Treasury Awarded Contracts - Total Small Business | Federal Compass

Treasury Awarded Contracts - Total Small Business

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20341525C00003 - FACTSET REVERE DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/13/2024
Obligated Amount
$50k
20341525C00004 - OPTIONMETRICS DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
DATA ANALYTICS ACQUISITION CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/24/2024
Obligated Amount
$129.5k
2031ZA24P00636 - WCF AND ECF JOGGER/AERATOR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2024
Obligated Amount
$4.3M
2032H524C00002 - BRAND NAME ADOBE SERVICE SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/27/2024
Obligated Amount
$1.5M
2033H624P00014 - MANAGEMENT CONSULTANT FOR THE DDM INPUT MANAGEMENT APPLICATION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QIF CONSULTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/23/2024
Obligated Amount
$150k
2031ZA24D00005 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$0.00
2031ZA24D00008 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$404.4k
2031ZA24D00006 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES
IDC - General Construction Services MATOC for BEP Western Currency Facilities (2024) - 236220 Commercial and Institutional Building Construction
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/12/2024
Obligated Amount
$5.6M
20341524C00009 - PITCHBOOK PLATFORM RENEWAL
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/27/2024
Obligated Amount
$120.7k
2031ZA24P00511 - PURCHASE ORDER FOR WCF TOUR BROCHURE DISTRIBUTION AND MARKETING SERVICES
Purchase Order - 541870 Advertising Material Distribution Services
Contractor
CERTIFIED FOLDER DISPLAY SERVICE, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/06/2024
Obligated Amount
$15.2k
2031ZA24C00298 - WCF SECURITY EQUIPMENT & DEVICES OPERATIONS AND MAINTENANCE (O&M)
Definitive Contract - 561621 Security Systems Services
Contractor
ELECTRONIC SYSTEMS SERVICES INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/30/2024
Obligated Amount
$5.1M
2031ZA24P00340 - POLYCARBONATE SHEETS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/08/2024
Obligated Amount
$12.2k
20341524C00006 - CAPITAL ECONOMICS
Definitive Contract - 513120 Periodical Publishers
Contractor
CAPITAL ECONOMICS (N.A.) LIMITED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/08/2024
Obligated Amount
$143.5k
47PC0723C0001 - IRS TEMPORARY CLASSROOM AND TRAINING SPACE IN PONCE, PR
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
UNIVERSIDAD INTERAMERICANA DE PUERTO RICO, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
08/25/2023
Obligated Amount
$441.3k
2091JB23P00496 - TAS OUTREACH PRODUCTS
Purchase Order - 323111 Commercial Printing
Contractor
D F R APPAREL COMPANY INC (DFR APPAREL CO INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/09/2023
Obligated Amount
$86.8k
20341523C00005 - PITCHBOOK LEVERAGED COMMENTARY DATA (LCD)
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/28/2023
Obligated Amount
$66.1k
2043FY23P00210 - SECURITY SYSTEMS UPGRADE EQUIPMENT AND INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DALLMAN SYSTEMS INC (DALLMANN SYSTEMS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/26/2023
Obligated Amount
$76.5k
20340923C00005 - MEDICAL PROFESSIONAL SERVICES FOR REASONABLE ACCOMODATION (RA) REQUESTS
Definitive Contract - 621111 Offices of Physicians
Contractor
MOBILE MEDICAL CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/24/2023
Obligated Amount
$28.9k
2031JW23P00029 - CATERING AND CONFERENCE SUPPORT SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
HAUTE ON THE HILL BY RIDGEWELL'S, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
07/05/2023
Obligated Amount
$2.3M
20341523C00002 - PREQIN RENEWAL WITH OPTIONAL LINE ITEMS
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
PREQIN LTD
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/07/2023
Obligated Amount
$296.4k

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Awarded Contracts within Treasury

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Awarded Contracts by Industry

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