Export-Import Bank of the United States
Total Obligations
$296.3M
Total Awards
4K
Top-25 Recipients
25
Last Updated
Apr 1, 2026
The Export-Import Bank of the United States (EXIM) shows $296,269,420.17 in USAspending obligations through fiscal year 2026. Those dollars sit on 4,233 awards under awarding-agency CGAC 083. The combination of a mid-nine-figure total and thousands of instruments is a high-volume book, not a handful of giant operations contracts. SpendingVault republishes the USAspending.gov extract and the state attribution of the same book.
Key figures
- EXIM obligations: $296,269,420.17 through FY2026.
- 4,233 awards under CGAC 083—the high-count structure in this band.
- Mean about $69,990 per award.
- USAspending totals are not EXIM exposure; source is USAspending.gov.
4,233 awards: a high-volume book on a $296 million total
Most agencies near $300 million show hundreds of awards, not thousands. EXIM shows 4,233. $296,269,420.17 divided by 4,233 is about $69,990 per award—an unusually low mean for this dollar band. That ratio is what you get when a finance agency’s USAspending footprint is many discrete instruments rather than a few giant operations contracts. The packet still does not label how many of the 4,233 are guarantees, insurance, direct loans, or ordinary procurement.
EXIM’s statutory job is to finance U.S. exports when private lenders will not. Exposure on a large aircraft financing is not automatically the same number as USAspending obligations. This page reports the USAspending awarding-agency total only. Authorizations, outstanding exposure, and default claims live in EXIM’s own reports. Mixing those figures with $296,269,420.17 would compare different ledgers.
What the $296.3 million is not
It is not EXIM’s total financing authorized. It is not the face value of every guarantee. It is not a count of export jobs. It is the obligation stock USAspending attributes to awarding agency 083 through FY2026. Administrative contracts for the Bank’s own operations can sit beside program instruments that happened to flow through the same warehouse. The packet does not split those two piles.
Obligations remain commitments. Outlays—cash EXIM actually paid on claims or on its own invoices—are unpublished here. A guarantee can show a small administrative obligation while the contingent exposure is large. Readers who need exposure should not stop at this table.
Full analysis: Export-Import Bank of the United States federal obligations →
Questions
- How much has EXIM obligated on USAspending?
- The Export-Import Bank of the United States shows $296,269,420.17 in obligations through FY2026 across 4,233 awards. Awarding-agency CGAC 083 is the filter. That total is not EXIM’s full financing exposure. USAspending.gov records this as awarding-agency obligations through FY2026, not cash outlays. The live table for CGAC 083 is the source for the current 4233-award book.
- Why does EXIM have 4,233 awards?
- The USAspending extract counts 4,233 instruments for CGAC 083. Dividing $296.3 million by that count yields about $69,990 per award. High volume and a low mean fit many discrete finance or administrative instruments rather than a few large operations contracts. The packet does not classify each award type.
- What is agency code 083?
- 083 is the USAspending awarding-agency CGAC identifier for the Export-Import Bank of the United States. SpendingVault uses it in /agencies/083/. Other trade and development agencies have separate CGACs. SpendingVault URLs under the agency path filter to that CGAC identifier. It is an accounting tag, not a quality score. Totals on this page are obligations through FY2026.
- Is $296 million EXIM’s total export financing?
- No. USAspending obligations for awarding agency 083 are not the same ledger as EXIM authorizations or outstanding exposure. The packet publishes the $296,269,420.17 award total and the 4,233 count only. Outlays are unpublished here. Outlays are unpublished in this packet, so this page does not estimate cash already paid. Refresh the agency page after USAspending updates rather than treating the current stock as frozen.
Agency codes are USAspending awarding-agency CGAC identifiers. Totals are obligations, FY range on packet.
Agency × state ties
- Export-Import Bank of the United States obligations in Other Computer Related Services (NAICS 541519)
- Export-Import Bank of the United States FY2024 obligations
- Export-Import Bank of the United States FY2025 obligations
- Export-Import Bank of the United States federal obligations in District of Columbia
Yearly Spending Trend
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $294.4M | 604 |
| Other Financial Assistance | $1.9M | 109 |
| Loans | $0 | 4K |
Top 50 Awards from Export-Import Bank of the United States
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_83310118F0027_8300_GS35F0447T_4730 DEOBLIGATION AND CONTRACT CLOSEOUT | INQUISIT LLC Virginia | — | WASHINGTON, DC-98 | 2026 | $17,526,132 |
CONT_AWD_83310121F0008_8300_GS35F0617Y_4732 FMS 6-MONTH SERVICE EXTENSION FOR FMS-NG AND ELMS ENHANCEMENT. | DELOITTE CONSULTING LLP Virginia | — | WASHINGTON, DC-98 | 2024 | $13,601,974 |
CONT_AWD_83310122F0015_8300_EXIM17A0005_8300 EXERCISING OPTION PERIOD 4 | INTERNATIONAL LOGIC SYSTEMS INC Virginia | — | WASHINGTON, DC-98 | 2024 | $11,803,771 |
CONT_AWD_83310121F0016_8300_83310118D0005_8300 DEOB AND CONTRACT CLOSEOUT | MYI LIMITED | — | — | 2025 | $11,694,918 |
CONT_AWD_83310119F0052_8300_GS07F0081Y_4732 CLOSEOUT CONTRACT | ALEXANDER & TOM, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $10,591,600 |
CONT_AWD_83310121F0055_8300_GS35F397DA_4732 CTEP IMPLEMENTATION ADDED INTO THE APPROVAL PROCESS | INTERNATIONAL LOGIC SYSTEMS INC Virginia | — | WASHINGTON, DC-98 | 2024 | $10,549,686 |
CONT_AWD_83310121F0012_8300_EXIM17A0005_8300 ADMIN MOD | INTERNATIONAL LOGIC SYSTEMS INC Virginia | — | WASHINGTON, DC-98 | 2024 | $8,235,103 |
CONT_AWD_83310125F0153_8300_GS35F0447T_4730 2025 GOVERNMENT SHUTDOWN SETTLEMENT OF CLAIM WITH SUPPLEMENTAL AGREEMENT | INQUISIT LLC Virginia | — | WASHINGTON, DC-98 | 2025 | $6,934,050 |
CONT_AWD_83310121F0049_8300_83310120D0001_8300 ADD ADDITIONAL FTR LANGUAGE FOR CLARITY | ALLEN OVERY SHEARMAN STERLING US LLP New York | — | NEW YORK, NY-12 | 2024 | $5,250,000 |
CONT_AWD_83310120F0006_8300_GS23F0026U_4730 EXERCISING OPTION YEAR FOUR (4) | GLOBAL RECOVERY GROUP, LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $5,145,957 |
CONT_AWD_83310124F0116_8300_83310123AH081_8300 2025 GOVERNMENT SHUTDOWN REA | ALEXANDER & TOM, INC. Maryland | — | BALTIMORE, MD-07 | 2024 | $4,550,371 |
CONT_AWD_83310118F0019_8300_GS00Q14OADS128_4732 $28,866.15 DEOB RECONCILIATION DUE TO SWEPT FUNDS FROM THE EXIM FMS BY CFO. $28,866.15 + $154,604.69 RECONCILES WITH PROCUREMENT COMPRIZON SYSTEM AND FPDS.GOV REPORTING TO EXERCIS… | MIRACLE SYSTEMS LLC Virginia | — | WASHINGTON, DC-98 | 2026 | $4,547,023 |
CONT_AWD_83310120F0009_8300_EXIM17A0006_8300 AMS OPERATIONS SUPPORT | GUIDENT TECHNOLOGIES, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $4,235,923 |
CONT_AWD_83310122F0012_8300_47QRAD19DU208_4732 OY4 | KPMG LLP Virginia | — | WASHINGTON, DC-98 | 2024 | $4,167,026 |
CONT_AWD_EXIM15F0007_8300_EXIM14A0004C_8300 DEOBLIGATION FOR CLOSEOUT | SALIENT CRGT, INC. Virginia | — | WASHINGTON, DC-98 | 2025 | $3,810,378 |
CONT_AWD_83310124F0109_8300_GS35F546GA_4732 ELMS PHASE II PART 2/ADD GRAPHIC DESIGN - PHASE II | HARMONYTECH INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $3,706,902 |
CONT_AWD_83310124F0117_8300_GS35F397DA_4732 OPTION YEAR 1 ERS SUPPORT SERVICES | INTERNATIONAL LOGIC SYSTEMS INC Virginia | — | WASHINGTON, DC-98 | 2024 | $3,702,438 |
CONT_AWD_83310122P0010_8300_-NONE-_-NONE- OPTION IV SAF | MOODY'S ANALYTICS, INC. New York | — | NEW YORK, NY-10 | 2024 | $3,408,911 |
CONT_AWD_83310120C0006_8300_-NONE-_-NONE- CONTRACT CLOSEOUT | STRATIVIA LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $3,211,372 |
CONT_AWD_EXIM17C0006_8300_-NONE-_-NONE- IMT SECURITY | CYBER SECURITY SOLUTIONS LLC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $3,201,899 |
CONT_AWD_83310118F0047_8300_GS00Q17GWD2349_4732 RECORD MANAGEMENT | VIRE CONSULTING, INC. District of Columbia | — | WASHINGTON, DC-98 | 2025 | $3,023,061 |
CONT_AWD_83310124F0125_8300_47QTCA20D00DU_4732 OPTION PERIOD 1 | CORESPHERE, LLC Maryland | — | BETHESDA, MD-08 | 2024 | $2,895,901 |
CONT_AWD_83310123F0016_8300_47QRAA21D001W_4732 AMEND/CORRECT POP | GREY STREET CONSULTING, LLC Virginia | — | FAIRFAX STATION, VA-11 | 2024 | $2,819,448 |
CONT_AWD_83310121F0019_8300_83310119A0003_8300 ADMINISTRATIVE CLIN REVISION | FOUR POINTS TECHNOLOGY, L.L.C. Virginia | — | WASHINGTON, DC-98 | 2024 | $2,772,713 |
CONT_AWD_83310121F0060_8300_NNG15SC40B_8000 MS COPILOT LICENSES ADD-ON TO OY3 | INSIGHT PUBLIC SECTOR, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $2,744,723 |
CONT_AWD_83310121F0042_8300_83310121D0003_8300 ADD $ | MARCHENKO PARTNERZ, TOV | — | — | 2024 | $2,735,000 |
CONT_AWD_83310122F0037_8300_GS35F0596L_4730 BUSINESS REQUIREMENT SUPPORT | BIGBEAR.AI FEDERAL, LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $2,680,779 |
CONT_AWD_EXIM17F0017_8300_EXIM17A0003_8300 CONSULTING | COREONYX GOVERNMENT SOLUTIONS LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $2,646,844 |
CONT_AWD_83310122C0005_8300_-NONE-_-NONE- IMT SECURITY | CYBER SECURITY SOLUTIONS LLC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $2,617,469 |
CONT_AWD_83310120F0019_8300_GS00F022DA_4732 6 MONTHS EXTENSION | DUN & BRADSTREET, INC Florida | — | WASHINGTON, DC-98 | 2025 | $2,594,140 |
CONT_AWD_83310120F0051_8300_83310120D0001_8300 CLIN CORRECTIONS DUE TO INCORRECT INVOICES AND PARTIAL DEOB | ALLEN OVERY SHEARMAN STERLING US LLP New York | — | WASHINGTON, DC-98 | 2024 | $2,568,500 |
CONT_AWD_83310126P0013_8300_-NONE-_-NONE- STANDARD RECOVERY SERVICES - BRAZIL | VARELLA & ADVOGADOS ASSOCIADOS | — | — | 2026 | $2,548,828 |
CONT_AWD_83310123P0021_8300_-NONE-_-NONE- FUNDING ACTION | ERNST & YOUNG LLP New York | — | NEW YORK, NY-12 | 2024 | $2,437,250 |
CONT_AWD_83310119F0026_8300_GS33FY0026_4732 TRAVEL MGMT SVCS | CONCUR TECHNOLOGIES, INC. Washington | — | WASHINGTON, DC-98 | 2024 | $2,370,065 |
CONT_AWD_83310122F0011_8300_GS35F397DA_4732 SOFTWARE | INTERNATIONAL LOGIC SYSTEMS INC Virginia | — | WASHINGTON, DC-98 | 2024 | $2,365,286 |
CONT_AWD_83310121P0009_8300_-NONE-_-NONE- CLOSEOUT $0 | S&P GLOBAL MARKET INTELLIGENCE LLC New York | — | NEW YORK, NY-10 | 2024 | $2,293,499 |
CONT_AWD_83310119F0056_8300_NNG15SD27B_8000 CLOSE OUT | V3GATE, LLC Colorado | — | WASHINGTON, DC-98 | 2025 | $2,228,965 |
CONT_AWD_83310124C0009_8300_-NONE-_-NONE- RECORDS MANAGEMENT | PARSETEK INC Virginia | — | WASHINGTON, DC-98 | 2024 | $1,985,318 |
CONT_IDV_83310123D2323_8300 OY3 | ARGOSAT CONSULTING LLC New York | — | — | 2024 | $1,850,992 |
CONT_AWD_83310120C0005_8300_-NONE-_-NONE- SUBSCRIPTION | MOODY'S ANALYTICS, INC. New York | — | WASHINGTON, DC-98 | 2024 | $1,799,981 |
CONT_AWD_83310118F0037_8300_GS00Q14OADS128_4732 PROGRAM SUPPORT | MIRACLE SYSTEMS LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $1,691,964 |
CONT_AWD_83310120F0023_8300_83310118D0004_8300 DEOB AND CONTRACT CLOSEOUT | IBA GROUP LIMITED | — | — | 2025 | $1,680,403 |
CONT_AWD_83310124P0059_8300_-NONE-_-NONE- ADD FUNDING | ERNST & YOUNG LLP New York | — | NEW YORK, NY-12 | 2024 | $1,678,591 |
CONT_AWD_83310122F0025_8300_83310118D0004_8300 UNSCHEDULED INSPECTION SERVICE (COMAIR) | IBA GROUP LIMITED | — | — | 2025 | $1,673,873 |
CONT_AWD_83310123F0024_8300_47QTCA19D0070_4732 DEOB MOD | SOLTECH CORPORATION Virginia | — | WASHINGTON, DC-98 | 2024 | $1,600,161 |
CONT_AWD_83310121P0022_8300_-NONE-_-NONE- TERMINATION FOR THE GOVERNMENT'S CONVENIENCE | HENRIQUEZ & VASQUEZ LLC Florida | — | — | 2024 | $1,583,880 |
CONT_AWD_83310124F0118_8300_83310124AH063_8300 CORRECT POP | MIDTOWN PERSONNEL INC. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,517,735 |
CONT_AWD_83310125F0144_8300_GS23F0026U_4730 WORLDWIDE DEBT RECOVERY | GLOBAL RECOVERY GROUP, LLC Virginia | — | WASHINGTON, DC-98 | 2025 | $1,500,000 |
CONT_AWD_83310122F0023_8300_NNG15SD32B_8000 SOFTWARE (RENEWAL) | SDVO SOLUTIONS, LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $1,469,260 |
CONT_AWD_EXIM16F0065_8300_EXIM14A0004F_8300 CONTRACT CLOSEOUT | CREOAL CONSULTING LLC Maryland | — | BETHESDA, MD-08 | 2026 | $1,399,880 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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