Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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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
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
$0.00
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
2031ZA26P00001 - SPARE PART
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/10/2025
Obligated Amount
$128k
20341126P00002 - NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/09/2025
Obligated Amount
$25k
20341226P00004 - ELLIPTIC INVESTIGATOR SOFTWARE SUBSCRIPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ELLIPTIC INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/09/2025
Obligated Amount
$18.7k
2032K826T00005 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACTING, BUDGETING, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
LINDA J ISHIKAWA (ISHIKAWA LINDA J)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
12/09/2025
Obligated Amount
$179.3k
2031ZA26P00012 - SPARE PARTS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/08/2025
Obligated Amount
$21.6k
2031JW26C00004 - SERVICES TO UNDERWRITE AND ADMINISTER GROUP LIFE INSURANCE FOR OCC'S ACTIVE AND RETIRED EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS, AS WELL AS THE ACTIVE EMPLOYEES AND ELIGIBLE DEPENDENTS OF THE OFR.
Definitive Contract - 524113 Direct Life Insurance Carriers
Contractor
METROPOLITAN LIFE INSURANCE COMPANY (INC) (METROPOLITAN LIFE INSURANCE CO)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/08/2025
Obligated Amount
$5.1M
2023H226P00084 - REMOTE COURT REPORTING SERVICES FOR SMALL BUSINESS/SELF-EMPLOYED DIVISION- ORAL REPLY ON DECEMBER 10, 2025. PERIOD OF PERFORMANCE IS FROM DECEMBER 10, 2025 THROUGH JANUARY 12, 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
12/05/2025
Obligated Amount
$425.00
2091JB26P00002 - INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION PURCHASING COURT REPORTER SERVICES TO ATTEND AND TRANSCRIBE A TRANSCRIPTION TELEPHONIC ORAL REPLY ON DECEMBER 15, 2025
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
12/05/2025
Obligated Amount
$300.00
2031ZA26P00013 - WATERLESS TOWELS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DISTRICT SAFETY PRODUCTS, INC. (DISTRICT SAFETY PRODUCTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/05/2025
Obligated Amount
$15.5k
2032H526P00002 - THE VENDOR SHALL PROVIDE 200 PARKING SPACES AVAILABLE MONDAY THROUGH FRIDAY, FROM 6:00 A.M. TO 1:00 A.M., TO ACCOMMODATE ALL WORK SCHEDULES FOR THE INTERNAL REVENUE SERVICE (IRS) OFFICES LOCATED AT 7 TABONUCO STREET, GUAYNABO, PR 00966
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CAPARRA HILLS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/04/2025
Obligated Amount
$58.1k
2043FY26P00019 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE AUDIO VISUAL (A/V) SERVICES FOR THE ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE ON 12/8-12/11 AT THE WESTIN ALEXANDRIA OLD TOWN HOTEL. TRACS#0007660 APPROVED ON
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECIRUAM LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/04/2025
Obligated Amount
$43.1k
2032K826T00003 - OFFICE OF TECHNICAL ASSISTANCE PERSONAL SERVICES CONTRACT TO PROVIDE BUDGET AND FINANCIAL ACCOUNTABILITY ISSUES IN DEVELOPING COUNTRIES EXPENDITURE OF GOVERNMENT RESOURCES. BASE: NEW AWARD.
Definitive Contract - 928120 International Affairs
Contractor
LORI B FLEMING
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
12/04/2025
Obligated Amount
$216.2k

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