Treasury Awarded Task Orders and BPA Calls | Federal Compass

Treasury Awarded Task Orders and BPA Calls

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2031JG26F00129 / 2031JG23D00009 - TOP AND BOTTOM CAPSULES 1 DLLR SILV COIN UNIVERSAL
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
PUBCO PRODUCTS INTERNATIONAL INC (PUBCO PRODUITS INTERNATIONALS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/03/2026
Obligated Amount
$69.4k
2031ZA26F00315 / 2031ZA24A00021 - ROLLER RECOVERING SERVICES ORDERING PERIOD 2.
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
FINZER ROLLER 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
$14.2k
2033H626F00076 / 2033H622D00003 - PHASE II SURETY INFORMATION MANAGEMENT SYSTEM (SIMS) MOVE FROM LEGACY SYSTEMS.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SOUTHPOINT CONSULTING INC. (SOUTHPOINT CONSULTING INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/03/2026
Obligated Amount
$1.3M
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
2031JG26F70142 / 2031JG23D00001 - BASE METAL STRIP AND FREIGHT MINT MAC BASE METAL STRIP
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/02/2026
Obligated Amount
$13.9M
2031JG26F71124 / 2031JG23D00002 - BASE METAL COIL AND FREIGHT MINT MAC BASE METAL STRIP
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Poongsan Corporation (PMX INDUSTRIES INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
06/02/2026
Obligated Amount
$7.9M
2033H626F00074 / NNG15SC71B - CISCO NEXUS 93240 SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/02/2026
Obligated Amount
$131.5k
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
2031JG26F00128 / 2031JG23D00020 - BASEMENT STORAGE CAGE RECONFIGURATION
Delivery Order - 236210 Industrial Building Construction
Contractor
RIFF GROUP, THE
Contracting Agency/Office
Treasury»US Mint
Effective date
06/02/2026
Obligated Amount
$46k
2031JW26F00047 / 36F79723D0002 - AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM MANAGEMENT
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/01/2026
Obligated Amount
$64.2k
2031JG26F00127 / 2031JG25D00008 - DN A PROCURMENT OF COIN CRUSHER SYSTEM (CCS) 2000 PAR MNTD03E57800
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KUSTERS ENGINEERING B.V.
Contracting Agency/Office
Treasury»US Mint
Effective date
06/01/2026
Obligated Amount
$1.5M
2032L226F00055 / NNG15SC71B - TRIPWIRE PROGRAM LICENSES WITH OPERATIONS AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
06/01/2026
Obligated Amount
$55.2k
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
2031JG26F00097 / 2031JG23D00007 - LENS AND CAPSULES
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SPLAY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
06/01/2026
Obligated Amount
$56.1k
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
2031ZA26F00238 / 2031ZA21D00019 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/01/2026
Obligated Amount
$15.5k
2031ZA26F00304 / 2031ZA26A00010 - BPA CALL FOR RIGGING SERVICES
BPA Call - 238290 Other Building Equipment Contractors
Contractor
GENERAL MACHINE SHOP, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
06/01/2026
Obligated Amount
$26k
2033H626F00090 / NNG15SC71B - CISCO FIREWALL MANAGEMENT CENTER APPLIANCES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/01/2026
Obligated Amount
$112.8k
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

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