Treasury Awarded Contracts - Veteran Owned | Federal Compass

Treasury Awarded Contracts - Veteran Owned

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1 - 20 of 105
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
$164.8k
20341523C00001 - CUSIP RENEWAL
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/03/2023
Obligated Amount
$133.9k
20341223P00005 - ELLIPTIC INVESTIGATOR SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ELLIPTIC INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/30/2022
Obligated Amount
$27.4k
20341522P00025 - WALLS AND ASSOCIATES - NETS DATA
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
WALLS, DONALD WILLIAM
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/29/2022
Obligated Amount
$205k
2091JB22P00211 - CCTV UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PROFESSIONAL TELECOMMUNICATIONS SERVICES INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/13/2022
Obligated Amount
$69.9k
20341522P00011 - CRSP DATA LICENSE SUBSCRIPTIONS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
University of Chicago (CENTER FOR RESEARCH IN SECURITY PRICES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/03/2022
Obligated Amount
$292.8k
20341522P00016 - WRDS DATA - NEW AWARD (RENEWAL)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/27/2022
Obligated Amount
$197.6k
20341522P00013 - UCC MAILINGLISTS.COM
Purchase Order - 519190 All Other Information Services
Contractor
INFINITE MEDIA CONCEPTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/13/2022
Obligated Amount
$135k
20341522P00006 - MERGENT FIXED INCOME DATA
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
MERGENT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/07/2022
Obligated Amount
$76.7k
2031ZA22P00292 - 10,000 GALLON FUEL WCF
Purchase Order - 324110 Petroleum Refineries
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/28/2022
Obligated Amount
$32.7k
20341522P00002 - AMERICAN BANKER DATA
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
SOURCE MEDIA LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/10/2022
Obligated Amount
$138.4k
20341121P00013 - OCULUS 4G KIT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GANS & PUGH ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/11/2021
Obligated Amount
$42.3k
20341521P00020 - FINADIUM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FINADIUM LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/10/2021
Obligated Amount
$34.5k
20341121P00008 - FY21 TEAMMATE PLUS MIGRATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/22/2021
Obligated Amount
$586.5k
20341521P00007 - CLARUS DATE SUBSCRIPTIONS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLARUS FINANCIAL TECHNOLOGY, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/05/2021
Obligated Amount
$305.5k
2033H621P00002 - ETF/A SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
EBERHARD KLEMENS CO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$5.8k
20341420P00033 - UPSTREAM PROFESSIONAL SERVICES UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
ELOYALTY, LLC (TTEC DIGITAL, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/28/2020
Obligated Amount
$101.5k
20341120P00018 - FY20 UFED PREMIUM
Purchase Order - 511210 Software Publishers
Contractor
Cellebrite Inc (CELLEBRITE INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/18/2020
Obligated Amount
$40.3k
2032H820P00136 - DISGUISED COVERT VEHICLE ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
STI-CO INDUSTRIES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/20/2020
Obligated Amount
$345.3k
205AE920P00229 - COURIER SERVICE FOR HOUSTON, TEXAS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
BRANDON STAFFING SOLUTIONS (BRANDON STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/30/2020
Obligated Amount
$23.3k

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