Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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20341425P00004 - ANTON PAAR MAINTENANCE SERVICE CONTRACT ON DENSITY METERS
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
12/23/2024
Obligated Amount
$28.1k
2031ZB25C00001 - DIGITIAL SOFTWARE SOLUTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
VISIX, INCORPORATED
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/23/2024
Obligated Amount
$76.8k
2031ZA25A00006 - POLICE UNIFORM-EQUIPMENT AND ALTERATION SERVICES
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/23/2024
Obligated Amount
$0.00
2031ZA25P00167 - SNOW AND ICE REMOVAL SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
JOHN SHORB LANDSCAPING INCORPORATED (JOHN SHORB LANDSCAPING INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/23/2024
Obligated Amount
$20k
2032H825P00017 - REPAIR AND REMOVAL OF CONVEYOR BELT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FITZGERALD EQUIPMENT COMPANY, INC. (FITZGERALD EQUIPMENT CO INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/20/2024
Obligated Amount
$13k
2023H225P00097 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
SEPISOLAR, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/20/2024
Obligated Amount
$105.8k
2031ZA25A00005 - BPA FOR VENDOR MANAGED INVENTORY FOR DCF
BPA - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
BOYDS PARTS & SUPPLIES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/20/2024
Obligated Amount
$0.00
2043FY25P00117 - CONVEYOR MAINTENANCE AND SCANNER SCALES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FITZGERALD EQUIPMENT COMPANY, INC. (FITZGERALD EQUIPMENT CO INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/20/2024
Obligated Amount
$15.1k
20341525P00004 - LSEG MASTERFILE LICENSE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LONDON STOCK EXCHANGE GROUP PLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/20/2024
Obligated Amount
$53.1k
47QTCA24D006L - DAIS 2.0 BPA
BPA - 541519 Other Computer Related Services
Contractor
MISSION-INSIGHTS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
GS35F0622Y - DATA ANALYTICS & INNOVATION SUPPORT (DAIS) 2.0
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Analytica LLC (ANALYTICA LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
2033H625P00012 - UPS MAINTENANCE RENEWAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TD DRAGON LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2024
Obligated Amount
$13.7k
GS35F0485W - DAIS 2.0 BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Purisolve (PURISOLVE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
2031ZA25P00164 - AIR FILTER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$3.1k
GS35F0550X - DAIS 2.0
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Eagle Technologies Incorporated (EAGLE TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00
2033H625P00006 - MTS SYSTEM MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2024
Obligated Amount
$17.5k
2031ZA25P00146 - HARMONIC DRIVE GEAR ASSY
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$123.8k
20341425P00005 - I2 ANALYST NOTEBOOK LICENSES RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/19/2024
Obligated Amount
$18.9k
2031ZA25P00163 - AIR FILTER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$3.7k
GS00F198DA - DAIS 2.0 BPA
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ELDER RESEARCH INCORPORATED (ELDER RESEARCH INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/19/2024
Obligated Amount
$0.00

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