Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2023H226P00290 - COURT REPORTER SERVICE FOR AN ORAL REPLY
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
06/05/2026
Obligated Amount
$2.5k
2031JW26C00006 - OCC'S HOCL SUPPORT FOR THE UNIFORM COMMISSION EXAMINATION (UCE) PROGRAM - VENUE FOR HOSTING UCE SESSIONS AND THE ATTENDEES' LODGING, ALONG WITH FOOD AND BEVERAGE SERVICES, AS WELL AS AUDIOVISUAL AND TECHNOLOGICAL EQUIPMENT SUPPORT
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TESFAYE LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/05/2026
Obligated Amount
$199.1k
2031ZA26C00218 - POLICE SUPPORT SERVICES - FIRING RANGE.
Definitive Contract - 561210 Facilities Support Services
Contractor
TARRANT COUNTY COLLEGE DISTRICT
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/05/2026
Obligated Amount
$45k
20341526P00006 - PREQIN PRODUCTS SUBSCRIPTIONS RENEWAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
PREQIN LTD
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/04/2026
Obligated Amount
$74.5k
2031ZA26P00046 - ELECTRONIC RING
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER 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
$69.2k
2031ZA26P00059 - WCF TRAYS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MARCUM DEVELOPMENT LLC
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
$306.5k
47PC5526P0007 - AWARD OF PURCHASE ORDER 47PC5526P0007 FOR THE INSTALLATION AND REMOVAL OF THE FREEDOM 250 BANNER CELEBRATION AT THE IRS SERVICE CENTER IN HOLTSVILLE, NY
Purchase Order - 561210 Facilities Support Services
Contractor
MEC DISTRIBUTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$9k
2043FY26P00050 - PURCHASE AND DELIVERY 75 TECNAU ROLL CARTS TO THE INTERNAL REVENUE SERVICE IN DETROIT, MICHIGAN.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/03/2026
Obligated Amount
$210.5k
2023H226P00297 - THIS REQUIREMENT IS TO PURCHASE ACAMS MONEY LAUNDERING SUBSCRIPTION RENEWAL SERVICES FOR ANOTHER 12 MONTHS + 4 OPTION YEARS. PERIOD OF PERFORMANCE: BASE YEAR: 06/04/2026 - 06/03/2027 OPTION YEAR 1: 06/04/2027 - 06/03/2028 OPTION YEAR 2: 06/04/2028
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ASSOCIATION OF CERTIFIED ANTI-MONEY LAUNDERING SPECIALISTS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
06/03/2026
Obligated Amount
$41.3k
20341126A00001 - VELOCITY BODY ARMOR
BPA - 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
06/02/2026
Obligated Amount
$88.5k
2023H226P00285 - EXPERT WITNESS SERVICES REQUIRED FOR THE LITIGATION OF A CASE BY THE INTERNAL REVENUE SERVICE, CHIEF COUNSEL.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PRECISION ECONOMICS, LLC (PRECISION ECONOMICS LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/29/2026
Obligated Amount
$235.3k
2032K826T00040 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACT, BUDGET, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
05/29/2026
Obligated Amount
$137.1k
2023H226P00282 - EXPERT WITNESS SERVICES FOR CHIEF COUNSEL. PERIOD OF PERFORMANCE IS FROM 05/29/2026 TO 05/28/2031
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
SPILLMAN VALUATION LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/29/2026
Obligated Amount
$18.5k
2091JE26K00015 - HALF DOLLAR COLLARS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FBT INC
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
05/28/2026
Obligated Amount
$29.5k
20340926P00066 - ORACLE TRANSPORTATION MANAGEMENT SAAS SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/28/2026
Obligated Amount
$239.9k
2031JW26P00015 - FINANCIAL TIMES
Purchase Order - 513120 Periodical Publishers
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/28/2026
Obligated Amount
$52.7k
2031ZA26P00049 - RATIFICATION - FIRE EXTINGUISHER MAINTENANCE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ACE FIRE EXTINGUISHER SERVICE, INC. (ACE FIRE EXTINGUISHER SERVICE, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/27/2026
Obligated Amount
$23.4k
2031ZA26C00208 - TOWEL LAUNDERING AND RENTAL AT WESTERN CURRENCY FACILITY IN FORT WORTH, TX
Definitive Contract - 812332 Industrial Launderers
Contractor
C&E Services (C & E SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/27/2026
Obligated Amount
$193k
2023H226P00292 - MEMPHIS LANDSCAPING AND GROUNDS MAINTENANCE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/27/2026
Obligated Amount
$582.7k
2032K826T00039 - PERSONAL SERVICES CONTRACT TO STRENGTHEN THE CAPACITY OF HOST GOVERNMENTS TO EFFECTIVELY DEVELOP AND FINANCE PUBLIC INFRASTRUCTURE. NEW AWARD.
Definitive Contract - 928120 International Affairs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
05/26/2026
Obligated Amount
$45.1k

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