Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 114,404
2023H422P00028 - BALANCE FOR USM-WP LAB
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER TELEDO (METTLER-TOLEDO, LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
07/29/2022
Obligated Amount
$6.1k
2082AA22P00091 - REPAIR ANCIENT ELEVATOR DRIVE FOR ELEVATOR #2 TO KEEP IT RUNNING UNTIL IT IS REPLACED
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
DENVER MAGNETIC INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
07/29/2022
Obligated Amount
$19.2k
20340922P00125 - SCIENCELOGIC SL-1 ENTERPRISE MONITORING SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$285.1k
2031ZA22C00358 - DISTINCTIVE BOND TEST PAPER
Definitive Contract - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/29/2022
Obligated Amount
$906.2k
20341222P00010 - 3RD FLOOR BUILDOUT SECURITY SYSTEM SUPPLIES AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$293.5k
2031ZA22P00738 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/29/2022
Obligated Amount
$7.3k
2091JB22C00016 - EXPERT WITNESS SERVICES CYBRME-C
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SRK CONSULTING (U.S.), INC. (SRK CONSULTING (US) INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/29/2022
Obligated Amount
$239.1k
2023H222P00505 - EXPERT WITNESS SERVICES LAND VALUATION
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
SELLERS REALTY CO LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/29/2022
Obligated Amount
$56.1k
2043FY22P00216 - HIRSCH SECURITY SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MERIDIAN SECURITY SYSTEM INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/29/2022
Obligated Amount
$34.9k
2043FY22P00176 - WI-FI INSTALLATION FOR TRAINING STAFF
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DECO DATA GROUP LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/29/2022
Obligated Amount
$21k
2032H522C00042 - CO-LOCATION, HARDWARE AND DATA FEED SERVICES
Definitive Contract - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WATCH MY NET INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/29/2022
Obligated Amount
$161.3k
2091JB22P00341 - EXPERT WITNESS SERVICES CRBYME-C
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BARBER & MANN, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/29/2022
Obligated Amount
$99.1k
2082AA22K00932 - CHAIN SETS
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
R F S INCORPORATED (RFS INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
07/29/2022
Obligated Amount
$26.6k
2082AA22K00925 - MAXIMO RESTOCK SUPPLY ITEMS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MBC PRODUCTS, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
07/29/2022
Obligated Amount
$6.4k
205AE922P00222 - ARBITRATOR SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
HILL, MICHAEL
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/29/2022
Obligated Amount
$3.1k
2082AA22P00090 - PURCHASE FEED FINGER MATERIAL
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
PORT PLASTICS, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
07/28/2022
Obligated Amount
$20.1k
2032H822D00008 - ADMINISTRATION OF THE IRS' CHILD CARE SUBSIDY PROGRAM
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION FEDERAL CONSULTING, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/28/2022
Obligated Amount
$3.8M
2036X522K00494 - BEARING, COIN ASSEMBLY AND POWER SUPPLY
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
APO INTERNATIONAL INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
07/28/2022
Obligated Amount
$10.2k
2031ZA22P00740 - VIDEO SPECTRAL COMPARATOR (VSC)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FOSTER & FREEMAN USA INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/28/2022
Obligated Amount
$198.2k
2031ZA22P00730 - POTENTIOMETER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
VERMA, WIKKI (WINE COUNTRY COMMERCE LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/28/2022
Obligated Amount
$24.8k

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