FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
NAICS 522320
Total Obligations
$349.6M
Total Awards
231
States
0
Last Updated
Mar 25, 2026
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_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_19KE5025C0007_1900_-NONE-_-NONE- MISSION TAX CONSULTANCY SERVICES 2025 | PRICEWATERHOUSECOOPERS LIMITED | Department of State Department of State | — | — | 2025 | $248,948 |
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.
Source: USAspending.gov · All Industries