Financial Transactions Processing, Reserve, and Clearinghouse Activities
NAICS 522320 · Federal Contracts & Awards
Financial Transactions Processing, Reserve, And Clearinghouse Activities obligated $311,635,235.53 in FY2024 according to USAspending.gov (NAICS 522320). That yearlyTrend cell is 89.1% of $349,565,351.85. That yearlyTrend cell is about eighty-nine percent of the NAICS 522320 extract — a financial-processing year, not a named-processor roster. The pair is Financial Transactions Processing, Reserve, And Clearinghouse Activities and FY2024 — not every federal dollar in FY2024, not Financial Transactions Processing, Reserve, And Clearinghouse Activities’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 231 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.
Key figures
- USAspending records $311,635,235.53 in Transaction Processing FY2024 obligations (NAICS 522320).
- That cell is 89.1% of the industry’s $349,565,351.85 extract-wide total.
- 231 is the industry extract award-record count, not a FY2024 census of transactions, processors, or named clearinghouses.
- The join is NAICS 522320 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 522320 and FY2024 federal spending if live tables moved.
The Transaction Processing–FY2024 join
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $311,635,235.53 is that sum for Financial Transactions Processing, Reserve, And Clearinghouse Activities in 2024. It is not Financial Transactions Processing, Reserve, And Clearinghouse Activities nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split processing, reserve, and clearinghouse lines inside 522320. 231 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a transaction-volume log, a named-processor roster, or a reserve inventory.
89.1% locates FY2024 inside NAICS 522320’s $349,565,351.85 extract. Other credit-intermediation NAICS keep their own cells. Do not recode 522320 as a Treasury cash account. Do not divide $311,635,235.53 by 231 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 522320 for the industry table without the year filter, FY2024 federal spending for the year table without the NAICS filter, All industries for the NAICS index, and All spending ties for other pairs. Quote those hubs as parents, not as addends to $311,635,235.53.
How USAspending labels Financial Transactions Processing, Reserve, And Clearinghouse Activities
USAspending labels industry 522320 as Financial Transactions Processing, Reserve, And Clearinghouse Activities. That code produced $311,635,235.53 when filtered to FY2024. The industry-wide 522320 hub does not require a 2024 clamp. The fiscal-year hub does not require Transaction Processing. Only this tie applies both filters. The packet does not split processing, reserve, and clearinghouse lines inside 522320.
Correlation is not causation: fiscal year 2024 did not cause $311,635,235.53 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 522320 × FY2024 only. This cell is not a transaction-volume log, a named-processor roster, or a reserve inventory. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Full analysis: Financial Transactions Processing, Reserve, And Clearinghouse Activities in FY2024 →
Questions
- How much did Financial Transactions Processing, Reserve, And Clearinghouse Activities obligate in FY2024?
- USAspending.gov records $311,635,235.53 in Financial Transactions Processing, Reserve, And Clearinghouse Activities obligations for fiscal year 2024 under NAICS 522320. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $349,565,351.85 extract-wide sum. The FY2024 slice is 89.1% of that parent. Keep Financial Transactions Processing, Reserve, And Clearinghouse Activities and FY2024 on the same citation as $311,635,235.53.
- Is $311,635,235.53 the entire 522320 USAspending total?
- No. NAICS 522320’s extract-wide total is $349,565,351.85. The FY2024 slice is 89.1% of that parent. Other fiscal-year rows for the same code are separate cells if they exist. Do not add the parent hub into this join. Obligations of $311,635,235.53 are not outlays. 231 is extract-wide for NAICS 522320, not a FY2024 firm census.
- Do 231 awards equal 231 Transaction Processing firms in FY2024?
- No. 231 is the Financial Transactions Processing, Reserve, And Clearinghouse Activities award-record count in this extract, not a FY2024 census of transactions, processors, or named clearinghouses. The packet does not split those records by fiscal year or name contractors. Do not divide $311,635,235.53 by 231. USAspending.gov remains the source.
- Do FEC filings explain Financial Transactions Processing, Reserve, And Clearinghouse Activities obligations in FY2024?
- No. FEC filings do not explain $311,635,235.53. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 522320 in FY2024. Keep Financial Transactions Processing, Reserve, And Clearinghouse Activities and FY2024 together. Unique recipients remain unpublished. USAspending.gov remains the source for NAICS 522320 in FY2024.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Financial Transactions Processing, Reserve, and Clearinghouse Activities industry (NAICS code 522320) have received $349.6M in federal contracts, grants, and other awards since FY2024, across 231 individual awards tracked through FY2026. The largest funding agency is Department of Education ($274.6M). Spending is concentrated in Massachusetts, Virginia, Tennessee and 25 other states. All figures below come from USAspending.gov award records.
Total Obligations
$349.6M
Total Awards
231
States
28
Last Updated
Apr 20, 2026
Yearly Spending Trend
$311.6M24
$37.2M25
$779K26
Top 50 Awards in Financial Transactions Processing, Reserve, and Clearinghouse Activities
Largest individual obligations in NAICS 522320.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_91003123F0311_9100_91003120D0008_9100 THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $3,619,250.69 FROM $41,896,869.01 TO $45,516,119.70. ADD CR 6598 AIMS USER ACCESS, CR 7214 QUICK PACE SABER FAFSA F… | F.H. CANN & ASSOCIATES, INC. Massachusetts | Department of Education Department of Education | — | NORTH ANDOVER, MA-06 | 2024 | $45,516,120 |
CONT_AWD_91003123F0308_9100_91003120D0001_9100 THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $794,969.49 FROM $41,924,148.64 TO $42,719,118.13.CR 6598 FOR AIMS USER ACCESS AS WELL AS COST PROTECTION WERE ADDE… | EDFINANCIAL SERVICES LLC Tennessee | Department of Education Department of Education | — | KNOXVILLE, TN-02 | 2024 | $42,719,118 |
CONT_AWD_91003123F0310_9100_91003120D0005_9100 THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $137,709.67 FROM $32,854,996.19 TO $32,992,705.86. ADD CR 6598 AIMS USER ACCESS AND COST PROTECTION PROGRAM. | MAXIMUS FEDERAL SERVICES, INC. Virginia | Department of Education Department of Education | — | MCLEAN, VA-11 | 2024 | $32,992,706 |
CONT_AWD_91003123F0314_9100_91003120D0002_9100 THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $993,278.36 FROM $28,274,899.86 TO $29,268,178.22. CR 6598 AIMS USER ACCESS AND A COST PROTECTION PROGRAM WERE INCO… | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2024 | $29,268,178 |
CONT_AWD_9531CB24F0069_955F_9531CB22D0004_955F LEXINGTON LAW MATTER IDIQ TASK ORDER - MODIFICATION TO ALLOW FOR WEEKLY INVOICE SUBMISSION AND PAYMENTS FOR MAILING AND POSTAGE COSTS. | JND HOLDINGS LLC Washington | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | SEATTLE, WA-07 | 2024 | $24,655,488 |
CONT_AWD_91003122F0305_9100_91003120D0008_9100 DE-OBLIGATION OF FUNDS. | F.H. CANN & ASSOCIATES, INC. Massachusetts | Department of Education Department of Education | — | NORTH ANDOVER, MA-06 | 2024 | $22,920,840 |
CONT_AWD_91003122F0301_9100_91003120D0001_9100 DE-OBLIGATE FUNDS. | EDFINANCIAL SERVICES LLC Tennessee | Department of Education Department of Education | — | KNOXVILLE, TN-02 | 2024 | $19,881,984 |
CONT_AWD_70CTD018C00000001_7012_-NONE-_-NONE- FAR 4.804 CONTRACT CLOSEOUT | U.S. BANCORP Minnesota | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $19,812,303 |
CONT_AWD_91003122F0304_9100_91003120D0005_9100 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1,538,064.09 FOR RAMP TASK ORDER (BPO O&M ACTIVITIES) FOR THE PERIOD OF 12/31/2022 THROUGH 02/14/2023. | MAXIMUS FEDERAL SERVICES, INC. Virginia | Department of Education Department of Education | — | FALLS CHURCH, VA-08 | 2024 | $19,654,485 |
CONT_AWD_91003122F0302_9100_91003120D0002_9100 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1,504,054.71 FOR RAMP TASK ORDER (BPO O&M ACTIVITIES) FOR THE PERIOD OF 12/31/2022 THROUGH 02/14/2023. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2024 | $19,606,512 |
CONT_AWD_91003125F0304_9100_91003120D0008_9100 STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER S… | F.H. CANN & ASSOCIATES, INC. Massachusetts | Department of Education Department of Education | — | NORTH ANDOVER, MA-06 | 2025 | $12,485,766 |
CONT_AWD_91003121F0347_9100_91003120D0005_9100 NEXT GEN PROCESSING SUPPORT SERVICES SOLUTION (PS3 OR BPO FULFILLMENT) REQUIREMENT. | MAXIMUS FEDERAL SERVICES, INC. Virginia | Department of Education Department of Education | — | MCLEAN, VA-11 | 2024 | $11,826,951 |
CONT_AWD_91003125F0302_9100_91003120D0001_9100 STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENT… | EDFINANCIAL SERVICES LLC Tennessee | Department of Education Department of Education | — | KNOXVILLE, TN-02 | 2025 | $7,773,166 |
CONT_AWD_70CMSD23C00000001_7012_-NONE-_-NONE- CHANGE ALTERNATE COR I-901 FEE COLLECTION SYSTEM | U.S. BANCORP Minnesota | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | VIENNA, VA-11 | 2024 | $6,230,621 |
CONT_AWD_91003125F0303_9100_91003120D0005_9100 STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER S… | MAXIMUS FEDERAL SERVICES, INC. Virginia | Department of Education Department of Education | — | MCLEAN, VA-11 | 2025 | $4,709,341 |
CONT_AWD_91003125F0301_9100_91003120D0002_9100 STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPP… | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2025 | $4,299,172 |
CONT_AWD_9531CB24F0021_955F_9531CB22D0003_955F THINK FINANCE THIRD PARTY REDRESS MATTER | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. Oregon | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BEAVERTON, OR-01 | 2024 | $1,782,350 |
CONT_AWD_70B01C24F00000964_7014_70B01C24D00000031_7014 SMART SAFE CASH MANAGEMENT INVOLVING SMART SAFE SUPPLIES AND SERVICES. | FIFTH THIRD BANK, NATIONAL ASSOCIATION Ohio | Department of Homeland Security U.S. Customs and Border Protection | — | INDIANAPOLIS, IN-07 | 2024 | $1,778,320 |
CONT_AWD_9531CB24F0048_955F_9531CB22D0004_955F TEMPOE LLC 3RD PARTY REDRESS TASK ORDER | JND HOLDINGS LLC Washington | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | NEW HYDE PARK, NY-03 | 2024 | $1,577,409 |
CONT_AWD_140P8123P0001_1443_-NONE-_-NONE- AUTOMATED FEE MACHINE SERVICE AT DEATH VALLEY NATIONAL PARK THE PURPOSE OF MOD 04 IS TO EXERCISE OPTION YEAR 3. | CALIFORNIA TIME HOSPITALITY LLC Kansas | Department of the Interior National Park Service | — | DEATH VALLEY, CA-08 | 2024 | $1,236,000 |
CONT_AWD_9531CB22F0043_955F_CFP17D00002_955F JPAY REDRESS MATTER TASK ORDER MODIFICATION TO ADD SUPPLEMENTAL SERVICES AND EXTEND PERIOD OF PERFORMANCE THROUGH MARCH 21, 2026 | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. Oregon | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BEAVERTON, OR-01 | 2024 | $1,098,190 |
CONT_AWD_9531CB25F0004_955F_9531CB22D0006_955F SUTHERLAND MATTER RTOP | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2025 | $1,040,730 |
CONT_AWD_91990021C0049_9100_-NONE-_-NONE- THIS CONTRACT PROVIDES SOFTWARE MAINTENANCE FOR THE FRONTIER APPLICATION INCLUDING PRODUCT SUPPORT AS WELL AS ACCESS TO PRODUCT ENHANCEMENTS, UPGRADES, SECURITY PATCHES AND FIXES. | FISERV FEDERAL SYSTEMS, INC. Wisconsin | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $851,244 |
CONT_AWD_9531CB25F0138_955F_9531CB22D0006_955F REDRESS SERVICES- NAVIENT MATTER | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2025 | $665,823 |
CONT_AWD_9531CB23F0055_955F_9531CB22D0003_955F BRIGHTSPEED MATTER | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. Oregon | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BEAVERTON, OR-01 | 2025 | $642,100 |
CONT_AWD_9531CB24F0057_955F_9531CB22D0006_955F FIP REDRESS | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | NEW HYDE PARK, NY-03 | 2024 | $598,414 |
CONT_AWD_9531CB25F0158_955F_9531CB22D0006_955F TASK ORDER FOR CLIMB CREDIT MATTER | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2025 | $481,599 |
CONT_AWD_2032H820P00163_2050_-NONE-_-NONE- EXERCISE OPTION YEAR IV SEPTEMBER 30, 2024 TO SEPTEMBER 29, 2025 AIRLINE REPORTING SUBSCRIPTION | AIRLINES REPORTING CORPORATION Virginia | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $469,860 |
CONT_AWD_140P2119C0008_1443_-NONE-_-NONE- FEE PROGRAM PCI DSS COMPLIANCE | COALFIRE GOVERNMENT SYSTEMS, INC. Colorado | Department of the Interior National Park Service | — | CASTLE PINES, CO-04 | 2024 | $463,199 |
CONT_AWD_9531CB21F0088_955F_CFP17D00004_955F USEA REDRESS TASK ORDER MOD TO EXTEND PERIOD OF PERFORMANCE | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2024 | $456,078 |
CONT_AWD_9531CB21F0023_955F_CFP17D00002_955F MODIFICATION TO TASK ORDER FOR HOWARD LAW MATTER TO EXTEND PERIOD OF PERFORMANCE THROUGH JULY 31, 2025 TO ALLOW FOR COMPLETION OF CLAIMS AND CLOSURE | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. Oregon | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BEAVERTON, OR-01 | 2024 | $411,221 |
CONT_AWD_9531CB23F0098_955F_9531CB22D0006_955F ACOR ADD ALL AMERICAN TASK ORDER MODIFICATION | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2025 | $402,593 |
CONT_AWD_9531CB21F0085_955F_CFP17D00004_955F MODIFICATION TO EXTEND PERIOD OF PERFORMANCE | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2024 | $374,074 |
CONT_AWD_9531CB23F0072_955F_9531CB22D0003_955F LENDUP ADD FUNDS | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. Oregon | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2025 | $370,297 |
CONT_AWD_9531CB22F0044_955F_CFP17D00002_955F MONSTER LOANS/ QUICK DEBT REDRESS MATTER TASK ORDER | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. Oregon | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BEAVERTON, OR-01 | 2024 | $341,529 |
CONT_AWD_9531CB21F0078_955F_CFP17D00004_955F CLOSEOUT MODIFICATION | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2025 | $314,460 |
CONT_AWD_9531CB22F0046_955F_CFP17D00002_955F TASK ORDER FOR COLLEGE FINANCIAL MATTER | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. Oregon | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BEAVERTON, OR-01 | 2025 | $302,554 |
CONT_AWD_9531CB23F0052_955F_9531CB22D0006_955F BREACH NOTIFICATION SERVICES FOR CFPB - CLOSEOUT | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | LAKE ELMO, MN-04 | 2025 | $281,580 |
CONT_AWD_19KE5025C0007_1900_-NONE-_-NONE- MISSION TAX CONSULTANCY SERVICES 2025 | PRICEWATERHOUSECOOPERS LIMITED | Department of State Department of State | — | — | 2025 | $281,548 |
CONT_AWD_20341523C00001_2036_-NONE-_-NONE- CUSIP RENEWAL - EXERCISE OPTION YEAR 3 | FACTSET RESEARCH SYSTEMS INC. Connecticut | Department of the Treasury Bureau of the Fiscal Service | — | NORWALK, CT-04 | 2024 | $273,000 |
CONT_AWD_SPE60823C0350_9700_-NONE-_-NONE- ADD FUNDING TO CREDIT/REKEY CLIN 0003 | KROPP HOLDINGS, INC. Kansas | Department of Defense Defense Logistics Agency | — | LEAWOOD, KS-03 | 2024 | $271,850 |
CONT_AWD_9531CB23F0094_955F_9531CB22D0006_955F MODIFICATION TO EXTEND PERIOD OF PERFORMANCE AND ADD FUNDING | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2025 | $263,066 |
CONT_AWD_FA714624P0008_9700_-NONE-_-NONE- PURCHASE SOFTWARE FOR SAF/AA | XPRESSO LLC Texas | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $260,000 |
CONT_AWD_9531CB23F0063_955F_9531CB22D0006_955F THIS BILATERAL MODIFICATION IS FOR ADDING THE TASK OF ELECTRONIC PAYMENT TO CONSUMERS WHO ARE PART OF THE ACCESS FUNDING MATTER. ELECTRONIC PAYMENT TO THIS VICTIM GROUP IS ESSENTI… | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2024 | $259,614 |
CONT_AWD_9531CB25F0051_955F_9531CB22D0006_955F REDRESS SERVICES- RUST USEA FOLLOW-ON | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2025 | $253,689 |
CONT_AWD_72039125P00008_7200_-NONE-_-NONE- 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 IM… | THE KAIZEN COMPANY, LLC Virginia | Agency for International Development Agency for International Development | — | — | 2025 | $249,903 |
CONT_AWD_15M10322PA4700198_1544_-NONE-_-NONE- MISSION CRITICAL - APPREHENDING FUGITIVES FY26 IOD/FSU: TRAVEL INTELLIGENCE PROGRAM (TIP) ONLINE SERVICES | AIRLINES REPORTING CORPORATION Virginia | Department of Justice U.S. Marshals Service | — | ARLINGTON, VA-08 | 2024 | $249,776 |
CONT_AWD_9531CB25F0053_955F_9531CB22D0006_955F REDRESS SERVICES- LOGICAL FOLLOW-ON FOR SMART PLAN MATTER | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2025 | $234,947 |
CONT_AWD_9531CB21F0048_955F_CFP17D00004_955F MODIFICATION TO TASK ORDER FOR REDRESS SERVICES FOR GST MATTER TO ADD SUPPLEMENTAL SERVICES WITHIN SCOPE. | RUST CONSULTING, INC. Minnesota | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | MINNEAPOLIS, MN-05 | 2024 | $230,421 |
CONT_AWD_9531CB24F0049_955F_9531CB22D0003_955F HYDRA FOLLOW-ON TASK ORDER | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. Oregon | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | BEAVERTON, OR-01 | 2024 | $227,821 |
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.
Top Funding Agencies
View All→12345678910
Department of Education$274.6M
Consumer Financial Protection Bureau$39.5M
Department of Homeland Security$28.0M
Department of the Interior$1.7M
Department of State$1.5M
Department of Defense$965K
Department of the Treasury$925K
Department of Justice$767K
Department of Veterans Affairs$572K
Department of Health and Human Services$437K
Top Recipients
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F.H. CANN & ASSOCIATES, INC.$80.9M
EDFINANCIAL SERVICES LLC$70.4M
MAXIMUS FEDERAL SERVICES, INC.$69.2M
MISSOURI HIGHER EDUCATION LOAN AUTHORITY$53.2M
JND HOLDINGS LLC$26.2M
U.S. BANCORP$26.2M
RUST CONSULTING, INC.$7.3M
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.$6.0M
FIFTH THIRD BANK, NATIONAL ASSOCIATION$1.8M
CALIFORNIA TIME HOSPITALITY LLC$1.2M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Massachusetts | $80.9M | 4 |
| Virginia | $76.6M | 19 |
| Tennessee | $70.4M | 4 |
| Missouri | $53.2M | 5 |
| Washington | $24.7M | 1 |
| District of Columbia | $21.3M | 7 |
| Minnesota | $6.6M | 32 |
| Oregon | $5.3M | 13 |
| New York | $2.3M | 3 |
| Indiana | $1.8M | 1 |
| California | $1.5M | 11 |
| Kansas | $858K | 9 |
| Maryland | $757K | 7 |
| Colorado | $463K | 1 |
| Connecticut | $337K | 3 |
| Illinois | $206K | 2 |
| New Mexico | $203K | 6 |
| Ohio | $162K | 5 |
| New Jersey | $130K | 21 |
| Pennsylvania | $94K | 1 |
| South Dakota | $72K | 4 |
| Rhode Island | $34K | 2 |
| Florida | $31K | 5 |
| Oklahoma | $26K | 1 |
| Michigan | $14K | 1 |
| Georgia | $826.68 | 2 |
| Nebraska | $0 | 1 |
| Kentucky | $0 | 1 |
Source: USAspending.gov · All Industries