Internal Revenue Service Awarded Task Orders and BPA Calls | Federal Compass

Internal Revenue Service Awarded Task Orders and BPA Calls

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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
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
$19.9k
205AE926F00073 / NNG15SC82B - ENTRUST NSHIELD SOFTWARE AND HARDWARE MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
06/01/2026
Obligated Amount
$106.7k
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
2032H526F00073 / NNG15SC23B - SNAGIT 2026 ENTERPRISE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/01/2026
Obligated Amount
$17k
2043FY26F00077 / NNG15SC71B - MAP INFO MI PRO (ADVANCED) 1 SERIAL - 19 USERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/29/2026
Obligated Amount
$18.5k
205AE926F00071 / NNG15SC10B - ORACLE UNLIMITED LICENSE AGREEMENT (ULA)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/29/2026
Obligated Amount
$19.3M
205AE926F00055 / NNG15SD27B - EGAIN SOFTWARE LICENSES AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/28/2026
Obligated Amount
$7M
2032H826F00035 / 2032H824A00018 / 36F79723D0002 - AUTOMATED EXTERNAL DEFIBRILLATOR SUPPLIES ARE FOR VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES AND ITS TERRITORIES
BPA Call - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/27/2026
Obligated Amount
$2.6k
47PD5126F0152 / 47PG1025D0006 - REPLACE THE PHYSICAL SECURITY SYSTEM FOR THE IRS AT THE ZORINSKY FEDERAL BUILDING, OMAHA, NE, 68102.(GENERAL SERVICES ADMINISTRATION).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MJAG CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/22/2026
Obligated Amount
$80.2k
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
2032H826F00024 / 2032H824D00002 - LANDSCAPE/SNOW REMOVAL. THE PURCHASE OF THIS TASK ORDER IS TO ACQUIRE LANDSCAPING/SNOW REMOVAL SERVICES UNDER CONTRACT NUMBER 2032H8-24-D-00002.
Delivery Order - 561730 Landscaping Services
Contractor
MONUMENT ENTERPRISES LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/20/2026
Obligated Amount
$824.8k
47PD5226F0250 / 47PG5326A0003 / 47QSHA19D004F - INSTALL FREEDOM 250 WINDOW WRAP AT NORTH AND EAST ENTRANCE OF THE SOUTH PARK BUILDING IN AUSTIN, TX
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/20/2026
Obligated Amount
$13.6k
2032H526F00071 / GS00F096DA - USER BEHAVIOR ANALYTICS (UBA) AND CYBER FRAUD ANALYTICS (CFA) BRIDGE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/20/2026
Obligated Amount
$1.5M
47PD5226F0241 / 47PG5326A0003 / 47QSHA19D004F - THIS IS A TASK ORDER FOR THE FREEDOM 250 FOR THE AUSTIN TEXAS IRS BUILDING (TX2038ZZ)
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/18/2026
Obligated Amount
$46.1k
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
2043FY26F00054 / NNG15SC71B - CORRESPONDENCE PRODUCTION SERVICES LIFECYCLE PRINTER REFRESH TO INCLUDE PRINTERS, MAINTENANCE, AND SUPPLIES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
05/15/2026
Obligated Amount
$5.1M
205AE926F00053 / 2032H523D00007 - MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE, HARDWARE & SUPPORT SERVICES FY'26. BASE WITH FOUR (4) 12-MONTH OPTION YEAR PERIODS.
Delivery Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2026
Obligated Amount
$2.4M
205AE926F00067 / 2032H523D00007 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN IBM SUBJECT MATTER EXPERT PERSONNEL TO SUPPORT EFFORTS IN EXPANDING THE REACH OF THE EXISTING SOFTWARE CAPABILITIES FOR THE REIMBURSABLE ACCOUNTING SYSTEM.
Delivery Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/15/2026
Obligated Amount
$257.8k

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Awarded Task Orders within Internal Revenue Service

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