IRS Services and Enforcement Awarded Task Orders and BPA Calls | Federal Compass

IRS Services and Enforcement Awarded Task Orders and BPA Calls

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2032H826F00036 / 2032H824D00001 - CHILDCARE SUBSIDY PROGRAM SERVICES FOR INTERNAL REVENUE SERVICES (IRS) EMPLOYEES. ORDER AGAINST AN IRS ESTABLISHED INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR THE MANAGEMENT OF SUBSIDY ENROLLMENT AND PAYMENTS.
Delivery Order - 624410 Child Day Care Services
Contractor
Cherokee Nation (CHEROKEE NATION FEDERAL CONSULTING, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/01/2026
Obligated Amount
$5.3M
2043FY26F00064 / 75N98119D00001 - CREDIT CARD SERVICES PROVIDER SECURE ONLINE TRANSACTIONS AND TESTING. TASK ORDER BASE AWARD.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/21/2026
Obligated Amount
$368.6k
2043FY26F00073 / 2032H825A00035 / GS10F177AA - OVER-THE-PHONE INTERPRETER (OPI) SERVICES FOR 5/07/2026-6/30/2026. NOTICE TO PROCEED WAS ISSUED ON 5/7/2026.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/18/2026
Obligated Amount
$74.4k
2043FY26F00062 / 2043FY26D00003 - ORDER FOR UNPROCESSED ROLL PAPER
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/06/2026
Obligated Amount
$4M
2043FY26F00057 / GS07F104DA - RENEWAL OF PREMIUM SUPPORT LICENSES FOR THE CLOUD-BASED VIDEO MANAGEMENT SYSTEM (VMS) THROUGH MILESTONE.
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/06/2026
Obligated Amount
$89.8k
2043FY26F00058 / 2032H825A00035 / GS10F177AA - THIS PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR 1 MAY 2026 TO 30 JUNE 2026.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/30/2026
Obligated Amount
$57.5k
2043FY26F00056 / 75N98119D00001 - CONTRACTOR TECHNICAL AND OPERATIONAL SUPPORT FOR THE EXCISE FILES INFORMATION RETRIEVAL SYSTEM, A DATA ANALYTICS AND COMPLIANCE SYSTEM USED TO ENFORCE FUEL EXCISE TAXES AND PROTECT MILLIONS IN ANNUAL FEDERAL REVENUE.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/28/2026
Obligated Amount
$2.8M
2023H226F00038 / 47QSWA20D001M - SILICONE EAR TIPS-PERIOD OF PERFORMANCE IS 4/17/2026-9/30/2026
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/17/2026
Obligated Amount
$26.9k
2043FY26F00039 / 2043FY25A00007 - FIRM FIXED PRICE TASK ORDER FOR WORD PROCESSING SERVICES
BPA Call - 561410 Document Preparation Services
Contractor
LAWVER & ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/08/2026
Obligated Amount
$90k
2043FY26F00051 / 2043FY26D00003 - ORDER FOR ROLL PAPER
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/01/2026
Obligated Amount
$779.5k
47PE5526F0149 / 47PE0224D0003 - EMERGENCY TAX WEEKEND CUSTODIAL SERVICES- SUMMIT SUMMIT FB ATLANTA, GA 30303
Delivery Order - 561720 Janitorial Services
Contractor
Bobby Dodd Institute, Inc (BOBBY DODD INSTITUTE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2026
Obligated Amount
$2.5k
2043FY26F00044 / GS03F0085U - THIS AWARD IS FOR THE PURCHASE OF BLACK RICOH PRO INK CARTRIDGES AND ABSORBENT SPONGES FOR MODEL VC40000 PRINTERS AT NATIONAL DISTRIBUTION CENTER. DELIVERIES WILL BE MADE ON FOUR OCCASIONS BETWEEN THE PERIOD OF PERFORMANCE OF 03/16/2026 THROUGH 09/1
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/13/2026
Obligated Amount
$97.4k
2032H826F00023 / 2032H824D00001 - CHILDCARE SUBSIDY IS A PROGRAM AUTHORIZED BY LAW, WHICH PERMITS FEDERAL AGENCIES TO ASSIST THEIR LOWER INCOME EMPLOYEES WITH THE COST OF CHILDCARE. THIS ORDER IS ISSUED TO PROVIDE CHILDCARE PAYMENT FOR QUALIFIED INTERNAL REVENUE SERVICE EMPLOYEES.
Delivery Order - 624410 Child Day Care Services
Contractor
Cherokee Nation (CHEROKEE NATION FEDERAL CONSULTING, L.L.C.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
02/27/2026
Obligated Amount
$2.2M
2023H226F00029 / 47QTCA19D0071 - ASSET FORFEITURE MANAGEMENT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ANALYTIC ACQUISITIONS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/18/2026
Obligated Amount
$440.8k
2023H226F00028 / NNG15SC20B - THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIGITAL FORENSIC (DF) SECTION REQUIRES THE PURCHASE OF LITHIUM-ION (LI-ION) UNINTERRUPTIBLE POWER SUPPLIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/13/2026
Obligated Amount
$60.5k
2043FY26F00038 / 2043FY26D00003 - FIRM FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES FACILITIES.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/12/2026
Obligated Amount
$1M
2023H226F00023 / NNG15SD56B - SABRENT THUNDERBOLT ETHERNET ADAPTER, SABRENT TYPE A ADAPTER CABLE, AND STARTECH LAPTOP TO SERVER KEYBOARD, VIDEO, MOUSE (KVM) CONSOLE WITH RUGGED HOUSING.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
01/23/2026
Obligated Amount
$54.9k
2023H226F00016 / 2032H524D00007 - BODY WORN CAMERAS AND A COMPREHENSIVE EVIDENCE MANAGEMENT SYSTEM.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/31/2025
Obligated Amount
$1.4M
2043FY26F00026 / 2043FY26D00003 - FIRM- FIXED PRICE TASK ORDER FOR UNPROCESSED ROLL PAPER STOCK USED AT THE INTERNAL REVENUE SERVICE, CORRESPONDENCE PRODUCTION SERVICES (CPS) FACILITIES. PAPER WILL BE USED TO PRINT AND MAIL CORRESPONDENCE FROM CPS FACILITIES.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/29/2025
Obligated Amount
$572.9k
2043FY26F00023 / 2043FY26D00002 - 12/19/2025 - BASE TASK ORDER AGAINST IDIQ CONTRACT 2043FY-26-D-00002 ROLL PAPER.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
DATA-TRONIX INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/22/2025
Obligated Amount
$0.00

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Awarded Task Orders within IRS Services and Enforcement

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