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

Internal Revenue Service Awarded Task Orders and BPA Calls

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2032H825F00088 / 47QRAA24D009A - INTERNAL REVENUE SERVICE RETIREMENT PLANNING AND SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GOLDBELT PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/21/2025
Obligated Amount
$10.7M
47PK0725F0244 / 47PK0121D0004 - THIS PROJECT IS TO REPLACE THE IRS DOORS IN THE TUCSON FEDERAL BUILDING.
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PONCIANO CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/20/2025
Obligated Amount
$36.2k
2023H225F00075 / 2032H825A00035 / GS10F177AA - OVER-THE-PHONE INTERPRETER SERVICES FOR LIMITED ENGLISH PROFICIENT TAX PAYERS. TRACS0004474 APPROVED ON 7/14/2025.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/19/2025
Obligated Amount
$4.8k
2032H525F00183 / 2032H521A00025 / GS35F0119Y - REQUIREMENT FOR SUBJECT MATTER EXPERT SPLUNK SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/15/2025
Obligated Amount
$4M
2032H825F00081 / 2032H824A00018 / 36F79723D0002 - THIS ACTION IS TO AWARD THE WORK AND SERVICES TO DELIVER THE AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM FOR THE INTERNAL REVENUE SERVICES FOR ALL LOCATIONS IN THE US AND ITS GEOGRAPHICAL 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
08/15/2025
Obligated Amount
$270.5k
2032H825F00086 / 2032H823A00010 - MARTINSBURG COMPUTER ROOM IT INFRASTRUCTURE UPGRADE
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
H2 CONSTRUCTION INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/15/2025
Obligated Amount
$515k
2032H825F00089 / 2032H822D00005 - PUERTO RICO TRAINING ROOM FURNITURE PROJECT. TASK ORDER ISSUED UNDER IDIQ CONTRACT NO. 2032H8-22-D-00005.
Delivery Order - 337214 Office Furniture
Contractor
DAVIES OFFICE REFURBISHING
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/14/2025
Obligated Amount
$310.9k
47PF0025F0702 / 47PF0022D0007 - INTERNAL REVENUE SERVICE FURNITURE DISPOSAL FROM CURRENT LOCATION AT 180 N. DIAMOND STREET MANSFIELD, OH 44901-1027.
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
A C.H. COAKLEY & CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
08/14/2025
Obligated Amount
$7.6k
205AE925F00191 / NNG15SC71B - THE PURPOSE OF THIS ACQUISITION IS TO RENEW THE ANNUAL LICENSE SUBSCRIPTION FOR THE SONATYPE NEXUS SOFTWARE PRODUCTS, NEXUS REPOSITORY, NEXUS IQ SERVER, NEXUS LIFECYCLE, AND NEXUS NEXTGEN FIREWALL.
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
08/14/2025
Obligated Amount
$1.1M
2032H525F00182 / 47QTCA21D00DQ - TASK ORDER 2032H5-25-F-00182 IS AWARDED TO ACCELGOV TO PERFORM INTEGRATION TESTING, FINAL INTEGRATION TESTING (FIT), AND OTHER TYPES OF TESTING, INCLUDING TESTING-RELATED SUPPORT SERVICES SUCH AS TEST AUTOMATION, FOR IRS-DEVELOPED TAX, ADMINISTRATIVE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ACCELGOV LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/14/2025
Obligated Amount
$2.2M
2043FY25F00093 / NNG15SD00B - AUTOBOOKMARK STANDARD PLUGIN LICENSES FOR TEN USERS AND PROVIDES THE ABILITY TO CREATE, EDIT, AND MAINTAIN ALL NAVIGATIONAL ELEMENTS OF PDF DOCUMENTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/13/2025
Obligated Amount
$1.5k
2023H225F00110 / NNG15SC82B - PURCHASE OF DOCKS, HUBS AND WRITEBLOCKERS FOR CRIMINAL INVESTIGATION UNIT. PERIOD OF PERFORMANCE IS 08/12/2025 - 12/31/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/12/2025
Obligated Amount
$119.5k
2091JB25F00025 / NNG15SD11B - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE AN ADOBE CREATIVE CLOUD SUBSCRIPTION FOR A 12-MONTH TERM. THE PERIOD OF PERFORMANCE FOR THIS AWARD WILL BE 08/11/2025 TO 08/10/2026.
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
08/12/2025
Obligated Amount
$19.9k
2023H225F00111 / 47QTCA19D00FP - SILO TOOLBOX SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Slam Technical Services LLC (SLAM TECHNICAL SERVICES LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/12/2025
Obligated Amount
$125.6k
205AE925F00188 / NNG15SD32B - PURCHASE BRAND-NAME ATLASSIAN SOFTWARE AND MARKETPLACE PLUGINS.(LICENSES)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
08/12/2025
Obligated Amount
$178.3k
2043FY25F00089 / GS10F0329X - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR EXAMINATION CASE SUPPORT FOR UP TO 25 TAXPAYER DIGITAL ASSET EXAMINATION CASES OUTSTANDING (WITHIN THE BASE PERIOD) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/12/2025
Obligated Amount
$2.8M
47PF0025F0688 / 47PF0022D0008 - RELOCATION SERVICES FOR THE INTERNAL REVENUE SERVICE LOCATED IN CLEVELAND. OH.
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
COAKLEY BROTHERS COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
08/12/2025
Obligated Amount
$5.7k
2023H225F00109 / 36F79723D0002 - FIRST AID BACKPACK. TRACS00004431 APPROVED.
Delivery Order - 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 Services and Enforcement
Effective date
08/11/2025
Obligated Amount
$418k
2023H225F00108 / NNG15SC71B - FORENSIC COMPUTERS WITH ASSET TAGGING FOR PERIOD OF PERFORMANCE 08/15/2025 - 08/14/2026.
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
08/11/2025
Obligated Amount
$279.8k
2032H525F00168 / TIRNO99D00005 - THIS IS TO AWARD CPFF TASK ORDER IN ACCORDANCE WITH TIRNO-99-D-00005 FOR THE AMOUNT OF $434,862.95 POP 9/28/2025 TO 9/27/2026 WITH FEE OF 4%
Delivery Order - IRS FFRDC - 541618 Other Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/08/2025
Obligated Amount
$434.9k

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Awarded Task Orders within Internal Revenue Service

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Awarded Task Orders by Industry

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