Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2033H626F00027 / 2033H625A00001 / GS33F0007U - MLINQS ANNUAL LICENSES
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MLINQS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/09/2025
Obligated Amount
$357.6k
205AE926F00013 / 2032H523D00007 - VIRTUAL ENTERPRISE (VES) AND AUTOMATED TAPE LIBRARY (ATL) EXPANSION AWARD. PERIOD OF PERFORMANCE 12/09/2025-12/08/2026.
Delivery Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/09/2025
Obligated Amount
$5.5M
2031ZA26F00063 / 2031ZA21D00001 - ECF JANUARY 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
12/08/2025
Obligated Amount
$62.4k
2031ZA26F00074 / 2031ZA21D00002 - PAPER DISTINCTIVE CURRENCY TEST
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/08/2025
Obligated Amount
$425.6k
2031ZA26F00075 / 2031ZA20D00001 - MICRO OPTIC STRIPE TEST
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/08/2025
Obligated Amount
$151.2k
2032H526F00002 / NNG15SC78B - ONE, TWELVE MONTH, SUBSCRIPTION FOR NVIDIA DEEP GPU EXCELERATION (DGX) SERVERS SUPPORT PART #: 718-A10080+P2MR12 DESCRIPTION: DGX A100 8X 80GB FULL SUPPORT (12 MO COVERAGE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/08/2025
Obligated Amount
$10.4k
2031ZA26F00085 / 2031ZA21D00002 - ORDERING PERIOD 6: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEET
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/08/2025
Obligated Amount
$425.6k
20341126F00002 / NNG15SC65B - MICROSOFT UNIFIED SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/08/2025
Obligated Amount
$604.8k
2031ZA26F00064 / 2031ZA21D00001 - ECF FEBRUARY 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
12/08/2025
Obligated Amount
$335.3k
2031ZA26F00086 / 2031ZA20D00001 - MICRO OPTIC STRIPE (MOS) TEST
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/08/2025
Obligated Amount
$168k
2031ZA26F00084 / 2031ZA20D00001 - YEAR 7: MICRO-OPTIC STRIPE
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/08/2025
Obligated Amount
$168k
2031ZA26F00077 / 2031ZA22D00005 - WCF- LETTERPRESS INKS TEST_LCMD_NXG20_FT1
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
12/05/2025
Obligated Amount
$144.20
20341126F00008 / 70B06C24D00000017 - GLOCK 9MM RIGHT AND LEFT-HANDED HOLSTERS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/05/2025
Obligated Amount
$17k
2031ZA26F00083 / 2031ZA25A00005 - BPA CALL ORDER
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
BOYDS PARTS & SUPPLIES LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/05/2025
Obligated Amount
$121.4k
2031JG26F61019 / 2031JG24D00014 - 25-CENT PROOF SILVER BLANKS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LeachGarner, Inc (LEACHGARNER, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/05/2025
Obligated Amount
$340k
2031ZA26F00076 / 2031ZA20D00001 - ECF FEBRUARY 2026 NXG THREAD ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/05/2025
Obligated Amount
$999k
2032L226F00008 / NNG15SC71B - TREASURY SUBSCRIPTION SERVICES PROVIDE ACCESS TO DATA TO HELP PROFILE ATTACKERS, GUIDE ONLINE FRAUD INVESTIGATIONS, & INFORM MANY TYPES OF RISK ASSESSMENTS SUBSCRIPTION SERVICES ARE (GREYNOISE, CENSYS, URLSCAN.IO, GOOGLE, SHODAN, AND ZETALYTICS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/05/2025
Obligated Amount
$518.8k
2032L226F00007 / NNG15SC71B - CCAI PILOT FOR CONTACT CENTER SUPPORT DIVISION IRS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/05/2025
Obligated Amount
$864.6k
205AE926F00015 / 47QTCA19D00CX - 44 INCH PLOTTERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/05/2025
Obligated Amount
$44.5k
20341126F00003 / 47QTCA20D002P - CYBERFEDS ON THE WEB LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/05/2025
Obligated Amount
$15.9k

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Awarded Task Orders within Treasury

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Awarded Task Orders by Industry

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