Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

With the most comprehensive market intelligence platform,
we have Treasury contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
2023H226P00082 - COURT REPORTER REQUEST FOR IN-PERSON INTERVIEW IN ATLANTA, GA.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/28/2025
Obligated Amount
$755.00
20340926P00028 - ORACLE ASSET ADVANTAGE FOR PEOPLESOFT SOFTWARE EXTENDED SOFTWARE WARRANTY
Purchase Order - 541519 Other Computer Related Services
Contractor
HL GROUP, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/26/2025
Obligated Amount
$9k
2031JG26P00009 - FY2026 INTERAGENCY AGREEMENT-FRB SAN FRANCISCO HAWAII GUAM
Purchase Order - 493190 Other Warehousing and Storage
Contractor
FEDERAL RESERVE BANK OF SAN FRANCISCO
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2025
Obligated Amount
$1.2M
2023H426P00005 - SAFETY SHOES AND INSERTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Treasury»US Mint»US Mint West Point
Effective date
11/25/2025
Obligated Amount
$21.2k
2023H226P00080 - SCANNER RELOCATION. PERIOD OF PERFORMANCE: 11/24/2025 - 12/24/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
EDAC SYSTEMS, INC. (EDAC SYSTEMS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/24/2025
Obligated Amount
$6.1k
2023H226P00031 - ANTENNA SERVICES FOR ATLANTA FIELD OFFICE FOR 6 MONTH BASE, 6 MONTH OPTION FOR A PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MACON-BIBB COUNTY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/21/2025
Obligated Amount
$0.00
2043FY26P00018 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/21/2025
Obligated Amount
$300.00
20341526P00001 - URBAN INSTITUTE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
The Urban Institute (THE URBAN INSTITUTE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/21/2025
Obligated Amount
$16.7k
2031ZA26P00006 - PLASTICIZER, DIOCTYL PHTHALATE (DOP), PRODUCT: EASTMAN DOP PLASTICIZER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation 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
11/20/2025
Obligated Amount
$25k
2031ZA26P00003 - SPARE PART OIL1100 ISOSOLV LOW VOC WIPE SOLVENT, USED ON THE COPE PRESSES 55-GAL DRUMS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ECOLINK INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2025
Obligated Amount
$54.5k
2031JW26P00001 - CCH ACCOUNTING RESEARCH MANAGER SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Wolters Kluwer (CCH INCORPORATED)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
11/20/2025
Obligated Amount
$36.5k
2036X526K00011 - MAXIMO PURCHASE ORDER - CARD, POWER SUPPLY, ASSEMBLY
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
NIDEC VAMCO CORPORATION (NIDEC VAMCO CORP)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
11/19/2025
Obligated Amount
$30.6k
205AE926P00004 - THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE UNISYS MAINFRAME WITH ERROR RESOLUTION SYSTEM TO CONSOLIDATE AND REPLACE LEGACY ERROR RESOLUTION SYSTEM AND GENERALIZED UNPOSTABLE FRAMEWORK SYSTEMS.
Purchase Order - 541512 Computer Systems Design Services
Contractor
S2 TECHNOVATIONS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/19/2025
Obligated Amount
$3.8M
2091JE26P00002 - COR: BRIAN CICHELLI X57696: SURFACE MATICS LLC: JS-201-L RADIANT BURNISHING COMPOUND IS USED TO BURNISH BLANKS AND MANUALLY WASH BLANKS BEFORE STAMPING INTO PROOF COINS: CONTRACT 2031JG-21-D-00015
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SURFACE MATICS L.L.C. (SURFACE MATICS F.C. L.L.C.)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
11/18/2025
Obligated Amount
$141.9k
2031ZA26P00004 - PAPER BLUE INTERLEAVING 24 7/8" X 44" 116.5M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASIS 17" BY 22" 40
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
B. W. Wilson Paper Company, Incorporated (B.W. WILSON PAPER COMPANY, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2025
Obligated Amount
$95.6k
2032H826P00005 - TRITEK WARRANTIES, ON-SITE MAINTENANCE, PROJECT MANAGEMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRITEK TECHNOLOGIES INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/18/2025
Obligated Amount
$2.9M
GS07F0081Y - FISCAL SERVICE WEB SERVICES BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ALEXANDER & TOM, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/18/2025
Obligated Amount
$0.00
2031ZA26C00033 - INTAGLIO PRESS 14 AND 24 SITE PREPARATION.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCS KING GEORGE 3 LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/17/2025
Obligated Amount
$2.9M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Treasury

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales