Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 109,233
GS35F017CA - BPA SET-UP FOR FISCAL SERVICE OPERATIONAL RECORDS MANAGEMENT (FORMS) IMPLEMENTATION
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
YUDRIO INC. (YUDRIO, INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/02/2021
Obligated Amount
$0k
2036X521K00207 - ELECTRODE, FIXTURE, CHROMIUM
Purchase Order - 332812 Metal Coating, Engraving
Contractor
TEER COATINGS LIMITED
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
03/02/2021
Obligated Amount
$7.5k
2023H221P00152 - CHAIRS/SEATING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/02/2021
Obligated Amount
$1.2k
2023H221P00151 - CHAIRS/SEATING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/02/2021
Obligated Amount
$1.2k
GS35F0607W - PURSUANT TO GSA FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER GS-035F-0607W AND FEDERAL ACQUISITION REGULATION (FAR) 8.405-3, BLANKET PURCHASE AGREEMENTS (BPAS), THE CONTRACTOR AGREES TO THE TERMS OF THIS BPA INCLUDED HEREIN EXCLUSIVELY WITH THE INTERNAL R
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Harmonia (HARMONIA HOLDINGS GROUP LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/02/2021
Obligated Amount
$0k
47QTCA18D00JT - PURSUANT TO GSA FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER 47QTCA18D00JT AND FEDERAL ACQUISITION REGULATION (FAR) 8.405-3, BLANKET PURCHASE AGREEMENTS (BPAS), THE CONTRACTOR AGREES TO THE TERMS OF THIS BPA INCLUDED HEREIN EXCLUSIVELY WITH THE INTERNAL R
BPA - MAS - Order-Level Materials - 541519 Other Computer Related Services
Contractor
Technatomy Corp (TECHNATOMY CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/02/2021
Obligated Amount
$0k
2091JB21P00207 - ARBITRATION HEARING CYRBYME-C 03/30-31/2021
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LUELLA NELSON
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/02/2021
Obligated Amount
$9k
2031ZA21P00330 - RING-SEAL-RADIAL
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
MOTION INDUSTRIES INC (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/02/2021
Obligated Amount
$0.1k
2031ZA21P00306 - MODIFICATION OF DELIVERY DATE
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ELLIS SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/02/2021
Obligated Amount
$0k
47QTCA19D00HL - PURSUANT TO GSA FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER 47QTCA19D00HL AND FEDERAL ACQUISITION REGULATION (FAR) 8.405-3, BLANKET PURCHASE AGREEMENTS (BPAS), THE CONTRACTOR AGREES TO THE TERMS OF THIS BPA INCLUDED HEREIN EXCLUSIVELY WITH THE INTERNAL R
BPA - MAS - Order-Level Materials - 541519 Other Computer Related Services
Contractor
Advanced Software Systems, Inc (ADVANCED SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/02/2021
Obligated Amount
$0k
2031ZA21D00001 - ADMINISTRATIVE MODIFICATION TO CHANGE CLIN TYPE
IDC - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/02/2021
Obligated Amount
$0k
2023H421K00096 - MULTI STOKE LEVERS & STRIPS; CUSTOM MACHINING CO INC
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CUSTOM MACHINING CO INC
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
03/02/2021
Obligated Amount
$6.1k
2043FY21P00083 - SHELVING SERVICES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ATLANTIC RACK AND SHELVING, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/02/2021
Obligated Amount
$15.4k
2023H221P00127 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KAPLAN LEAMAN AND WOLFE (KAPLAN, LEAMAN & WOLFE)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/02/2021
Obligated Amount
$1.6k
2032H821C00008 - FLAGPOLE LIGHTING AT 1111 CONSTITUTION AVENUE IAW ATTACHED SOW AND ATTACHED PROPOSAL DATED FEBRUARY 1, 2021.PERIOD OF PERFORMANCE IS 03/02/2021 - 03/02/2022.
Definitive Contract - 541310 Architectural Services
Contractor
HDR Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/02/2021
Obligated Amount
$66.3k
2023H221P00150 - CHAIRS/SEATING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/02/2021
Obligated Amount
$1.2k
GS35F0617Y - PURSUANT TO GSA FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER GS-35F-0617Y AND FEDERAL ACQUISITION REGULATION (FAR) 8.405-3, BLANKET PURCHASE AGREEMENTS (BPAS), THE CONTRACTOR AGREES TO THE TERMS OF THIS BPA INCLUDED HEREIN EXCLUSIVELY WITH THE INTERNAL RE
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/02/2021
Obligated Amount
$0k
2031JW21C00012 - ISSUER CREDIT RATINGS
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
03/01/2021
Obligated Amount
$180.5k
2032H821C00011 - CUSTODIAL AND PEST CONTROL SERVICES AT ECC IN KEARNEYSVILLE, WV
Definitive Contract - 561720 Janitorial Services
Contractor
POTOMAC VALLEY CUSTODIAL SERVICES INC (POTOMAC VALLEY CUSTODIAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/28/2021
Obligated Amount
$296.5k
205AE921P00093 - PRESORT MAIL SERVICES - BLOOMINGTON, IL
Purchase Order - 561499 All Other Business Support Services
Contractor
QUICKSILVER MAILING SERVICES, LLC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/26/2021
Obligated Amount
$453.3k

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Awarded Contracts by Industry

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