| AVCOR CONSTRUCTION, LLCREPLACE 25KV SWITCHGEAR FEED A AND B | 238210 | TX | $3,597,473 | Dec 31, 20263 mo 1 offer | |
| STRATEGIC OPERATIONAL SOLUTIONS INCIT CYBERSECURITY IS RESPONSIBLE FOR ENSURING IRS COMPLIANCE WITH FEDERAL STATUTORY, LEGISLATIVE, AND REGULATORY REQUIREMENTS GOVERNING MEASURES TO ASSURE THE CONFIDENTIALITY, INTEGRITY AND AVAILABILITY OF IRS ELECTRONIC SYSTEMS, SERVICES, AND DATA. | 541512 | VA | $3,592,309 | Oct 16, 20261 mo 5 offers | |
| BOOZ ALLEN HAMILTON INCOFM OPERATIONAL SUPPORT SERVICES | 541320 | DC | $3,591,212 | Sep 30, 20260 mo 1 offer | |
| GOVSMART, INC.ADOBE EXPERIENCE MANAGER LICENSES AND ADOBE CONSULTING SERVICES | 541519 | DC | $3,526,214 | Sep 29, 20260 mo 3 offers | |
| QINTEL LLCPURCHASE OF QINTEL WEB-BASED SUBSCRIPTION TOOLS AND SERVICES TO THE ENTIRE IRS ENTERPRISE. QINTEL'S SUITE OF TOOLS AND SERVICES ARE EXPECTED TO MEET AGENCY MISSION OF PROTECTING THE INTEGRITY AND FAIRNESS OF THE U.S. TAX AND FINANCIAL SYSTEMS. | 541990 | VA | $3,500,000 | Sep 29, 20260 mo 1 offer | |
| CREATIVE SYSTEMS AND CONSULTING L.L.C.HR CONNECT PROGRAM OFFICE (HRCPO) OF ENTERPRISE APPLICATIONS. TASK ORDER 14 | 541511 | VA | $3,446,170 | Sep 24, 20260 mo 1 offer | |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATIONMICROSOFT PROJECT ONLINE IMPLEMENTATION SUPPORT SERVICES. | 541511 | VA | $3,399,266 | Nov 30, 20262 mo | |
| CONTRACTING RESOURCES GROUP INCPROGRAM SUPPORT FOR ACCESS MANAGEMENT | 541330 | VA | $3,379,000 | Sep 28, 20260 mo 5 offers | |
| OCTO METRIC LLCTEOAF APPLICATIONS SUPPORT SERVICES | 541511 | MD | $3,346,452 | Aug 31, 20260 mo | |
| SOKAT CONSULTING LLCTHIS IS DELIVERY ORDER 1 FOR ARTIFICIAL INTELLIGENCE CODING TOOLS AND ARTIFICIAL INTELLIGENCE CHAT TOOLS AGAINST 2032L225D00002. | 541519 | DC | $3,314,392 | Sep 29, 20260 mo 1 offer | |
| TECHNUF, LLCHOST BASED INTRUSION DETECTION SYSTEM/ENDPOINT DETECTION & RESPONSE (HIDS/EDR) SOLUTION, OPERATIONS, MOBILE THREAT SUPPORT, MANAGEMENT SERVICES. | 541512 | MD | $3,291,300 | Sep 27, 20260 mo 1 offer | |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLCIIAM RADIANT LOGIC IMPLEMENTATION SUPPORT | 541519 | DC | $3,281,108 | Sep 29, 20260 mo 1 offer | |
| INTERNATIONAL BUSINESS MACHINES CORPORATIONTHIS IS A DELIVERY ORDER TO PURCHASE INTERNATIONAL BUSINESS MACHINES (IBM) MAINFRAME VIRTUAL ENGINES, AUTOMATIC TAPE LIBRARY, AND VIRTUAL ENGINE HARDWARE MAINTENANCE SUPPORT | 541519 | MD | $3,266,044 | Sep 30, 20260 mo | |
| CONSOLIDATED ENGINEERING COMPANY, INC.TASK ORDER 2031JG21D00038/2031JG23F00111-AF-05 FURNACE REBUILD-CIRCULATING FURNACE RELIABILITY IMPROVEMENT-UNITED STATES MINT-DENVER | 333994 | GA | $3,220,900 | Aug 28, 20260 mo | |
| AXON ENTERPRISE, INC.BODY WORN CAMERAS AND A COMPREHENSIVE EVIDENCE MANAGEMENT SYSTEM. | 334310 | MD | $3,220,836 | Sep 24, 20260 mo | |
| THE MITRE CORPORATIONNEW TASK ORDER AGAINST TREASURY FFRDC CONTRACT (TIRNO99D00005) - MITRE CORP - TREASURY FFM & HHS GRM TECHNICAL SUPPORT | 541710 | VA | $3,203,262 | Sep 7, 20260 mo 1 offer | |
| THE MITRE CORPORATIONTHIS IS TO AWARD TASK ORDER 2032H5-25-F-00185 TO MITRE USING IDIQ TIRNO-99D-00005 TO PERFORM TREASURY FEDERAL FINANCIAL MANAGEMENT (FFM) SUPPORT AND HHS GRANTS MANAGEMENT (GRM) SUPPORT. PERIOD OF PERFORMANCE: 9/1/2025 - 8/31/2026 | 541618 | VA | $3,202,333 | Sep 7, 20260 mo | |
| HARTWIG, INC.HARD TURNING CENTERS - PHILADELPHIA MINT | 333517 | MO | $3,188,988 | Aug 23, 20260 mo | |
| BISCOM INCENTERPRISE ELECTRONIC FAX (EEFAX) PROJECT | 511210 | WV | $3,181,202 | Sep 27, 20260 mo 2 offers | |
| KROLL, LLCIRS EXPERT WITNESSES THAT IS CAPABLE OF PROVIDING LITIGATION SUPPORT FOR CASES INVOLVING IRS AUDIT DEFENSE, PERFORM FORENSIC ACCOUNTING SERVICES, AND/OR ASSIST IN TAX ABATEMENT. | 541990 | NY | $3,179,662 | Jun 15, 20279 mo 1 offer | |
| KUNJ CONSTRUCTION CORPORATIONWP STORMWATER RENOVATION THE OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE STORMWATER SYSTEM AROUND THE PERIMETER OF THE FACILITY. | 236210 | NY | $3,138,407 | Sep 28, 20260 mo | |
| TAX ANALYSTSTAX INFORMATION SUBSCRIPTIONS | 519290 | VA | $3,130,092 | Sep 29, 20260 mo 1 offer | |
| G-STAR TELECOM, INC.ACQUISITION/RENEWAL OF IRS - VIDEO TELECONFERENCING EQUIPMENT (VTCE) MAINTENANCE SERVICE:POP: 09/01/2021 - 08/31/2022 (BASE), 09/01/2022 - 08/31/2023 (OY1), 09/01/2023 - 08/31/2024 (OY2), 09/01/2024 - 08/31/2025 (OY3), 09/01/2025 - 08/31/2026 (OY4) | 811213 | DC | $3,127,021 | Aug 31, 20260 mo 1 offer | |
| PURISOLVE, INC.BMF DM SUPPORT | 541511 | MD | $3,104,834 | Aug 19, 20260 mo 2 offers | |
| CARAHSOFT TECHNOLOGY CORPREQUIREMENT IS FOR UNIVERSAL CRIBL SUBSCRIPTION (STREAM, EDGE, SEARCH, LAKE) | 511210 | VA | $3,072,727 | Sep 29, 20260 mo 2 offers | |
| RAPIDIANT CORPCONTINUOUS DELIVERY SUPPORT SERVICES | 541512 | MD | $3,071,040 | Oct 1, 20261 mo 1 offer | |
| MINBURN TECHNOLOGY GROUP, LLCMICROSOFT SOFTWARE ENTERPRISE AGREEMENT UNDER TREASURY BLANKET PURCHASE AGREEMENT | 511210 | DC | $3,060,760 | Sep 25, 20260 mo | |
| BAHFED CORPTHIS DEFINITE CONTRACT IS TO ACQUIRE ADOBE SERVICE SUPPORT | 513210 | OR | $2,982,870 | Sep 29, 20260 mo 2 offers | |
| STANDARD-BLAZAR, LLCTHE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME KITEWORKS SOFTWARE LICENSES, AS A PRODUCT. | 541519 | VA | $2,975,197 | Sep 22, 20260 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.CORELOGIC REAL ESTATE, CLIMATE CHANGE AND TAX & DEEDS DATA | 541519 | CA | $2,967,221 | Sep 25, 20260 mo 3 offers | |
| METAPHASE CONSULTING LLCAWARD TASK ORDER 004 FOR TREASURY ENTERPRISE NETWORK SUPPORT OFF THE INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) BLANKET PURCHASE AGREEMENT (BPA) | 541519 | DC | $2,929,478 | Sep 29, 20260 mo 2 offers | |
| BATES WHITE, LLCEXPERT WITNESS SERVICES: IRS EXPERT WITNESSES THAT IS CAPABLE OF PROVIDING LITIGATION SUPPORT FOR CASES INVOLVING IRS AUDIT DEFENSE, PERFORM FORENSIC ACCOUNTING SERVICES, AND/OR ASSIST IN TAX ABATEMENT. | 541690 | DC | $2,928,352 | Jun 15, 20279 mo 1 offer | |
| FARASON CORPORATIONSF CASE PACKER - FARASON MACHINERY | 333993 | PA | $2,923,020 | Aug 27, 202711 mo | |
| REFINITIV US LLCREFINITIV/LSEG DATA | 519290 | NY | $2,908,241 | Aug 31, 202711 mo 1 offer | |
| PCG ENTERPRISES, INC.THIS IS TO AWARD A CONTRACT FOR WORKLOAD IDENTIFICATION METHODOLOGIES SUPPORT SERVICES. | 541611 | CA | $2,891,154 | Sep 29, 20260 mo 5 offers | |
| IGNITEACTION LLCORDER AGAINST THE INFRASTRUCTURE OPERATIONS SUPPORT SERVICES (IOSS) BLANKET PURCHASE AGREEMENT (BPA) FOR TREASURY SECURE DATA NETWORK (TSDN) SUPPORT SERVICES. | 541511 | FL | $2,869,613 | Sep 2, 20260 mo 4 offers | |
| CORNERSTONE RESEARCH INCEXPERT WITNESS SERVICES | 541618 | CA | $2,835,216 | Aug 30, 202711 mo 1 offer | |
| FCN, INC.ARCHER SOFTWARE | 541519 | MD | $2,808,441 | Jun 30, 20279 mo 9 offers | |
| FARASON CORPORATIONWP CASE PACKER PAR MNTW03E49100 | 333993 | PA | $2,799,042 | Aug 27, 202711 mo | |
| BAHFED CORPADOBE ENTERPRISE PRODUCTS, LICENSES AND MAINTENANCE RENEWAL | 541519 | DC | $2,792,029 | Sep 30, 20260 mo 2 offers | |
| CARAHSOFT TECHNOLOGY CORPCREATE TASK ORDER #4 OFF THE INTEGRATED TALENT MANAGEMENT SOFTWARE LICENSE BLANKET PURCHASE AGREEMENT, 2032H5-23-A-00007 | 511210 | DC | $2,766,690 | Sep 29, 20260 mo | |
| PREMIER SYSTEMS SALES LTDSECURE64 HARDWARE AND SOFTWARE | 541519 | TN | $2,763,978 | Aug 31, 20260 mo 1 offer | |
| STERLING COMPUTERS CORPORATIONDELL DATA DOMAIN HARDWARE FOR THE DEPARTMENT OF TREASURY | 334111 | SD | $2,759,873 | Sep 29, 20260 mo 1 offer | |
| KOENIG & BAUER BANKNOTE SOLUTIONS SAINTAGLIO LASER ENGRAVING MACHINE | 333517 | | $2,725,129 | Sep 28, 20260 mo 4 offers | |
| EDAC SYSTEMS INCCOMBINED SCANNER REFRESH | 541519 | MD | $2,716,538 | Feb 24, 20275 mo 1 offer | |
| DIAMOND SECURITY, INC.HIGH VOLTAGE REPAIR/REPLACEMENT- IRS HEADQUARTERS DC | 236220 | DC | $2,671,390 | Sep 24, 20260 mo 2 offers | |
| METAPHASE CONSULTING LLCSERVICENOW EXPERTISE TO SUPPORT THE DEPLOYMENT OF THE SERVICENOW ITSM AIRS PRODUCT OFFERING TO NEW CUSTOMERS. AS AN OPTIONAL TASK, PROCUREMENT SUPPORT TO FINALIZE THE ACQUISITION PACKAGE FOR THE TREASURY PROTECTS CYBERSECURITY CONTRACT VEHICLE. | 541519 | DC | $2,629,194 | Sep 28, 20260 mo 1 offer | |
| DELVIOM LLCENTERPRISE APPLICATIONS CYBERSECURITY (EAC) PROGRAM SUPPORT | 541511 | DC | $2,560,249 | Dec 31, 20263 mo | |
| DELVIOM LLCORDER # 10 AGAINST 2032H523A00005 FOR CYBER RISK MANAGEMENT AND COMPLIANCE SUPPORT SERVICES | 541511 | DC | $2,559,110 | Sep 28, 20260 mo | |
| SECO/WARWICK CORPORATIONTASK ORDER 2031JG21D00039-2031JG23F00386-PH MINT FURNACE REBUILD (QTY 2) | 333994 | PA | $2,556,400 | Sep 29, 20260 mo | |