522 Credit Intermediation and Related Activities Awarded Contracts | Federal Compass

522 Credit Intermediation and Related Activities Awarded Contracts

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we have 522 Credit Intermediation and Related Activities contracts covered.

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95C67826P0096 - CONTRACTOR SHALL PROVIDE DELL PRO 24 ALL-IN-ONE COMPUTER EQUIPMENT IN ACCORDANCE TO CONTRACT NO. DCSC- 26-SAS-34.
Purchase Order - 522220 Sales Financing
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Effective date
12/31/2025
Obligated Amount
$209.1k
19KV4226A0003 - BPA SETUP-CIT SERVICES WITH RAIFFEISEN BANK KOSOVO
BPA - 522110 Commercial Banking
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
12/08/2025
Obligated Amount
$0.00
19CG5026P0131 - DPM/DPO CLEARING SVC W/GTM DEC 4 2025 AND JAN 03 2026 URGENT
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 African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
12/04/2025
Obligated Amount
$21.9k
2031ZB26P00001 - IBANK REGISTRY DATABANK ACCOUNT CERTIFICATION SOFTWARE FOR COMPLIANCE, RISK MANAGEMENT, AND FRAUD DETECTION
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUTOSCRIBE CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/17/2025
Obligated Amount
$12k
95C67825P0411 - CONTRACT NO. DCSC-25-SAS-116 - BASE YEAR MAINTENANCE, REPAIR & SUPPORT SERVICES FOR COURTWIDE PUBLIC USE AUTOMATED TELLER MACHINE (ATM).
Purchase Order - 522110 Commercial Banking
Contractor
INDUSTRIAL BANK
Contracting Agency/Office
Effective date
09/30/2025
Obligated Amount
$11k
36C24E25P0040 - RESEARCH INCENTIVES FOR ANN ARBOR
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/26/2025
Obligated Amount
$14.5k
19AQMM25C0149 - APPLICATION PROCESSING SOLUTION (APS)
Definitive Contract - 522110 Commercial Banking
Contractor
CITIBANK, N.A.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2025
Obligated Amount
$184M
89503025PWA000504 - GIFT CARD REWARDS FOR WAPA'S GOLD STAR AWARD PROGRAM
Purchase Order - 522210 Credit Card Issuing
Contractor
TRUCENTIVE, INC.
Contracting Agency/Office
Energy
Effective date
09/16/2025
Obligated Amount
$50k
75H70625P00372 - ELECTRONIC CLAIMS SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CLAIM REVOLUTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/11/2025
Obligated Amount
$19.9k
191N6525P1423 - GST REFUND SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
KPMG ASSURANCE AND CONSULTING SERVICES LLP
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
08/29/2025
Obligated Amount
$36k
75H70725P00182 - CLEARINGHOUSE SERVICES- JSU
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
ABILITY NETWORK INC. (INOVALON PROVIDER, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/28/2025
Obligated Amount
$12.1k
2043FY25P00360 - US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT SYSTEM IS TO DELIVER THE TAXPAYER RETURNED ITEM CHECKS AND FORMS, ENSUR
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/26/2025
Obligated Amount
$6.5k
19GE5025D0087 - JANITORIAL SERVICES AT U.S. EMBASSY BRUSSELS AND RESIDENSES.
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
LAURENTY SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
08/19/2025
Obligated Amount
$347.1k
19GE5025D0084 - MEAL VOUCHER CARDS FOR LOCALLY EMPLOYED STAFF
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
08/18/2025
Obligated Amount
$117.9k
75H70725P00169 - JSU CLEARINGHOUSE SERVICES
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BADGER HEALTH & ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/08/2025
Obligated Amount
$6.2k
91003125C0020 - TITLE IV AID SERVICING (PERKINS)BRIDGE CONTRACT. SUPPORT FOR THE LOAN PORTFOLIO, COMPRISED OF SCHOOL-SERVICED AND FEDERALLY-SERVICED BORROWERS. CONTINUOUS AND RECURRING SERVICES SUPPORT PROGRAMS UNDER TITLE IV INCLUDES GRANTS, LOANS, AND WORK STUDY
Definitive Contract - 522110 Commercial Banking
Contractor
EDUCATIONAL COMPUTER SYSTEMS, INC.
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/31/2025
Obligated Amount
$3.1M
15F06725A0000821 - DLA AIR CARD ANCILLARY SERVICES (KHI)
BPA - 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
07/29/2025
Obligated Amount
$33.4k
75H70725P00157 - SECURE EXCHANGE DATA SOFTWARE - PERFORM THIRD-PARTY INSURANCE CLAIMS PROCESSING FOR MEDICARE, MEDICAID, VA AND COMMERCIAL PAYERS.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CLAIM REVOLUTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/21/2025
Obligated Amount
$6k
36C25225P1004 - CVS GIFT CARDS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CVS Health Corporation (CVS HEALTH CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/18/2025
Obligated Amount
$11.3k
12FPC125A0003 - BLANKET PURCHASE AGREEMENT SETUP FOR UCC FILING SERVICES FOR FSA-WI STATEWIDE. MORATORIUM APPROVAL ID FPAC-0133
BPA - 522390 Other Activities Related to Credit Intermediation
Contractor
IDENTI-CHECK, INC. (IDENTI-CHECK INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
07/17/2025
Obligated Amount
$0.00

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