Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2032H826F00039 / 2032H823A00010 - GENERAL CONSTRUCTION SERVICES, ELECTRICAL UPGRADES
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
H2 CONSTRUCTION INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/05/2026
Obligated Amount
$30.1k
20341226F00035 / 20341221A00001 / GS00F029DA - CYBERSECURITY AND INFORMATION ASSURANCE
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2026
Obligated Amount
$1.1M
2033H626F00097 / 20341623A00001 / 47QRAA18D000G - STRATEGIC SOURCING BLANKET PURCHASE AGREEMENT (BPA) FOR AGENCY FINANCIAL STATEMENT AUDITING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2026
Obligated Amount
$78.2k
2033H626F00094 / 47QTCA18D0019 - CYBER SECURITY ASSESSMENT, CONSULTING, AND DATA BREACH RESPONSE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SIXGEN INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2026
Obligated Amount
$12M
20341226F00033 / 205AE925A00019 / GS35F029GA - INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC), PROGRAMMATIC, & ACQUISITION SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2026
Obligated Amount
$253.2k
20341226F00034 / 20341221A00001 / GS00F029DA - INFRASTRUCTURE & CLOUD PLATFORM
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2026
Obligated Amount
$3.3M
20341226F00036 / 20341221A00001 / GS00F029DA - IT CIO ESS MISSION SYSTEMS APPLICATION OPERATIONS AND MAINTENANCE SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2026
Obligated Amount
$6.9M
2031JG26F00130 / 2031JG22D00010 - MOVE (1) GRAEBENER 360 TK PRESS FROM SF MINT TO DENVER MINT.
Delivery Order - 333517 Machine Tool Manufacturing
Contractor
GRAEBENER PRESS SYSTEMS, INC (GRAEBENER PRESS SYSTEMS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/04/2026
Obligated Amount
$253k
2031ZA26F00336 / 2031ZA22D00006 - CFD10 TIQ2 VT2 ADDITIONAL INTAGLIO WCF_JUNE2026
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
06/04/2026
Obligated Amount
$139.6k
20341126F00004 / 20341126A00001 - VELOCITY BODY ARMOR - 1ST BPA CALL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GOLDBELT SECURITY LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/04/2026
Obligated Amount
$88.5k
2031JG26F00129 / 2031JG23D00009 - TOP AND BOTTOM CAPSULES 1 DLLR SILV COIN UNIVERSAL
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
PUBCO PRODUCTS INTERNATIONAL INC (PUBCO PRODUITS INTERNATIONALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/03/2026
Obligated Amount
$69.4k
2031ZA26F00315 / 2031ZA24A00021 - ROLLER RECOVERING SERVICES ORDERING PERIOD 2.
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER ROLLER INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/03/2026
Obligated Amount
$14.2k
2033H626F00076 / 2033H622D00003 - PHASE II SURETY INFORMATION MANAGEMENT SYSTEM (SIMS) MOVE FROM LEGACY SYSTEMS.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SOUTHPOINT CONSULTING INC. (SOUTHPOINT CONSULTING INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/03/2026
Obligated Amount
$1.3M
47PC5426F0273 / 47PN1124A0002 / 47QSHA19D003F - FREEDOM 250 INSTALLATION AND REMOVAL SERVICES, MD0278ZZ, 3796777, Y26AM250, IRS NEW CARROLLTON.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$50.4k
2043FY26F00065 / 47QTCA22D00B3 - CHROME MOBILE SHELVES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
52 NETWORKS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/03/2026
Obligated Amount
$39.1k
2031JG26F70142 / 2031JG23D00001 - BASE METAL STRIP AND 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
06/02/2026
Obligated Amount
$13.9M
2031JG26F71124 / 2031JG23D00002 - BASE METAL COIL AND FREIGHT MINT MAC BASE METAL STRIP
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/02/2026
Obligated Amount
$7.9M
2033H626F00074 / NNG15SC71B - CISCO NEXUS 93240 SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/02/2026
Obligated Amount
$131.5k
2032H826F00041 / NNG15SC78B - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DGX A100 8X 80GB FULL, COMPREHENSIVE MEDIA RETENTION SERVICES (CMR) SN:1571021001402 POP= 6/1/2026 -10/15/2026
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
06/02/2026
Obligated Amount
$20k
2031JG26F00128 / 2031JG23D00020 - BASEMENT STORAGE CAGE RECONFIGURATION
Delivery Order - 236210 Industrial Building Construction
Contractor
RIFF GROUP, THE
Contracting Agency/Office
Treasury»US Mint
Effective date
06/02/2026
Obligated Amount
$46k

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