522 Credit Intermediation and Related Activities Awarded Contracts | Federal Compass

522 Credit Intermediation and Related Activities Awarded Contracts

With the most comprehensive market intelligence platform,
we have 522 Credit Intermediation and Related Activities contracts covered.

36C24125D0017 - GIFT CARDS
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/03/2025
Obligated Amount
$0.00
36C24125D0019 - GIFT CARDS
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BUBBLES & BEAR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/02/2025
Obligated Amount
$930.00
75P00125P00020 - FEDERAL RESERVE BANK OF ST LOUIS - RETAIN SERVICES FOR FY25
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FEDERAL RESERVE BANK OF ST LOUIS (FEDERAL RESERVE BANK OF ST. LOUIS)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/28/2025
Obligated Amount
$10.3k
GS23F0032U - THIS BLANKET PURCHASE AGREEMENT WILL PROVIDE THE AGENCY WITH A TRANSACTION BASED DATA SERVICE FOR ADDRESS CORRECTION AND OTHER ADDRESS RELATED SERVICES INCLUDING GEOCODING, FLOOD MAPPING AND PARCEL DATA IN SUPPORT OF THE INDIVIDUAL AND HOUSEHOLDS PRO
BPA - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/25/2025
Obligated Amount
$474.8k
91003125D0002 - PERKINS LOAN SERVICING
IDC - 522390 Other Activities Related to Credit Intermediation
Contractor
GOLDSCHMITT-CRI-2, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
03/11/2025
Obligated Amount
$7.6M
15F06725P0000220 - DLA AIR CARD ANCILLARY SERVICES (KROPP)
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
World Fuel Services Corporation (KROPP HOLDINGS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/27/2025
Obligated Amount
$25k
70T03025P6100N001 - THIS REQUIREMENT IS FOR CONTINUING RESERVATION SUPPORT SERVICES, TO SPECIALIZE IN TRANSACTION RECONCILIATION SERVICES.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AIRLINES REPORTING CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
01/21/2025
Obligated Amount
$16.6k
75FCMC25C0002 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS.
Definitive Contract - 522110 Commercial Banking
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
12/31/2024
Obligated Amount
$469.8k
19BA3025P0045 - REQUESTING AUDITOR SERVICES FOR HEALTH INSURANCE
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
12/31/2024
Obligated Amount
$26k
75FCMC25C0001 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS.
Definitive Contract - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
12/30/2024
Obligated Amount
$680.3k
91003125C0012 - TOTAL PERMANENT DISABILITY - TPD - BRIDGE
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (NELNET SERVICING LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
12/19/2024
Obligated Amount
$2.3M
19KE5025C0007 - MISSION TAX CONSULTANCY SERVICES 2025
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
PRICEWATERHOUSECOOPERS LTD (PRICEWATERHOUSECOOPERS LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
12/18/2024
Obligated Amount
$221.3k
HQC00525C0016 - BANKING SERVICES
Definitive Contract - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Effective date
12/17/2024
Obligated Amount
$0.00
72039125P00008 - THE CONTRACTOR WILL PROVIDE THE FOLLOWING SERVICES TO THE GOMAL ZAM DAM COMMAND AREA DEVELOPMENT PROJECT. TO PROVIDE SHORT-TERM STAFF SUPPORT TO GZD-CADP FOR ESTABLISHING AND IMPROVING SYSTEMS AND PROCEDURES TO MANAGE USAID FUNDED ACTIVITIES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Tetra Tech (THE KAIZEN COMPANY, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
12/10/2024
Obligated Amount
$249.9k
86614925C00001 - HOME EQUITY CONVERSION MORTGAGE (HECM)
Definitive Contract - 522390 Other Activities Related to Credit Intermediation
Contractor
COMPU-LINK CORP
Contracting Agency/Office
Housing and Urban Development
Effective date
11/08/2024
Obligated Amount
$21.6M
15DDDT25P00000004 - TITLE: WEX FLEET CARDS GROUP 5- SEPTEMBER AND OCTOBER REQUESTOR: PATRICK S BROWNE POP DATES: 09/01/2024 TO 10/31/2024
Purchase Order - 522110 Commercial Banking
Contractor
WEX BANK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/01/2024
Obligated Amount
$1.8k
SPE60825C0353 - SEA CARD PROGRAM
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
World Fuel Services Corporation (KROPP HOLDINGS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/24/2024
Obligated Amount
$1.02
HQC00525C0002 - BANKING SERVICES
Definitive Contract - 522110 Commercial Banking
Contractor
HANCOCK BANK (HANCOCK WHITNEY BANK)
Contracting Agency/Office
Effective date
10/23/2024
Obligated Amount
$4.3k
75N98025P00029 - 2024 ACTION COLLABORATIVE MEMBERS FEE
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/17/2024
Obligated Amount
$15k
19N10225C0001 - UBA IMPLANT
Definitive Contract - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
10/15/2024
Obligated Amount
$14.7k

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