Internal Revenue Service Awarded Task Orders and BPA Calls | Federal Compass

Internal Revenue Service Awarded Task Orders and BPA Calls

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47PC5526F0074 / 47PC0621A0001 / 47QSHA19D004F - NY0350ZZ - REMOVAL OF WALL PAPER AND PAINTING OF WALL ON IRS 3RD FLOOR OFFICE SPACE RWA # 3738861 @ NY0350ZZ TED WEISS FEDERAL BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/09/2026
Obligated Amount
$5.2k
47PC0226F0001 / 47PC0220D0007 - CONSTRUCTION DESIGN-BUILD SERVICES TO REMOVE AND REPLACE EXISTING 2000 AMP BUS-DUCT, 1600 AMP BUS-DUCT AND EXISTING TEMPORARY FEEDERS.
Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
DCM ARCHITECTURE & ENGINEERING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
01/08/2026
Obligated Amount
$784.8k
205AE926F00034 / 2032H522A00009 / 47QTCA20D00CN - TASK ORDER 10 - INFORMATION RETURNS PROGRAM DEVELOPMENT (IRPD LEGACY MODERNIZATION SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Cybermedia Technologies, LLC (CYBERMEDIA TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/05/2026
Obligated Amount
$456.1k
205AE926F00035 / NNG15SC71B - THE PURPOSE OF THIS REQUIREMENT IS TO RENEW LICENSE RENEWAL FOR SYSTEMS APPLICATIONS AND PRODUCTS AND INTEGRATED FINANCIAL SYSTEM SOFTWARE MAINTENANCE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/31/2025
Obligated Amount
$471.3k
2023H226F00016 / 2032H524D00007 - BODY WORN CAMERAS AND A COMPREHENSIVE EVIDENCE MANAGEMENT SYSTEM.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/31/2025
Obligated Amount
$1.4M
2023H226F00017 / NNG15SD11B - MOBILITY UNIFIED ENDPOINT MANAGEMENT SOFTWARE LICENSES TO SUPPORT INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/30/2025
Obligated Amount
$413.9k
2043FY26F00026 / 2043FY26D00003 - FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) FACILITIES. PAPER WILL BE USED TO PRINT AND MAIL CORRESPONDENCE FROM CPS FACILITIES.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/29/2025
Obligated Amount
$572.9k
2032H826F00010 / 2032H824A00018 / 36F79723D0002 - PROVIDE SUPPLIES TO SUPPORT THE AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM FOR THE INTERNAL REVENUE SERVICE NATIONWIDE. SUPPLIES ARE FOR VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES AND ITS TERRITORIES
BPA Call - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/23/2025
Obligated Amount
$4.6k
2032H526F00019 / GS35F393CA - CYBER THREAT FUSION CENTER SECURITY OPERATION CENTER BRIDGE 4 CONTRACT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/23/2025
Obligated Amount
$4.8M
2043FY26F00023 / 2043FY26D00002 - 12/19/2025 - BASE TASK ORDER AGAINST IDIQ CONTRACT 2043FY-26-D-00002 ROLL PAPER.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
DATA-TRONIX INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/22/2025
Obligated Amount
$574.7k
205AE926F00019 / NNG15SC71B - THIS REQUIREMENT IS FOR ASSETTRACK FOR SERVICENOW LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/22/2025
Obligated Amount
$405.2k
205AE926F00025 / 47QTCA18D0099 - JOINT ENTERPRISE TAX CALCULATION SOLUTION TAX CALCULATOR AS A SERVICE-ENHANCES & EXTEND EXISTING TAX CALCULATION, DATA VALIDATION, RECONCILIATIONS & RELATED SERVICES BEYOND ENTERPRISE CASE MANAGMENT TO THE REST OF THE IRS ENTERPRISE.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
BASECAMP CONSULTING AND SOLUTIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/19/2025
Obligated Amount
$4.5M
205AE926F00026 / GS35F0281U - JOINT ENTERPRISE TAX CALCULATION SOLUTION TAX CALCULATOR AS A SERVICE-THE ISSUE MANAGEMENT SYSTEM IS REQUESTING TECHNICAL SERVICES FOR SOFTWARE DEVELOPMENT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TrueTandem, LLC (TRUETANDEM, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/18/2025
Obligated Amount
$2.8M
47PE5126F0003 / 47PF0024D0055 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE IRS CI OFFICE REFRESH CONSTRUCTION LOCATED AT THE JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE, 2 S. MAIN STREET, AKRON OH.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
TOWN CENTER CONSTRUCTION, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/16/2025
Obligated Amount
$218.9k
2043FY26F00010 / 47QTCA20D000W - THIS IS A FIRM FIXED PRICE INTERIM CONTRACT WHOSE PRIMARY PURPOSE IS TO PROVIDE DESIGN, RESEARCH, CONTENT, AND TRANSLATION EXPERTISE DIGITAL SERVICES TO SUPPORT THE TAXPAYER RESOURCES AND USER SERVICE TIER (TRUST) PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
COFORMA, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/15/2025
Obligated Amount
$1.8M
205AE926F00024 / NNG15SC20B - THE PURPOSE OF THIS AWARD IS TO UPDATE AND RENEW THE LICENSE AND MAINTENANCE SUPPORT FOR THE GIGAMON APPLIANCE SOFTWARE. TRACS0007275
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/15/2025
Obligated Amount
$1.5M
2032H526F00021 / NNG15SC86B - VMWARE MIGRATION TO NUTANIX BRAND NAME OR EQUAL. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/12/2025
Obligated Amount
$39.8M
2043FY26F00012 / GS03F046DA - THIS AWARD IS FOR A BASE YEAR AND THREE OPTION YEARS TO PROVIDE A SERVICE MAINTENANCE PLAN FOR ONE CANON VP-115 PRINTER. THIS PLAN INCLUDES ALL REPLACEMENT PARTS (INCLUDING PHOTORECEPTOR DRUMS), TONER AND SERVICE LABOR WITH AN ESTIMATED MONTHLY USAG
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/11/2025
Obligated Amount
$3.7k
2023H226F00015 / NNG15SC71B - ZYLAB ONE EDISCOVERY PLATFORM IS A REPOSITORY THAT SEARCHES FOR DOCUMENTS IN THE DATABASE FOR LEGAL RESEARCH TO PROVIDE ADVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2025
Obligated Amount
$7k
205AE926F00012 / 2032H523D00001 - INTEGRATED DATA RETRIEVAL SYSTEM MODERNIZATION (UNISYS RETIREMENT/REPLACEMENT INITIATIVE) 12-MONTH BASE + 6-MONTH OPTION
Delivery Order - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2025
Obligated Amount
$14.1M

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