Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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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
20341526P00002 - NDR - GLOBAL INVESTMENT SERVICE DATA
Purchase Order - 523940 Portfolio Management and Investment Advice
Contractor
NED DAVIS RESEARCH, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/02/2025
Obligated Amount
$40k
2031ZA26P00005 - VIBRATING SAMPLE MAGNETOMETER (VSM) PREVENTIVE MAINTENANCE AND CALIBRATION (PMC)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KLA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/01/2025
Obligated Amount
$6.9k
2031ZB26C00003 - NETX DIGITAL MANAGEMENT ASSET SOFTWARE LICENSE AND SUBSCRIPTION FOR BASE YEAR.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
COPIA CONSULTING GROUP LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/01/2025
Obligated Amount
$170.8k
2031ZA26P00009 - CTIPP-III REPAIR SERVICES
Purchase Order - 323120 Support Activities for Printing
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
12/01/2025
Obligated Amount
$45.9k
2032L226D00003 - PROCUREMENT OF STATE-OF-THE-ART ARTIFICIAL INTELLIGENCE (AI)-POWERED CHAT TOOLS. THIS IS THE BASE AWARD.
IDC - 541519 Other Computer Related Services
Contractor
THINKTRENDS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/01/2025
Obligated Amount
$0.00
2023H226P00085 - THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) TECH CARE ESSENTIAL WITH DEFECTIVE MEDIA RETENTION (DMR) WARRANTY SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/01/2025
Obligated Amount
$61k
2031ZA26P00008 - COLLABORATIVE TESTING SERVICE (CTS) PROGRAM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLLABORATIVE TESTING SERVICES, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/01/2025
Obligated Amount
$3.7k
2032H826C00004 - CUSTODIAL AND PEST CONTROL SERVICES, OGDEN, UTAH
Definitive Contract - 561720 Janitorial Services
Contractor
ENABLE INDUSTRIES INCORPORATED (ENABLEUTAH)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/28/2025
Obligated Amount
$351.3k
2031ZA26C00039 - AWARD FOR WCF TOUR & VISTOR CENTER SUPPORT SERVICES
Definitive Contract - 561520 Tour Operators
Contractor
RIO TECHNICAL SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/28/2025
Obligated Amount
$1.4M

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