COMMERCIAL BANKING
NAICS 522110
Total Obligations
$1.44B
Total Awards
122
States
0
Last Updated
Mar 25, 2026
Top 50 Awards in COMMERCIAL BANKING
Largest individual obligations in NAICS 522110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_EDFSA13C0021_9100_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS OF $55,971.40 FOR CR 6964, MIGRATE FROM ALIEN VAULT TO MAXIMUS CLOUD SPLUNK ON DEBT MANAGEMENT AND COLLECTIONS SYSTEM OPERATI… | MAXIMUS FEDERAL SERVICES, INC. Virginia | Department of Education Department of Education | — | MCLEAN, VA-11 | 2024 | $911,247,739 |
CONT_AWD_47QFDA21C0001_4732_-NONE-_-NONE- MIGRATED ID11200023 GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION. MOD P00015 REALIGN EXCESS FUNDS. | BANK OF NEW YORK MELLON (THE) New York | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $201,976,880 |
CONT_AWD_19AQMM25C0149_1900_-NONE-_-NONE- APPLICATION PROCESSING SOLUTION (APS) | CITIBANK, NATIONAL ASSOCIATION South Dakota | Department of State Department of State | — | RESTON, VA-11 | 2025 | $184,035,735 |
CONT_AWD_91003123F0306_9100_EDFSA13D0003_9100 THE PURPOSE OF MODIFICATION P00023 IS ADDING FUNDING ASSOCIATED WITH THE MULTIFACTOR AUTHENTICATION FEDRAMP OKTA IMPLEMENTATION AS DOCUMENTED IN CONTRACT MODIFICATION P00076. | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2024 | $37,913,242 |
CONT_AWD_HQ042323C0007_9700_-NONE-_-NONE- OVERSEAS MILITARY BANKING PROGRAM | NAVY FEDERAL CREDIT UNION Virginia | Department of Defense Defense Finance and Accounting Service | — | SAN ANTONIO, TX-35 | 2024 | $15,260,594 |
CONT_AWD_91003122F0311_9100_EDFSA13D0003_9100 DE-OBLIGATE REMAINING FUNDS AND CLOSE THE TASK ORDER. PHYSICAL COMPLETION HAS BEEN VERIFIED, FINAL PAYMENT HAS BEEN MADE, AND ALL OTHER CONTRACT REQUIREMENTS HAVE BEEN SATISFIED B… | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2024 | $13,694,834 |
CONT_AWD_0001_9100_EDFSA13D0003_9100 THE PURPOSE OF MODIFICATION P00078 TO ED-FSA-13-D-0003/0001 IS TO : 1. DEOBLIGATE FUNDS FROM CLINN 66 LOAN SERVICING OPERATIONS IN THE AMOUNT $5,229.43 | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2024 | $9,382,292 |
CONT_AWD_36C78621F0034_3600_HTC71119DD001_9700 PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS FUND EXTENSION YEAR | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $8,822,668 |
CONT_AWD_HQ042322F0017_9700_HQ042313D0001_9700 FY23 BANKING OPERATIONS (ARMY) | BANK OF AMERICA, NATIONAL ASSOCIATION Texas | Department of Defense Defense Finance and Accounting Service | — | SAN ANTONIO, TX-35 | 2025 | $8,701,640 |
CONT_AWD_75FCMC19C0010_7530_-NONE-_-NONE- MAC BANKING SERVICES | U.S. BANCORP Minnesota | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2024 | $7,960,706 |
CONT_AWD_91003121F0308_9100_EDFSA13D0003_9100 THE PURPOSE OF MODIFICATION P00025 IS TO PROVIDE FUNDING FOR FY2021 AND FY2022 EMPLOYMENT COST INDEX. | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2024 | $7,856,920 |
CONT_AWD_36C78618C0278_3600_-NONE-_-NONE- TRANSPORTATION SERVICES FOR NATIONWIDE DISTRIBUTION OF MONUMENTS MOU N00189-15-C-Z012 | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | STAFFORD, VA-07 | 2024 | $4,450,787 |
CONT_AWD_HQ042321F0031_9700_HQ042313D0001_9700 SERVICE CONTRACTS | BANK OF AMERICA, NATIONAL ASSOCIATION Texas | Department of Defense Defense Contract Management Agency | — | SAN ANTONIO, TX-35 | 2024 | $4,219,715 |
CONT_AWD_HQ042320F0032_9700_HQ042313D0001_9700 FY20 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | BANK OF AMERICA, NATIONAL ASSOCIATION Texas | Department of Defense Defense Finance and Accounting Service | — | SAN ANTONIO, TX-35 | 2024 | $4,171,902 |
CONT_AWD_HQ042318F0044_9700_HQ042313D0001_9700 FY18 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | BANK OF AMERICA, NATIONAL ASSOCIATION Texas | Department of Defense Defense Finance and Accounting Service | — | SAN ANTONIO, TX-35 | 2024 | $4,158,711 |
CONT_AWD_75FCMC19C0011_7530_-NONE-_-NONE- MAC BANKING SERVICES | CITIBANK, NATIONAL ASSOCIATION South Dakota | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | COLUMBUS, OH-03 | 2024 | $3,132,979 |
CONT_AWD_91003118F0304_9100_EDFSA13D0003_9100 THE PURPOSE OF THIS MODIFICATION P00015 TO 91003118F0304 IS TO: 1. DEOBLIGATE FUNDS FROM CLINN 1 IN THE AMOUNT OF $5,270.92 2. DEOBLIGATE FUNDS FROM CLINN 3 IN THE AMOUNT OF… | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | WARRENDALE, PA-17 | 2024 | $2,724,701 |
CONT_AWD_36C78626F0003_3600_HTC71119DD001_9700 THIRD PARTY PAYMENT SERVICES | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2026 | $2,500,000 |
CONT_AWD_91003125C0020_9100_-NONE-_-NONE- TITLE IV AID SERVICING (PERKINS)BRIDGE CONTRACT. SUPPORT FOR THE LOAN PORTFOLIO, COMPRISED OF SCHOOL-SERVICED AND FEDERALLY-SERVICED BORROWERS. CONTINUOUS AND RECURRING SERVICES S… | EDUCATIONAL COMPUTER SYSTEMS, INC. Pennsylvania | Department of Education Department of Education | — | CORAOPOLIS, PA-17 | 2025 | $1,877,007 |
CONT_AWD_75FCMC25C0001_7530_-NONE-_-NONE- COMMERCIAL BANKING SERVICES: MEDICARE CLAIMS PROCESSING CONTRACTORS AND DEMONSTRATION & MODEL PROJECTS | U.S. BANCORP Minnesota | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2025 | $1,360,678 |
CONT_AWD_75P00224F80006_7570_HTC71119DD001_9700 TPPS OY4 TASK ORDER FOR FY2025. THIS CONTRACT IS EXERCISING OPTION YEAR 4, FISCAL YEAR 2025. POP - 1/1/2024 - 12/31/2024 | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | MINNEAPOLIS, MN-05 | 2024 | $1,350,000 |
CONT_AWD_83310122C0006_8300_-NONE-_-NONE- OY4+$0_6MO-EXTENSION | UMB BANK, N.A. Missouri | Export-Import Bank of the United States Export-Import Bank of the United States | — | KANSAS CITY, MO-05 | 2024 | $1,257,916 |
CONT_AWD_75FCMC25C0002_7530_-NONE-_-NONE- COMMERCIAL BANKING SERVICES: MEDICARE CLAIMS PROCESSING CONTRACTORS AND DEMONSTRATION & MODEL PROJECTS | CITIBANK, NATIONAL ASSOCIATION South Dakota | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2025 | $958,552 |
CONT_AWD_7571MN26F80002_7571_HTC71119DD001_9700 TRANSPORTATION SERVICES | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | MINNEAPOLIS, MN-05 | 2026 | $850,000 |
CONT_AWD_2031ZA24F00189_2041_HTC71119DD001_9700 FUNDING ACTION | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $465,000 |
CONT_AWD_HDEC0515P0030_9700_-NONE-_-NONE- BANKING SERVICES | ARMED FORCES BANK, NATIONAL ASSOCIATION Kansas | Department of Defense Defense Commissary Agency | — | FORT LEAVENWORTH, KS-02 | 2025 | $379,800 |
CONT_AWD_61320623F0032_6100_HTC71119DD001_9700 US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM. | U.S. BANK NATIONAL ASSOCIATION Minnesota | Consumer Product Safety Commission Consumer Product Safety Commission | — | MINNEAPOLIS, MN-05 | 2024 | $350,704 |
CONT_AWD_33312922F00479415_3300_GS36FGA002_4732 ANNUAL CHARGE CARD SERVICE FOR SI (FEDERAL) VEHICLES | CITIBANK, N.A. South Dakota | Smithsonian Institution Smithsonian Institution | — | SUITLAND, MD-04 | 2024 | $328,000 |
CONT_AWD_HQC00522C0003_9700_-NONE-_-NONE- BANKING SERVICES | JPMORGAN CHASE BANK, NATIONAL ASSOCIATION District of Columbia | Department of Defense Defense Commissary Agency | — | FORT LEE, VA-04 | 2024 | $226,917 |
CONT_AWD_89303024FLP400055_8900_89303022DLP000010_8900 THE PURPOSE FOR THIS TASK ORDER IS TO PAY FOR THE LEGAL TRANSITION FEES IN THE CONNECTION WITH TRANSFERRING SYRAH TO THE SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. | FTI CONSULTING, INC. District of Columbia | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $149,590 |
CONT_AWD_75H70723F80045_7527_HTC71119DD001_9700 EXERCISE OPTION YEAR #2. | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2025 | $145,000 |
CONT_AWD_2031ZA24F00188_2041_HTC71119DD001_9700 GLOBAL HEAVYWEIGHT SERVICE (GHS)DCF. MOD P00004 - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP THROUGH 30 SEPTEMBER 2026. | U.S. BANK NATIONAL ASSOCIATION Minnesota | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $125,000 |
CONT_AWD_19N10223P1244_1900_-NONE-_-NONE- TELLER IMPLANT SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $115,000 |
CONT_AWD_HDEC0521P0022_9700_-NONE-_-NONE- BANKING AND CHANGE ORDER SERVICES AT MULTIPLE COMMISSARY LOCATIONS. | U.S. BANCORP Minnesota | Department of Defense Defense Commissary Agency | — | MINNEAPOLIS, MN-05 | 2024 | $92,854 |
CONT_AWD_HQC00522P0017_9700_-NONE-_-NONE- EXERCISE OPTION YEAR THREE: POP JULY 1 2025- JUNE 30, 2026 | U.S. BANCORP Minnesota | Department of Defense Defense Commissary Agency | — | MINNEAPOLIS, MN-05 | 2024 | $57,572 |
CONT_AWD_91990025P0022_9100_-NONE-_-NONE- THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE. | U.S. BANCORP Minnesota | Department of Education Department of Education | — | MINNEAPOLIS, MN-05 | 2025 | $52,000 |
CONT_AWD_9531CB24P0004_955F_-NONE-_-NONE- 2023 CRA & FAIR LENDING COLLOQUIUM | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $50,999 |
CONT_AWD_16PBGC20C0005_1665_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES OF THIS CONTRACT FROM DECEMBER 15, 2024 TO FEBRUARY 13, 2024. | U.S. BANCORP Minnesota | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $48,113 |
CONT_AWD_71311117C0019_7700_-NONE-_-NONE- EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS. | U.S. BANK NATIONAL ASSOCIATION Massachusetts | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $46,608 |
CONT_AWD_693JK419F500003_6901_GS36FGA001_4732 S1 VEHICLE - INCREMENTALLY FUND THROUGH DECEMBER 31, 2023. | U.S. BANCORP Minnesota | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $34,982 |
CONT_AWD_9531CB23P0006_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | LAS VEGAS, NV-04 | 2024 | $32,720 |
CONT_AWD_70RDAD18FR0000028_7001_GS36FGA002_4732 CITIBANK PURCHASE, TRAVEL AND FLEET CARDS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND INCORPORATE TERMS FOR THE ELECTRONIC VEHICLE EN-ROU… | CITIBANK, N.A. South Dakota | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $27,346 |
CONT_AWD_9531CB23P0018_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $23,460 |
CONT_AWD_9531CB23P0019_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $23,000 |
CONT_AWD_9531CB24P0013_955F_-NONE-_-NONE- FRANKLIN COVEY ALL ACCESS PASS AND INSTRUCTOR LED TRAININGS | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $22,952 |
CONT_AWD_9531CB22P0024_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $22,800 |
CONT_AWD_N4034524P0021_9700_-NONE-_-NONE- AUTOMATED TELLER MACHINE SERVICES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Navy | — | — | 2024 | $21,748 |
CONT_AWD_9531CB23P0023_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BOSTON, MA-08 | 2024 | $20,694 |
CONT_AWD_72067423P00162_7200_-NONE-_-NONE- ATM SERVICE CONTRACT | CITIBANK, N.A. South Dakota | Agency for International Development Agency for International Development | — | — | 2024 | $19,485 |
CONT_AWD_9531CB22P0022_955F_-NONE-_-NONE- CLOSEOUT MOD. | CITIBANK, N.A. South Dakota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | SALT LAKE CITY, UT-02 | 2024 | $19,100 |
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.
Source: USAspending.gov · All Industries