Office of Treasury Operations Awarded Contracts | Federal Compass

Office of Treasury Operations Awarded Contracts

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47QRAA25D00D5 - NATIONWIDE EVENTS, OUTREACH, AND MEDIA CAMPAIGN SUPPORT
BPA - 561920 Convention and Trade Show Organizers
Contractor
EVENT STRATEGIES INC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
05/18/2026
Obligated Amount
$1M
2032H326P00011 - PRODUCTION (AUDIO-VISUAL, DECOR, AND PRODUCTION) TO SUPPORT THE GROUP OF 20 (G20) HOST YEAR (FINANCE AND CENTRAL BANK DEPUTIES MEETIN IN-FORT LAUDERDALE, FLORIDA AND INANCE MINISTERS AND CENTRAL BANK GOVERNORS MEETING IN ASHEVILLE, SOUTH CAROLINA.
Purchase Order - 561990 All Other Support Services
Contractor
HARGROVE, INC. (HARGROVE, LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/28/2026
Obligated Amount
$1.5M
2032H326C00011 - MAIN TREASURY CHILLER #3 MOTOR REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/21/2026
Obligated Amount
$160k
2032H326P00013 - THE CONTRACTOR REQUIREMENTS ARE TO FURNISH DECORATIVE BUNTING IN A SECURE FEDERAL FACILITY ENVIRONMENT IN SUPPORT OF THE US TREASURY 250TH CELEBRATION.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
OASIS PLANTSCAPING (OASIS PLANTSCAPING LLC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/17/2026
Obligated Amount
$43.1k
2032H326P00012 - CONTRACTOR SHALL FABRICATE, DELIVER, INSTALL, MAINTAIN AND REMOVE EXTERIOR MESH COLUMN BANNERS FOR THE TREASURY AMERICA 250 INITIATIVE.
Purchase Order - 323111 Commercial Printing
Contractor
TIMSCO, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/15/2026
Obligated Amount
$94k
2032H326C00009 - MAIN TREASURY VAULT CAFE RENOVATION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE INC. (CONSTRUCTURE INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/10/2026
Obligated Amount
$4.3M
2032H326P00009 - THIS PROPOSED AQUISITION IS TO SECURE THE HOTELING, EVENT SPACE, AND FOOD AND BEVERAGE TO HOST THE G20 FINANCE TRACK MAY DEPUTIES MEETING IT FORT LAUDERDALE, FLORIDA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BROWARD COUNTY, FLORIDA
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/01/2026
Obligated Amount
$504k
2032H326P00008 - OPERATIONAL, MANAGEMENT, ANALYTICAL, AND INTELLIGENCE SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ACROLECT SOLUTIONS LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
03/03/2026
Obligated Amount
$2.8M
2032H326P00007 - ORDER FOR HOTEL AND ANCILLARY SERVICES FOR THE G20 FINANCE TRACK FINANCE MINISTERS AND CENTRAL BANK GOVERNORS MEETING AUGUST 27-SEPTEMBER 3, 2026 AT THE OMNI GROVE PARK INN & SPA, ASHEVILLE, NC.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS CORPORATION
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
02/17/2026
Obligated Amount
$1M
2032H326P00006 - FIRM-FIXED PRICE PURCHASE ORDER FOR VENUE RENTAL AND SUPPORT SERVICES FOR TRUMP ACCOUNTS KICKOFF EVENT FOR THE DEPARTMENT OF TREASURY.
Purchase Order - 722320 Caterers
Contractor
RIDGEWELL'S, INC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/15/2026
Obligated Amount
$155.4k
2032H326P00005 - SECURITY SERVICES FOR THE TREASURY SECRETARY.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
VETTED LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/08/2026
Obligated Amount
$10.5k
2032H326P00004 - ROUND TABLE AND PRESS CONFERENCE FOR SECRETARY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRODUCTION MANAGEMENT ONE, INC. (PRODUCTION MANAGEMENT ONE, INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/08/2026
Obligated Amount
$26k
2032H326P00003 - FIRM-FIXED PRICE PURCHASE ORDER FOR HOTELING, EVENT SPACE, PRODUCTION EQUIPMENT, AND FOOD AND BEVERAGE TO HOST THE GROUP OF 20 (G20) FINANCE TRACK DECEMBER DEPUTIES MEETING IN WASHINGTON, D.C.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RENAISSANCE HOTEL OPERATING COMPANY
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
12/10/2025
Obligated Amount
$1.1M
2032H326C00002 - ELEVATOR AND WHEELCHAIR LIFT PREVENTATIVE MAINTENANCE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMR CONSTRUCTION LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/01/2025
Obligated Amount
$136.3k
2032H326C00003 - CHILLER PREVENTATIVE MAINTENANCE (BOLAND)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/01/2025
Obligated Amount
$29.1k
2032H326C00005 - FREEMAN'S BUILDING BANK AIR HANDLING UNIT REPLACEMENT #5
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALDEVRA LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/01/2025
Obligated Amount
$388.6k
2032H325C00045 - MT SOUTHWEST DOME RESTORATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMR CONSTRUCTION LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/26/2025
Obligated Amount
$212k
2032H325C00043 - MOTOROLA R5 TWO-WAY RADIOS FOR THE OFFICE OF SAFETY, HEALTH AND EMERGENCY PREPAREDNESS.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ATLANTIC RADIO COMMUNICATIONS
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/25/2025
Obligated Amount
$19.5k
2032H325P00025 - COMMERICAL REFRIGERATED SALAD BAR PREP USED FOR IMPROVING THE VAULT CAFE FOR TREASURY EMPLOYEES.
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/24/2025
Obligated Amount
$14.9k
2032H325C00041 - INSPECTION OF CHILLED WATER AND CONDENSATE PIPING FOR VAULT AC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALDEVRA LLC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
09/23/2025
Obligated Amount
$17.4k

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Awarded Contracts within Office of Treasury Operations

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