Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2033H626F00073 / 2033H626D00002 - NEW OFFICE FURNITURE AND INSTALLATION AT THE BUREAU OF THE FISCAL SERVICE LOCATION AT NEW CARROLLTON MARYLAND
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/03/2026
Obligated Amount
$1.3M
2031JW26F00045 / NNG15SC78B - THIS REQUISITION IS FOR THE ABSOLUTE SOFTWARE RENEWAL, INCLUDING LICENSES AND MIGRATION OF THE CURRENT NON-FEDRAMP HOSTING ENVIRONMENT TO A FEDRAMP-AUTHORIZED SAAS SOLUTION. PROSERVE TO SUPPORT MIGRATION DURING THE BASE PERIOD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/03/2026
Obligated Amount
$107.6k
2031ZA26F00227 / 2031ZA22D00005 - ECF APRIL 26 FY26 CURRENCY INK ORDERS
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
04/03/2026
Obligated Amount
$6.6k
2031ZA26F00229 / 2031ZA22D00005 - ECF MAY 26 (FY26) LETTERPRESS INK ORDER
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
04/03/2026
Obligated Amount
$3.7k
2031ZA26F00247 / 2031ZA22D00006 - WCF APRIL 26 (FY26) CURRENCY INK ORDER
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
04/03/2026
Obligated Amount
$2.9M
2031ZA26F00230 / 2031ZA22D00005 - WCF MAY 26 FY26 LETTERPRESS INKS ORDER
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
04/03/2026
Obligated Amount
$6.6k
2031ZA26F00231 / 2031ZA22D00006 - ECF APRIL 26 FY26 CURRENCY INKS ORDER
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
04/03/2026
Obligated Amount
$1.7M
2031ZA26F00235 / 2031ZA22D00006 - ECF MAY 26(FY26) CURRENCY INKS ORDER
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
04/03/2026
Obligated Amount
$1.2M
2031ZA26F00228 / 2031ZA22D00005 - WCF APRIL 26 FY26 LETTERPRESS INK ORDERS
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
04/03/2026
Obligated Amount
$8.2k
2031ZA26F00236 / 2031ZA22D00006 - WCF MAY 26 (FY26) CURRENCY INKS ORDER
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
04/03/2026
Obligated Amount
$830.3k
205AE926F00052 / NNG15SC71B - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BRAND NAME SECUREAUTH SOFTWARE MAINTENANCE.
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
04/02/2026
Obligated Amount
$638.8k
2031JG26F70140 / 2031JG23D00001 - BASE METAL STRIP & FREIGHT MINT MAC BASE METAL STRIP
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/02/2026
Obligated Amount
$4.7M
2023H226F00037 / 2032H822A00007 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE DAILY (NEXT DAY) FINAL TRANSCRIPT FOR A 7-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
04/02/2026
Obligated Amount
$28.9k
2031ZA26F00244 / 2031ZA20D00001 - WCF MOS NON DISTINCT 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
04/02/2026
Obligated Amount
$436.8k
2031ZA26F00243 / 2031ZA20D00001 - DCF MOS NON DISTINCT 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
04/02/2026
Obligated Amount
$168k
2032H526F00054 / 47QTCK18D0008 - SERVICE CENTER RECOGNITION IMAGE PROCESSING SYSTEM (SCRIPS) & INTEGRATED SUBMISSION & REMITTANCE PROCESSING (ISRP) OPERATION AND MAINTENANCE
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/02/2026
Obligated Amount
$7.7M
2031ZA26F00233 / 2031ZA22D00006 - ECF - APRIL 26 (FY26) INTAGLIO FINER GRIND MAG BLACK CURRENCY INK ORDER
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
04/02/2026
Obligated Amount
$223.3k
2031JW26F00041 / 2031JW25A00004 / GS00F165CA - SUBLEASE OF CONFERENCE ROOMS 1W410 AND 1W420 AT CONSTITUTION CENTER IN ORDER TO DECREASE THE FOOTPRINT AND TO INCREASE AGENCY SPACE UTILIZATION.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STUDLEY, INC. (SAVILLS INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/02/2026
Obligated Amount
$131.2k
2031ZA26F00245 / 2031ZA20D00001 - ECF JUNE 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
04/02/2026
Obligated Amount
$1.2M
2032L226F00041 / GS35F576GA - FOIAXPRESS SUPPORT BRIDGE ORDER UNDER GSA SCHEDULE MAS (GS-35F-576GA)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/01/2026
Obligated Amount
$293.3k

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Awarded Task Orders within Treasury

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