What types of professional services does the IRS Office of the Chief Financial Officer typically procure?

This office frequently seeks vendors for financial statement auditing, budget execution analysis, internal control assessments, and specialized financial systems integration to support the agency's fiscal oversight mission.

Are there specific certifications that help vendors compete for contracts with this office?

Vendors with expertise in federal financial management standards, such as GAAP and FFMIA compliance, are highly preferred. Holding GSA Schedule contracts for financial and business solutions can also streamline the procurement process for this office.

How does this office handle solicitations for financial software and enterprise systems?

Procurements for financial systems often involve complex requirements for data security and integration with existing Treasury infrastructure. Vendors should focus on demonstrating experience with large-scale federal financial reporting tools and cybersecurity compliance.

INTERNAL REVENUE SERVICE · Contracting Office

CHIEF FINANCIAL OFFICER

3 solicitations and awards tracked for this contracting office.

Contracting office3 solicitationsUnder INTERNAL REVENUE SERVICE

Solicitations

Federal records indexed

Source

Federal

Federal procurement data

Sub-Agency

INTERNAL REVENUE

INTERNAL REVENUE SERVICE

Agency

DEPARTMENT

DEPARTMENT OF THE TREASURY

About

Acquisition authority and contracting profile of CHIEF FINANCIAL OFFICER.

The Office of the Chief Financial Officer at the Internal Revenue Service manages the agency's financial integrity, budget formulation, and administrative resource allocation. This office procures specialized financial management software, audit support services, enterprise resource planning systems, and professional consulting for fiscal policy implementation.

Hierarchy: INTERNAL REVENUE SERVICE · DEPARTMENT OF THE TREASURY.

Contracting officers at this office issue solicitations under the Federal Acquisition Regulation (FAR). Vendors must be registered in the federal procurement system with a valid CAGE code to receive awards.

Opportunity activity heatmap (2024-present)

Monthly posted opportunity volume from 2024 onward. Darker = more indexed records.

Count-basedPeak month: 12024-2026

2024

2025

2026

This view uses monthly opportunity counts from the public dataset. Monthly obligation dollars are not available on these pages.

FewerMore

CHIEF FINANCIAL OFFICER contracting FAQ

Common questions about CHIEF FINANCIAL OFFICER, the parent hierarchy, and how vendors should track this contracting office.