Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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20341026F00010 / 2033H625D00001 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY - SMARTBENEFITS RENEWAL
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/12/2026
Obligated Amount
$249k
2033H626F00064 / 2033H624A00004 / GS10F0212S - RETIREMENT AND FINANCIAL PLANNING CLASSES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Gotham Government Services (GOTHAM GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/12/2026
Obligated Amount
$26.6k
2031ZA26F00196 / 2031ZA22D00013 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment 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
03/12/2026
Obligated Amount
$10.9k
2031ZA26F00197 / 2031ZA26D00006 - NICKEL "S" PELLETS
Delivery Order - 331491 Nonferrous Metal
Contractor
NEW ENGLAND TRADING GLOBAL INC. (NEW ENGLAND TRADING GLOBAL INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/12/2026
Obligated Amount
$242.4k
2031ZA26F00194 / 2031ZA21D00002 - NON-DISTINCT TYPE I 50-SUBJECT PAPER
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
03/12/2026
Obligated Amount
$60.3k
2032H526F00041 / NNG15SC92B - THIS REQUIREMENT IS FOR BEYONDREMOTE SUPPORT TO PROVIDE REMOTE SUPPORT TO CUSTOMERS THROUGH THE INFORMATION TECHNOLOGY SERVICE DESK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/11/2026
Obligated Amount
$460.3k
2032H526F00046 / 2032L225A00002 / 47QTCA19D00CB - TASK ORDER FOR SPLUNK INFRASTRUCTURE SUPPORT. ORDER ISSUED UNDER BPA 2032L2-25-A-00002.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/11/2026
Obligated Amount
$2.7M
47PG5326F0008 / 47QSMA23A0004 / GS28F0001V - DOJ USMS LITTLE ROCK AR FURNITURE ACQUISITION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/11/2026
Obligated Amount
$51.8k
2031ZA26F00195 / 2031ZA21A00030 - SPARE PARTS
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABILITY AND DRIVE II LLP
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/11/2026
Obligated Amount
$5.1k
2031ZA26F00190 / 2031ZA23A00011 - DCF DRUG TESTING BPA CALL
BPA Call - 541380 Testing Laboratories
Contractor
COMPREHENSIVE DRUG TESTING, INC (COMPREHENSIVE DRUG TESTING, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/11/2026
Obligated Amount
$52.2k
2032H826F00015 / 47QSMS25D00B4 - UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE AUSTIN, TX POP:03/11/2026 - 03/10/2031
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EOLA POWER LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/10/2026
Obligated Amount
$3.2k
2031ZA26F00185 / 2031ZA20D00001 - ECF MAY 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
03/10/2026
Obligated Amount
$1.2M
205AE926F00040 / GS35F509GA - UPGRADES, INSTALLATION, CONFIGURATION, AND SUPPORT OF AUDIOVISUAL AND VIDEO CONFERENCING (VC) EQUIPMENT FOR TWO (2) INTERNAL REVENUE SERVICE (IRS) CONFERENCE ROOMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
LIONA ENTERPRISES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/10/2026
Obligated Amount
$210.4k
2031ZA26F00157 / 2031ZA21D00019 - SPARE PARTS, ELP2831, ELP3037, ELP3089, ELP2774, ELP2733, PRM1789, ELP2873, PRM1789
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/10/2026
Obligated Amount
$78.5k
205AE926F00045 / NNG15SC92B - CYBERARK-ELA-BASE, CYBERARK CERTIFICATE MANAGER ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/10/2026
Obligated Amount
$2.8M
2031ZA26F00188 / 2031ZA25A00006 - POLICE UNFORMS AND EQUIPMENT.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/10/2026
Obligated Amount
$8.4k
2023H226F00031 / 2032H822A00007 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE DAILY (NEXT DAY) FINAL TRANSCRIPT FOR A 10-DAY TRIAL TAKING PLACE IN THE US TAX COURT.
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
ESCRIBERS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/10/2026
Obligated Amount
$25.6k
2043FY26F00041 / 2032H825A00014 / 47QTCA24D006L - TASK ORDER FOR IDENTITY PROTECTION AND ASSURANCE THAT SUPPORTS RESEARCH, APPLIED ANALYTICS AND STATISTICS (RAAS) DATA ANALYTICS AND INNOVATION SUPPORT (DAIS)
BPA Call - 541519 Other Computer Related Services
Contractor
MISSION-INSIGHTS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/10/2026
Obligated Amount
$128.1k
2031ZA26F00186 / 2031ZA21D00002 - ECF NON DISTINICTIVE TYPE VI
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
03/10/2026
Obligated Amount
$425.6k
2032L226F00029 / NNG15SD29B - TREASURY COMMON SERVICES CENTER ONEPRISM INITIATIVE DOCUSIGN SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/10/2026
Obligated Amount
$58.6k

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