Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2033H626F00082 / 2033H626A00003 / 47QREA23D002X - PROJECT MANAGEMENT AND BUSINESS ANALYSIS / BUSINESS PROCESS MANAGEMENT TRAINING COURSES
BPA Call - 611430 Professional and Management Development Training
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2026
Obligated Amount
$109.9k
2032H526F00065 / 47QSEA19D0002 - THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL SERVICES ADMINISTRATION MULTIPLE AWARD SCHEDULE.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/21/2026
Obligated Amount
$455k
2032H826F00028 / 2032H823A00011 - DESIGN AND CONSTRUCTION OF THE UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM AT THE MEMPHIS, TN IRS FACILITY.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
HPM INC (HPM, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/21/2026
Obligated Amount
$6.2M
2033H626F00078 / NNG15SD23B - DELL AX-760 AZURE STACK NODES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2026
Obligated Amount
$1.5M
2032H326F00031 / 2032H324D00003 - NON-IT ENTERPRISE TALENT MANAGEMENT SOLUTIONS TRAINING SUPPORT SERVICES TASK ORDER #6.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/20/2026
Obligated Amount
$161.5k
20341026F00013 / NNG15SC71B - DOMAINTOOLS IRIS DETECT BUNDLE (TIER 1)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/20/2026
Obligated Amount
$26.7k
20341126F00024 / NNG15SD27B - CLEARVIEW AI SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/20/2026
Obligated Amount
$33.2k
2032H826F00030 / GS00F318GA - TASK ORDER 2032H8-26-F-00030 IS FOR THE SURVEY SERVICES FOR NATIONAL TAX FORUMS WITH A BASE YEAR PLUS FOUR (4) OPTION YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PCG Enterprises (PCG ENTERPRISES INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/20/2026
Obligated Amount
$24.2k
2031ZA26F00254 / 2031ZA25D00007 - TASK ORDER 4 INK
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
STA TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2026
Obligated Amount
$1M
2031ZA26F00255 / 2031ZA24A00014 - ASBESTOS ABATEMENT SERVICES.
BPA Call - 562910 Remediation Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2026
Obligated Amount
$23.2k
2023H226F00038 / 47QSWA20D001M - SILICONE EAR TIPS-PERIOD OF PERFORMANCE IS 4/17/2026-9/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/17/2026
Obligated Amount
$26.9k
2031ZA26F00232 / 2031ZA25D00010 - SPARE PARTS DO
Delivery Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2026
Obligated Amount
$63.1k
2031ZA26F00256 / 2031ZA24A00005 - ASBESTOS SAMPLING AND MONITORING.
BPA Call - 541620 Environmental Consulting Services
Contractor
Dayton Group Inc (DAYTON GROUP INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/17/2026
Obligated Amount
$7.3k
2031ZB26F00020 / NNG15SD74B - ARTICULATE 360 - 1 YEAR SUBSCRIPTION (INCLUDED ARTICULATE STORYLINE, STUDIO, RISE, PEEK, REPLAY AND A CONTENT LIBRARY)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/17/2026
Obligated Amount
$27.6k
2031ZA26F00239 / 2031ZA21A00012 - ADD FUNDS FOR APPROVED RATIFICATION
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2026
Obligated Amount
$2.6k
2031ZB26F00021 / NNG15SC78B - CLOUDERA DATA PLATFORM PRIVATE CLOUD BASE EDITION -ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/16/2026
Obligated Amount
$448.9k
2031ZA26F00263 / 2031ZA26D00004 - WCF AUGUST 2026 SHRINK WRAP FILM ORDER
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/16/2026
Obligated Amount
$190.1k
2031JG26F51506 / 2031JG20D00010 - RAW GOLD BULLION MINT MAC GOLD BULLION
Delivery Order - 331410 Nonferrous Metal
Contractor
StoneX Group (INTL FCSTONE LTD)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/15/2026
Obligated Amount
$1.8M
2031ZA26F00264 / 2031ZA23A00012 - BPA CALL FOR RUBBER CHABLONS
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KASPAR GRAPHIC SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/15/2026
Obligated Amount
$97.5k
2031ZA26F00259 / 2031ZA22D00006 - OPE SOI EVO FIT2 DCF MAY 2026
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/15/2026
Obligated Amount
$408k

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