Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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1 - 20 of 110,738
2023H221P00366 - RA CHAIR
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$1.2k
2023H221P00376 - CHAIRS/SEATING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$1.2k
2023H221P00375 - CHAIRS/SEATING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$1.2k
2023H221P00367 - RA CHAIR
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$1.2k
2023H221P00374 - CHAIRS/SEATING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$1.2k
205AE921P00216 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD REPORTING & TRANSCRIPTION INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$0.8k
205AE921P00217 - CART 5000125702 SUBMITTED FOR A COURT REPORTER FOR AN ORAL REPLY ON 07/22/21 FOR ALERTS TD/CASE# 2020-12041.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD REPORTING & TRANSCRIPTION INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$0.5k
2023H221P00368 - RA CHAIR
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/16/2021
Obligated Amount
$1k
2032K821T00032 - MURPHY, JOHN JOSEPH NEW CONTRACTOFFICE OF TECHNICAL ASSISTANCE(CRME)
Definitive Contract - 928120 International Affairs
Contractor
JOHN J MURPHY
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/16/2021
Obligated Amount
$111k
2032H321C00020 - ACQUIRE A NEW AWARD TO PURCHASE SUBSCRIPTION PRODUCTS: BABELX AND LOCATEX, FROM THE VENDOR BABEL STREET, FOR THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC).
Definitive Contract - 511210 Software Publishers
Contractor
BABEL STREET (BABEL STREET, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/15/2021
Obligated Amount
$28.9k
2091JB21P00372 - CABLING SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BERGER, ROBERT A
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/15/2021
Obligated Amount
$22k
2031ZA21P00692 - PRESS WASH
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BOTTCHER AMERICA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/15/2021
Obligated Amount
$23.1k
2031ZA21P00634 - SPARE PARTS
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
CRAIG FOSTER
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/15/2021
Obligated Amount
$9.8k
2043FY21P00171 - COURT REPORTER
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/15/2021
Obligated Amount
$1.4k
2091JB21P00374 - CABLING SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BERGER, ROBERT A
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/15/2021
Obligated Amount
$23.7k
2023H221P00369 - RA CHAIR
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/15/2021
Obligated Amount
$1.2k
2036X521K00448 - POWER SUPPLY REPLACE REQ 100388*** , SUPPLY
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
APPLIED CONTROLS INC (APPLIED CONTROLS, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
07/15/2021
Obligated Amount
$8.6k
2023H221P00364 - KARDEX LEKTRIEVERS REMOVAL AND RELOCATION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NORTH EAST SYSTEMS GROUP INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/15/2021
Obligated Amount
$22.8k
2023H221P00372 - CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/15/2021
Obligated Amount
$22.5k
2031ZA21C00375 - BEP HAS A REQUIREMENT FOR CONSTRUCTION SERVICES FOR THE REMOVAL, DISPOSAL AND REPLACEMENT OF THREE (3) EXISTING HVAC SYSTEMS THAT SERVE ELEVATOR MACHINE ROOMS IN (B-WING), (C-WING) AND (D-WING) IN THE MAIN BUILDING.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AH JORDAN PLUMBING & MECHANICAL, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/15/2021
Obligated Amount
$441.6k

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