522 Credit Intermediation and Related Activities Awarded Task Orders and BPA Calls | Federal Compass

522 Credit Intermediation and Related Activities Awarded Task Orders and BPA Calls

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we have 522 Credit Intermediation and Related Activities task orders covered.

19BE2026F0421 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP07-PP08 2026
Delivery Order - 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 Belgium
Effective date
03/10/2026
Obligated Amount
$34.9k
1232SA26F0111 / GS23F0032U - PUBLIC RECORD PARCEL LAND DATA
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/06/2026
Obligated Amount
$310.1k
19BE2026F0347 / 19GE5025D0087 - OFFICES* - DO - JANITORIAL SERVICES MAR. 1 2026 -MAY 31 2026
Delivery Order - 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 Belgium
Effective date
02/20/2026
Obligated Amount
$122.8k
28321325FDS030111 / 28321320D00060010 - THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES TASK ORDER - MODIFICATION TO EXTEND TASK ORDER FOR AN ADDITIONAL 2 MONTHS, FROM 2/28/2026 THROUGH 4/30/2026
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/17/2026
Obligated Amount
$3k
19BE2026F0343 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP04-PP06 2026
Delivery Order - 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 Belgium
Effective date
02/13/2026
Obligated Amount
$50.4k
19BE2026F0351 / 19GE5025D0087 - R077-R182 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 2026
Delivery Order - 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 Belgium
Effective date
02/13/2026
Obligated Amount
$22.9k
19BE2026F0346 / 19GE5025D0087 - R136-R186 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 2026
Delivery Order - 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 Belgium
Effective date
02/13/2026
Obligated Amount
$22.9k
36C10B26F0060 / HTC71119DD001 - THE CONTRACTOR SHALL PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND ITS TRANSPORTATION SERVICE PROVIDERS (TSPS) FULLY AUTOMATED, WEB-BASED TRANSPORTATION PAYMENT AND ACCOUNTING SERVICES.
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/12/2026
Obligated Amount
$0.00
7571MN26F80002 / HTC71119DD001 - TRANSPORTATION SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
01/29/2026
Obligated Amount
$850k
70FB7026F00000016 / HTC71119DD001 - FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
01/09/2026
Obligated Amount
$500.00
19BE2026F0160 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP01-PP03 2026
Delivery Order - 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 Belgium
Effective date
12/31/2025
Obligated Amount
$40.1k
36C78626F0003 / HTC71119DD001 - THIRD PARTY PAYMENT SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANK NATIONAL ASSOCIATION)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/23/2025
Obligated Amount
$2.5M
N6278626FG005 / GS02F0079S - PO 4522908349 MEDICAL BOOKS
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
12/03/2025
Obligated Amount
$510.61
19BE2026F0087 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP24-PP26, 2025
Delivery Order - 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 Belgium
Effective date
12/02/2025
Obligated Amount
$42.1k
47QRAC26F0001 / GS36FGA002 - DESCR N.A.
Delivery Order - 522110 Commercial Banking
Contractor
CITIBANK, N.A.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
11/30/2025
Obligated Amount
$0.00
19BE2026F0058 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP23, 2025
Delivery Order - 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 Belgium
Effective date
11/24/2025
Obligated Amount
$12.3k
19BE2026F0054 / 19GE5025D0087 - OFFICES* - DO - JANITORIAL SERVICES 1 DEC 25 TO 28 FEB 26
Delivery Order - 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 Belgium
Effective date
11/24/2025
Obligated Amount
$120.2k
19BE2026F0057 / 19GE5025D0084 - HR - DO - MEAL TICKETS - PP22, 2025
Delivery Order - 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 Belgium
Effective date
11/21/2025
Obligated Amount
$16.1k
19BE2026F0055 / 19GE5025D0087 - R136-R186 - DO - JANITORIAL SERVICES DEC. 1 TO FEB. 28 2026
Delivery Order - 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 Belgium
Effective date
11/21/2025
Obligated Amount
$22.3k
19BE2026F0056 / 19GE5025D0087 - R077-R182 - DO - JANITORIAL SERVICES DEC 1 2025 -FEB 28 2026
Delivery Order - 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 Belgium
Effective date
11/21/2025
Obligated Amount
$22.2k

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