Awarding agency
Department of the Treasury
- Top-tier code
- 020
- Slug
- department-of-the-treasury
- Latest action
- Aug 8, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Software Development | 23 | $113,877,827 | View benchmark |
| IT Systems Design and Integration | 17 | $155,526,655 | View benchmark |
| Program Management Support | 6 | $155,895,436 | View benchmark |
| Facilities Operations Support | 5 | $45,846,452 | View benchmark |
| Logistics Support | 5 | $39,925,471 | View benchmark |
| Engineering Services | 5 | $3,978,317 | View benchmark |
| Equipment Maintenance and Repair | 5 | $5,410,631 | View benchmark |
| Electrical Contracting | 3 | $2,236,728 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 2032H519F00641 THE TFCCEIS TASK ORDER IS TO TRANSITION THE EXISTING TFCC SERVICES FROM THE NETWORX CONTRACT ONTO THE EIS CONTRACT VEHICLE IN A MANNER THAT WILL ENABLE CONTINUITY OF AN ENTERPRISE NETWORK OF TOLL FREE SERVICES FOR THE IRS. | VERIZON BUSINESS NETWORK SERVICES LLC | MD | Sep 26, 2019 | $418,829,072 |
| 2032H521F00050 ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOICE TELECOMMUNICATIONS SERVICES, AUDIO/VIDEO/WEB CONFERENCING, AND CYBER REQUIREMENTS. | AT&T ENTERPRISES, LLC | DC | Dec 10, 2020 | $374,967,976 |
| 2032H325F00032 SUBSCRIPTION LICENSES AND SERVICES FOR SALESFORCE APPLICATIONS FOR BUREAU FISCAL SERVICES, DEPARTMENTAL OFFICES, AND INTERNAL REVENUE SERVICE. THIS MODIFICATION PROVIDES FUNDING FOR ADDITIONAL SURGE SUPPORT AND INCREASES THE TOTAL CONTRACT VALUE. | LANCER INFORMATION SOLUTIONS, LLC | DC | Feb 28, 2026 | $359,382,510 |
| 2032H521F00298 P00024: THE PURPOSE OF THIS MODIFICATION FOR MANAGED INFRASTRUCTURE DATA SERVICES IS TO PURCHASE POINTS FOR OPTION YEAR 4 IN ACCORDANCE WITH FAR PART 52.243-1 CHANGES-FIXED PRICE. ADDITIONALLY, IN ACCORDANCE WITH FAR PART 4.6 THIS MODIFICATION CORREC | PERATON ENTERPRISE SOLUTIONS LLC | VA | Mar 18, 2026 | $294,428,424 |
| 2032H524F00310 MODIFICATION TO DEOBLIGATE FUNDS AS A RESULT OF A LICENSE REDUCTION AND CORRECT THE BASE AND EXERCISED OPTIONS VALUE. THE REDUCTION ALIGNS WITH THE AGENCY'S OBJECTIVE OF IMPROVED OPERATIONAL EFFICIENCY AND COST REDUCTION. THIS ORDER IS FOR MICROSOFT | MINBURN TECHNOLOGY GROUP, LLC | VA | Mar 18, 2026 | $275,939,003 |
| 2032H525F00053 TCLOUD TASK ORDER 6: CLOUD APPLICATION ASSESSMENT, CLOUD IMPLEMENTATIONS, CLOUD OPS AND MAINTENANCE, CLOUD SERVICE PROVIDERS (CSPS), AND CSP TRAINING. | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | DC | Jun 26, 2025 | $275,790,481 |
| 2032H523F00382 INTERNATIONAL BUSINESS MACHINES (IBM) SOFTWARE LICENSING, MAINTENANCE, SUPPORT AND SUBSCRIPTION FOR INTERNAL REVENUE SERVICE (IRS) P00008 - REVISE ATTACHMENT TO ORDER. | FOUR LLC | DC | May 8, 2026 | $259,389,462 |
| 2032H523F00058 BROADCOM SOFTWARE LICENSE AND MAINTENANCE ORDER. MODIFICATION P00012 PROVIDES FUNDING FOR THE MAINFRAME SERVICE UNIT OVERAGE FEE. | FCN, INC. | AZ | May 1, 2026 | $242,713,809 |
| 2032H520F00469 MODERNIZE EFILE: 3/24/2025-TERMINATION FOR CONVENIENCE OF THE GOVERNMENT IN ACCORDANCE WITH EXECUTIVE ORDERS | INTERNATIONAL BUSINESS MACHINES CORPORATION | MD | Aug 19, 2020 | $229,573,553 |
| 2032H522F00497 INTEGRATED ENTERPRISE PORTALS (IEP) 1.5 CONTRACT. TASK ORDER 27 FOR CLOUD MANAGED HOSTING SUPPORT. THIS MODIFICATION REDUCES OBLIGATIONS AMOUNTS TO MATCH ACTUAL EXPENDITURE AMOUNTS FOR PREPARATION OF CLOSEOUT OF TASK ORDER. | ACCENTURE FEDERAL SERVICES LLC | MD | Mar 11, 2026 | $200,438,390 |
| 205AE925F00190 INTEGRATED ENTERPRISE CONTRACT (IEP) THE IEP PROVIDES FULLY INTEGRATED CORE SERVICES, IT INFRASTRUCTURE, OPERATIONS, SECURITY, APPLICATION INTEGRATION & SUPPORT, PROGRAM MANAGEMENT SERVICES, SUPPORTS MULTIPLE WORKLOADS, REFERRED TO AS PORTALS. | ACCENTURE FEDERAL SERVICES LLC | VA | Sep 23, 2025 | $196,438,631 |
| 2032H519F00238 THIS TASK ORDER IS FOR THE INTERNAL REVENUE SERVICE INTEGRATED FINANCIAL SYSTEM SERVICE SUPPORT. MODIFICATION P00046 DE-OBLIGATES FUNDS SET TO EXPIRE BY FY 26 END IN THE AMOUNT OF $266,880.61. | INTERNATIONAL BUSINESS MACHINES CORPORATION | MD | May 11, 2026 | $188,228,006 |
| 2032H521F00136 THE PURPOSE OF THIS EFFORT IS TO ENLIST THE SERVICES OF PRIVATE COLLECTION AGENCIES (PCAS OR CONTRACTORS) TO COLLECT CERTAIN OUTSTANDING INACTIVE IRS TAX RECEIVABLES AS DESCRIBED IN THIS PERFORMANCE WORK STATEMENT AND THE POLICY. | THE CBE GROUP, INC. | IA | Feb 8, 2021 | $185,932,675 |
| 2032H519F00785 REQUIREMENT IS FOR SUPPORT SERVICES FOR INFORMATION TECHNOLOGY SECURITY IMPLEMENTATION (ITSI). MODIFICATION P00057 IS TO DEOBLIGATE EXCESS/EXPIRED FUNDS DUE TO AGING UNLIQUIDATED OBLIGATIONS (AUO). | MAXIMUS FEDERAL SERVICES, INC. | MD | May 12, 2026 | $171,182,966 |
| 2032H520F00082 MICROSOFT LICENSES; CLOSE OUT. | DELL FEDERAL SYSTEMS L.P | TX | Jun 29, 2026 | $139,390,665 |
| 2032H521F00138 DEBT COLLECTION SERVICES | CONTINENTAL SERVICE GROUP, LLC | NY | Feb 8, 2021 | $138,931,358 |
| 2032H521F00137 DEBT COLLECTION SERVICES | COAST PROFESSIONAL, INC. | LA | Feb 8, 2021 | $131,031,419 |
| 2031ZA17C00174 ESIGN, FABRICATION, ASSEMBLY, INTEGRATION, DELIVERY, INSTALLATION, SET-UP, TESTING AND TRAINING OF NON-SEQUENTIAL LARGE EXAMINING AND PRINTING EQUIPMENT (NS-LEPE) MACHINES. MOD P00024 - MODIFICATION TO UPDATE ATTACHMENT C - STATEMENT OF NEED | KOENIG & BAUER BANKNOTE SOLUTIONS SA | — | Apr 13, 2026 | $128,453,349 |
| 2031ZB21F00015 MANUFACTURING EXECUTION SYSTEM SERVICES - OPTION TO EXTEND SERVICES | DELOITTE CONSULTING LLP | DC | May 4, 2026 | $124,376,879 |
| 2031ZA24C00044 ROTARY SCREEN PRESS EQUIPMENT. MOD P00006 -MODIFICATION TO ADD CLIN 0030 FOR TARIFF COSTS FOR ROTARY SCREEN PRESS #3 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | — | Apr 29, 2026 | $122,168,467 |
| 2031JG20C00001 THE PURPOSE OF THIS MOD IS TO CHANGE THE BACKUP INVOICE APPROVER TO DERRICK WILLIAMS. | N.S.P. VENTURES CORP. | DC | Apr 14, 2026 | $113,986,370 |
| 2032H521F00346 MASTERFILE SYSTEM PROGRAMMING SUPPORT SERVICES P00059 ESTABLISHES AND FUND CONTRACT LINE ITEM 4008M1, 4008M2 AND 4008M3. THIS MOD ALSO REALIGNS FUNDING TO CONTRACT LINE ITEM 4008. | MAXIMUS FEDERAL SERVICES, INC. | VA | Mar 4, 2026 | $112,456,031 |
| 2032H520F00247 PROVIDES SUPPORT TO MIDDLEWARE. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR PURPOSES OF CONTRACT CLOSEOUT. | DELMOCK TECHNOLOGIES, INC. | MD | Mar 5, 2026 | $106,868,365 |
| 2032H520F00434 P00058 IS TO DE-OBLIGATE FUNDS IN THE TOTAL AMOUNT OF $39,451.03. THIS REQUIREMENT IS FOR CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS). | AT&T TECHNICAL SERVICES COMPANY, INC | VA | Mar 3, 2026 | $96,783,285 |
| 2031ZA22C00388 SNI FINISHING SYSTEM. MOD P00013 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.222-90. | KOENIG & BAUER BANKNOTE SOLUTIONS SA | — | May 29, 2026 | $95,291,213 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here. The total covers the awards that report one: one award has no obligated figure on record yet, and adds nothing to it.
- 1Awards attributed by awarding agency code 020 from USAspending.gov, last refreshed Aug 10, 2026.