Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2023H225P00062 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GILL REAL ESTATE ADVISORY, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/20/2024
Obligated Amount
$122.1k
2031ZA25P00113 - AXIAL BLOWER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MUHLBAUER INCORPORATED (MUHLBAUER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$1.6k
2033H625C00002 - SPACE RENTAL FOR THE JFMIP AND GFMC CONFERENCES.
Definitive Contract - 561210 Facilities Support Services
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/20/2024
Obligated Amount
$0.00
2043FY25P00081 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/20/2024
Obligated Amount
$630.00
2031ZA25P00085 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$30.5k
2031ZA25P00111 - SPARE PARTS
Purchase Order - 335931 Current-Carrying Wiring Device 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
11/20/2024
Obligated Amount
$1.5k
2031ZA25P00112 - OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease 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
11/20/2024
Obligated Amount
$3k
2031ZA25P00056 - CHEESE CLOTH
Purchase Order - 313310 Textile and Fabric Finishing Mills
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
11/20/2024
Obligated Amount
$6.6k
2043FY25P00078 - COURT REPORTER SERVICES IN-PERSON IS BEING REQUESTED FOR AN ORAL REPLY HEARING. DATES AND TIMES: THURSDAY, 12/05/2024: 11:00AM EST - 12:00PM EST LOCATION: 4905 KOGER BLVD GREENSBORO, NC 27407-2734 IRS POC: WANDA GRIFFIN 202-420-8393 IRS IS REQ
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/20/2024
Obligated Amount
$1.2k
47PM0325C0002 - THE CONTRACTOR SHALL PROVIDE A REPLACEMENT SYSTEM AND/OR EQUIPMENT THAT COMPLIES WITH GSA P100 BASELINE EFFICIENCY PERFORMANCE LEVELS FOR THE NEW DRINKING WATER BOTTLE FILLING STATION, AT THE IRS NCFB LOCATED AT 5000 ELLIN ROAD, LANHAM, MD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITAL COLORS LLC (CAPITAL COLORS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/20/2024
Obligated Amount
$905.3k
2031ZA25P00116 - SPARE PARTS
Purchase Order - 335932 Noncurrent-Carrying Wiring Device 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
11/20/2024
Obligated Amount
$2k
2031ZA25P00110 - SPARE PARTS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$151.20
2031ZA25P00115 - SOLVENT LO-VO WAS 50 MAXIMUM VOC 55% POINT 142 DEGREES F. OR GREATER VOC CONTENT
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TOWER PRODUCTS, INC. (TOWER PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$8.8k
2023H225C00006 - EXPERT WITNESS SERVICES
Definitive Contract - 531320 Offices of Real Estate Appraisers
Contractor
STAGG RESOURCE CONSULTANTS (STAGG RESOURCE CONSULTANTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2024
Obligated Amount
$200.7k
2023H225P00047 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ROCK & ASSOCIATES
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2024
Obligated Amount
$55.5k
2043FY25P00080 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/19/2024
Obligated Amount
$742.50
2031ZA25P00099 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery 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
11/19/2024
Obligated Amount
$9.2k
2031ZA25P00101 - RED WINE VINEGAR
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
11/19/2024
Obligated Amount
$840.00
20340925P00043 - DISPLAYS2GO KIOSKS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/19/2024
Obligated Amount
$67.4k
2031ZA25P00107 - FILTER
Purchase Order - 333248 All Other Industrial Machinery 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
11/19/2024
Obligated Amount
$200.00

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Awarded Contracts within Treasury

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