.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WALZ LABEL & MAILING SYSTEMS (T.F. WALZ, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/18/2026
Obligated Amount
$70.8k
2023H226P00112 - THE IRS REQUIRES THE SERVICES OF AN EXPERT WITNESS IN CONNECTION WITH LITIGATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/18/2026
Obligated Amount
$144.8k
2031ZA26P00029 - VENDOR MANAGED INVENTORY (VMI) AT WCF PAYMENT FOR OUTSTANDING INVOICES UNDER BPA CALL 2031ZA24F00527, BPA 2031ZA22A00061.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/18/2026
Obligated Amount
$11.2k
2023H226P00123 - COURT REPORTER SERVICES - PERIOD OF PERFORMANCE 02/19/2026 - 03/06/2026
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
02/17/2026
Obligated Amount
$2.5k
2032H326P00007 - ORDER FOR HOTEL AND ANCILLARY SERVICES FOR THE G20 FINANCE TRACK FINANCE MINISTERS AND CENTRAL BANK GOVERNORS MEETING AUGUST 27-SEPTEMBER 3, 2026 AT THE OMNI GROVE PARK INN & SPA, ASHEVILLE, NC.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS CORPORATION
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
02/17/2026
Obligated Amount
$1M
2031ZA26P00028 - CTIP-III COMPRESSOR MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KAESER COMPRESSORS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/13/2026
Obligated Amount
$6.8k
20341426P00006 - ANTON PAAR MAINTENANCE SERVICE AND ISO CALIBRATION FOR LAB EQUIPMENT LOCATED IN BELTSVILLE, MD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANTON PAAR USA, INC. (ANTON PAAR USA, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/13/2026
Obligated Amount
$33.2k
205AE926C00010 - CONTACT CENTER SOFTWARE AND SOLUTIONS (CCISS) SUPPORT SERVICES FOR A 6-MONTH BRIDGE CONTRACT.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/13/2026
Obligated Amount
$6M
2023H226P00172 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
THE MCENERY COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/12/2026
Obligated Amount
$103.8k
2032K826T00007 - 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
RANDOLPH, DANA (RANDOLPH DANA)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
02/12/2026
Obligated Amount
$181.2k
2023H226P00161 - ARBITRATION SERVICES REQUESTED BY HUMAN CAPITAL OFFICE FOR ARBITRATION HEARING. PERIOD OF PERFORMANCE FROM FEBRUARY 13, 2026 TO DECEMBER 15, 2026.
Purchase Order - 541110 Offices of Lawyers
Contractor
JOYCE M KLEIN
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/12/2026
Obligated Amount
$0.00
2043FY26P00032 - COURT REPORTER TRANSCRIPT AND DELIVERY. POP 2/11/26-4/11/26
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
M G B REPORTING INCORPORATED (MGB REPORTING, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/11/2026
Obligated Amount
$546.00
2023H226P00139 - EXPERT WITINESS CASE
Purchase Order - 541199 All Other Legal Services
Contractor
GROFF ENGINEERING & CONSULTING PLLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/10/2026
Obligated Amount
$109k
2036X526K00032 - BSOLON- COINING- LONG LEAD TIMES CUSTOM ITEM- ADDED TO LIST 12/11
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Seco/Warwick Corporation (SECO/WARWICK CORPORATION)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
02/10/2026
Obligated Amount
$12.2k
2091JE26K00006 - SPLIT COLLARS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FBT INC
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
02/10/2026
Obligated Amount
$87.6k
2023H226P00155 - ARBITRATOR SERVICES - PERIOD OF PERFORMANCE 06/18/2026 - 12/18/2026. - TRACS0008328 APPROVED 01/20/2026
Purchase Order - 541110 Offices of Lawyers
Contractor
GORDON, PAUL (GORDON PAUL)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/10/2026
Obligated Amount
$7.7k

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