Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 127,970
20340924P00046 - SIMUL8 PROFESSIONAL ANNUAL MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/07/2023
Obligated Amount
$4.1k
2023H424K00024 - DIGITAL FLOW SWITCH, SMC, PFMB7, SENSOR, D-M9PSAPC, FILTER, ELEMENT, FOR VACUUM GENERATORS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AIRLINE HYDRAULICS CORPORATION
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
11/07/2023
Obligated Amount
$1.2k
2031ZA24A00002 - BPA FOR BEP PARKING PROGRAM
BPA - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/07/2023
Obligated Amount
$0k
2023H224P00032 - IN PERSON COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FELDMAN, TOBY INC (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2023
Obligated Amount
$2.5k
205AE924P00029 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD REPORTING & TRANSCRIPTION INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2023
Obligated Amount
$0.5k
2082AA24K00114 - MAXIMO PART - DIE HOLDER
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Andritz Ag (SCHULER INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/07/2023
Obligated Amount
$29.8k
2091JB24P00061 - ARBITRATION SERVICES ON 12/14/2023
Purchase Order - 541199 All Other Legal Services
Contractor
SHERRY R. WETSCH
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2023
Obligated Amount
$4.4k
2023H224P00039 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FELDMAN, TOBY INC (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2023
Obligated Amount
$0.5k
20340924P00045 - CHAIRS FOR POLICE COMMAND CENTERS (WASHINGTON DC & PHILADELPHIA).
Purchase Order - 337214 Office Furniture
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/07/2023
Obligated Amount
$16.9k
2091JB24P00058 - EXPERT WITNESS SERVICES
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
DUCKETT GROUP INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/07/2023
Obligated Amount
$87.6k
205AE924P00028 - COURT REPORTER SERVICES FOR 11/8 AND 11/14
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
11/07/2023
Obligated Amount
$1.1k
2043FY24P00032 - RENTAL OF AUDIO AND VISUAL EQUIPMENT.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AVR EVENT SERVICES CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/07/2023
Obligated Amount
$33.8k
2082AA24K00117 - PLEATED FILTERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAMFIL USA, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/06/2023
Obligated Amount
$0.7k
2091JB24P00059 - ARBITRATION HEARING ON 12/06/2023 AND 12/07/2023
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DLH ADR SOLUTIONS PLLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/06/2023
Obligated Amount
$6.6k
2091JE24K00006 - MAXIMO PARTS - MISC GRAEBENER PARTS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GRAEBENER PRESS SYSTEMS, INC (GRAEBENER PRESS SYSTEMS, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
11/06/2023
Obligated Amount
$31.1k
2082AA24K00116 - MODERN ABRASIVE STONE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
CUTTING EDGE TOOL SUPPLY INC
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/06/2023
Obligated Amount
$0.1k
2023H424K00023 - CLAMPING SLEEVE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
POLICH GEORGE G
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
11/06/2023
Obligated Amount
$9.9k
205AE924P00027 - COURT REPORTER SERVICES VIA MICROSOFT TEAMS ON 11/7/2023
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD REPORTING & TRANSCRIPTION INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/03/2023
Obligated Amount
$0.8k
2082AA24K00115 - PURCHASE MAXIMO SUPPLIES: CONDUIT AND WIRE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPONENT SPECIALTIES, INC.
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/03/2023
Obligated Amount
$0.8k
2091JB24P00056 - COURT REPORTER SERVICES FOR INTERVIEW ON 11/17/2023.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/03/2023
Obligated Amount
$4.3k

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