Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Treasury task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
20341226F00018 / 47QSMS25D00C8 - OFFICE OF SECURITY, ENTERPRISE ELECTRONIC SECURITY SYSTEMS MAINTENANCE AND SUPPORT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/20/2026
Obligated Amount
$198k
2032L226F00013 / 2032H524A00003 / GS35F309AA - THIS TASK ORDER IS FOR THE ACQUISITION OF MICROSOFT SOFTWARE AND LICENSES FOR THE DEPARTMENT OF TREASURY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/20/2026
Obligated Amount
$1.9M
2032L226F00024 / GS35F688GA - CAST APPLICATION INTELLIGENCE PLATFORM (AIP) SOFTWARE LICENSES, MAINTENANCE & REMOTE SUPPORT SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/20/2026
Obligated Amount
$87.5k
2031ZB26F00015 / 2031ZB22A00001 / GS35F032CA - STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 15
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IMMERSIVE CONCEPTS, LLC (IMMERSIVE CONCEPTS L.L.C.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
02/20/2026
Obligated Amount
$112.9k
2031ZA26F00159 / 2031ZA22A00005 - BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF.
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VIRGINIA WATER SYSTEMS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/20/2026
Obligated Amount
$1.8k
2031JG26F00080 / 2031JG24D00012 - DENVER - CONSTRUCTION ADMIN SERVICES FOR EMERGENCY AND CRITICAL POWER MODERNIZATION
Delivery Order - 541310 Architectural Services
Contractor
THE ROYBAL CORP
Contracting Agency/Office
Treasury»US Mint
Effective date
02/19/2026
Obligated Amount
$46.1k
2031JG26F00082 / 2031JG21D00001 - THIS ESTABLISHES DELIVERY ORDER 2031JG26F00082 UNDER CONTRACT 2031JG21D00001. THE ITEMS IN THE DELIVERY ORDER ARE BASED ON QUOTE DATED 10 FEBRUARY 2026 FOR SAMPLE BOXES AND PADS.
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SELMAX CORP.
Contracting Agency/Office
Treasury»US Mint
Effective date
02/19/2026
Obligated Amount
$950.00
2031JG26F00079 / 2031JG24D00012 - DENVER - CONSTRUCTION ADMIN SERVICES - ROOF REPLACEMENT
Delivery Order - 541310 Architectural Services
Contractor
THE ROYBAL CORP
Contracting Agency/Office
Treasury»US Mint
Effective date
02/19/2026
Obligated Amount
$371.3k
20341026F00006 / GS35F0218X - WINGSWEPT CASE MANAGEMENT TRACKING SYSTEM (VIPER), CMTS SAAS LICENSE (31-50 USERS) AND CMTS ONLINE INTAKE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/19/2026
Obligated Amount
$69.5k
2023H226F00029 / 47QTCA19D0071 - ASSET FORFEITURE MANAGEMENT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ANALYTIC ACQUISITIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/18/2026
Obligated Amount
$440.8k
2032H826F00017 / 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
02/18/2026
Obligated Amount
$217.2k
2031JG26F51473 / 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
02/18/2026
Obligated Amount
$4.1M
2031JG26F51477 / 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
02/18/2026
Obligated Amount
$4M
2031JG26F51474 / 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
02/18/2026
Obligated Amount
$4.1M
2031JG26F51476 / 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
02/18/2026
Obligated Amount
$4M
2031JG26F51478 / 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
02/18/2026
Obligated Amount
$4M
2032H326F00021 / 2032H323A00006 / GS23F0079R - CALL ORDER FOR 1575 I ST DESIGN AND ENGINEERING FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER.
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ZAYAS HENDRICK MEDIAWORKS LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
02/18/2026
Obligated Amount
$23.2k
2033H626F00055 / NNG15SC71B - CISCO ROUTERS, SWITCHES, AND FIREWALL MANAGEMENT CENTERS AGAINST WHOLE PORTFOLIO AGREEMENT 2032H5-23-F-00493.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/18/2026
Obligated Amount
$584.8k
2031JG26F51472 / 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
02/18/2026
Obligated Amount
$4.1M
2031JG26F51475 / 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
02/18/2026
Obligated Amount
$4.1M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Treasury

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales