Wage and Investment Division Awarded Contracts | Federal Compass

Wage and Investment Division Awarded Contracts

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2023H226P00283 - COURT REPORTER SERVICES FOR VIRTUAL EQUAL EMPLOYMENT OPPORTUNITY COMMISSION HEARING.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2026
Obligated Amount
$7k
2023H226P00281 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/14/2026
Obligated Amount
$1.2k
2043FY26P00057 - RICOH INK AND COLLECTION PADS FOR THE RICOH INFOPRINT 5000 INKJET PRINTERS AT THE CORRESPONDENCE PRODUCTION SERVICE (CPS) SITES LOCATED IN DETROIT, MICHIGAN AND OGDEN, UTAH.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/11/2026
Obligated Amount
$298k
2023H226P00242 - COURT REPORTER SERVICES - PERIOD OF PERFORMANCE 05/14/2026 - 05/29/2026
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/05/2026
Obligated Amount
$1.9k
2043FY26P00054 - FIRST CLASS MAIL: THE INTERNAL REVENUE SERVICE (IRS) NATIONAL DISTRIBUTION CENTER (NDC) REQUIRES A CONTRACTOR TO COLLECT OUTGOING MAIL TO PRESORT, MARK AND POST MAIL PIECES AND COMPLY WITH THE UNITED STATES POSTAL SERVICE (USPS)
Purchase Order - 561499 All Other Business Support Services
Contractor
QUICKSILVER MAILING SERVICES, LLC. (QUICKSILVER MAILING SERVICES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/24/2026
Obligated Amount
$466.4k
2043FY26P00040 - OPEX RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT. THIS CONTRACT FULLY FUNDS THE BASE YEAR. PERIOD OF PERFORMANCE: BASE YEAR: 05/01/2026 - 04/30/2027
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OPEX CORPORATION (OPEX CORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/23/2026
Obligated Amount
$8.1k
2023H226P00236 - COURT REPORTING SERVICES REQUESTED BY WAGE AND INVESTMENT DIVISION FOR REMOTE DEPOSITION. PERIOD OF PERFORMANCE FROM APRIL 21, 2026 TO MAY 21, 2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/16/2026
Obligated Amount
$1.6k
2043FY26C00014 - MANDATORY SOURCE ABILITYONE CONTRACT. CONTRACT FOR TOLL FREE ORDER FORM CALL SERVICES TO PROVIDE CONTRACT CENTER SUPPORT SERVICES FOR THE IRS TO MANAGE TAXPAYER PRODUCT REQUESTS DIRECTED TO IRS TOLL-FREE TELEPHONE FORMS LINE.
Definitive Contract - 561421 Telephone Answering Services
Contractor
National Telecommuting Institute, Inc. (NATIONAL TELECOMMUTING INSTITUTE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/03/2026
Obligated Amount
$3.5M
2023H226P00211 - COURT REPORTER IS NEEDED TO TAKE TRANSCRIPTION FOR A DEPOSITION. THE PURPOSE OF THIS ORDER IS TO ACQUIRE COURT REPORTER SERVICES.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/18/2026
Obligated Amount
$2k
2023H226P00168 - COURT REPORTING SERVICES REQUESTED BY WAGE AND INVESTMENT DIVISION. PERIOD OF PERFORMANCE IS FROM MARCH 11, 2026 TO APRIL 13, 2026.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/05/2026
Obligated Amount
$225.00
2023H226P00194 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A PRE-TRIAL HEARING.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/04/2026
Obligated Amount
$300.00
2043FY26P00033 - THIS AWARD IS FOR PREVENTATIVE MAINTENANCE FOR FOUR HASLER FOLDER INSERTERS AND SIX HIGH-CAPACITY FEEDERS LOCATED AT THE NATIONAL DISTRIBUTION CENTER. THE PERIOD OF PERFORMANCE IS 02/27/2026 THROUGH 02/26/2027.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WALZ LABEL & MAILING SYSTEMS (T.F. WALZ, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/18/2026
Obligated Amount
$70.8k
2023H226P00138 - THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/29/2026
Obligated Amount
$3.1k
2043FY26P00030 - THIS CONTRACT IS FOR A BASE YEAR PLUS FOUR (4)- ONE YEAR OPTION PERIODS. THIS CONTRACT IS FOR PREVENTATIVE MAINTENANCE (PM) SERVICES TO INCLUDE AN ANNUAL RADIATION LEAKAGE SURVEY FOR A RAPISCAN X-RAY SCREENING SYSTEM, LOCATED AT THE NATIONAL DISTRIBU
Purchase Order - 561621 Security Systems Services
Contractor
RAPISCAN SYSTEMS, INC. (RAPISCAN SYSTEMS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/28/2026
Obligated Amount
$5.1k
47QRAA21D0028 - WRITTEN TRANSLATION POP 3/3/2026 - 3/2/2031 JTG INC
BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
JTG, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/15/2026
Obligated Amount
$0.00
2043FY26C00008 - FY26 TFA 2 EPSS/CPEO FINGERPRINT SERVICES
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/30/2025
Obligated Amount
$1.8M
2032H826P00005 - TRITEK WARRANTIES, ON-SITE MAINTENANCE, PROJECT MANAGEMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRITEK TECHNOLOGIES INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
11/18/2025
Obligated Amount
$2.9M
2043FY26P00014 - THIS ACTION AWARDS A BASE AND TWO OPTION PERIODS. THIS ACTION ACQUIRES A FULL-SERVICE PROVIDER LICENSE FOR THE U.S. POSTAL SERVICE (USPS) NATIONAL CHANGE OF ADDRESS LINK (NCOALINK) WITH FASTCHECK. A FULL-SERVICE PROVIDER (FSP) LICENSE FOR THE NCOALIN
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2025
Obligated Amount
$360.4k
2043FY25P00413 - PREVENTATIVE MAINTENANCE OF BALER COMPACTOR HYDRAULICS AT BLOOMINGTON, IL WITH OIL CHANGE AS NEEDED.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JWR INCORPORATED (JWR, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/30/2025
Obligated Amount
$7.6k
2032H825P00081 - ORIGINAL DISCOUNT TABLES
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
ENSPYRE LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/29/2025
Obligated Amount
$218k

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