U.S. BANCORP
MINNEAPOLIS, Minnesota
Total Received
$36.9M
Total Awards
35
State
Minnesota
Last Updated
Dec 19, 2025
Yearly Funding Trend
$34.4M24
$2.5M25
$14K26
Top 35 Awards to U.S. BANCORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 19, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CTD018C00000001_7012_-NONE-_-NONE- FAR 4.804 CONTRACT CLOSEOUT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $19,812,303 |
CONT_AWD_75FCMC19C0010_7530_-NONE-_-NONE- MAC BANKING SERVICES | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WASHINGTON, DC-98 | 2024 | $7,960,706 |
CONT_AWD_70CMSD23C00000001_7012_-NONE-_-NONE- CHANGE ALTERNATE COR I-901 FEE COLLECTION SYSTEM | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | VIENNA, VA-11 | 2024 | $6,230,621 |
CONT_AWD_75FCMC25C0001_7530_-NONE-_-NONE- COMMERCIAL BANKING SERVICES: MEDICARE CLAIMS PROCESSING CONTRACTORS AND DEMONSTRATION & MODEL PROJECTS | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2025 | $1,360,678 |
CONT_AWD_75FCMC25FJ087_7530_47QTCA24D003X_4732 MAC BANKING SERVICES | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2025 | $1,077,577 |
CONT_AWD_HDEC0521P0022_9700_-NONE-_-NONE- BANKING AND CHANGE ORDER SERVICES AT MULTIPLE COMMISSARY LOCATIONS. | Department of Defense Defense Commissary Agency | — | MINNEAPOLIS, MN-05 | 2024 | $92,854 |
CONT_AWD_91996024P0018_9100_-NONE-_-NONE- FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $61,484 |
CONT_AWD_HQC00522P0017_9700_-NONE-_-NONE- EXERCISE OPTION YEAR THREE: POP JULY 1 2025- JUNE 30, 2026 | 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. | Department of Education Department of Education | — | MINNEAPOLIS, MN-05 | 2025 | $52,000 |
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. | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $48,113 |
CONT_AWD_693JK419F500003_6901_GS36FGA001_4732 S1 VEHICLE - INCREMENTALLY FUND THROUGH DECEMBER 31, 2023. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $34,982 |
CONT_AWD_91996023P0017_9100_-NONE-_-NONE- ADDING FUNDING TO COVER 1ST CR | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $23,900 |
CONT_AWD_693JJ423P000002_6953_-NONE-_-NONE- VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 3 | Department of Transportation Federal Motor Carrier Safety Administration | — | WASHINGTON, DC-98 | 2024 | $20,000 |
CONT_AWD_2043FY21P00145_2050_-NONE-_-NONE- SINGLE POINT ACCESS SYSTEM, WEB-BASED SERVICE. THIS MODIFICATION ALSO CORRECTS THE TOTAL CONTRACT VALUE IN ACCORDANCE WITH THE CONTRACT LINE ITEMS | Department of the Treasury Internal Revenue Service | — | MINNEAPOLIS, MN-05 | 2024 | $18,600 |
CONT_AWD_693JK425F55002N_6901_GS36FGA001_4732 FULLY FUND OY1 IN THE AMOUNT OF $7,200.00 WITH THE PERIOD OF PERFORMANCE FROM OCTOBER 1ST, 2025 -SEPTEMBER 30TH,2026. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2026 | $14,400 |
CONT_AWD_HQC00525C0016_9700_-NONE-_-NONE- BANKING SERVICES | Department of Defense Defense Commissary Agency | — | SAN DIEGO, CA-51 | 2025 | $14,276 |
CONT_AWD_693JJ924P000003_6940_-NONE-_-NONE- TITLE: FY24 VOYAGER GAS CARD REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER WITH U.S. BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY24 FUNDED IN THE AMOUNT OF $7,500.00. TH… | Department of Transportation National Highway Traffic Safety Administration | — | MINNEAPOLIS, MN-05 | 2024 | $7,500 |
CONT_AWD_2043FY25P00360_2050_-NONE-_-NONE- US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT… | Department of the Treasury Internal Revenue Service | — | MINNEAPOLIS, MN-05 | 2025 | $6,500 |
CONT_AWD_HDEC0519P0001_9700_-NONE-_-NONE- MALMSTROM BANKING SERVICES | Department of Defense Defense Commissary Agency | — | MINNEAPOLIS, MN-05 | 2025 | $5,580 |
CONT_AWD_693JJ918P000003_6940_-NONE-_-NONE- TO CLOSEOUT FY2018 US BANCORP VOYAGER GAS CARD | Department of Transportation National Highway Traffic Safety Administration | — | WASHINGTON, DC-98 | 2024 | $1,533 |
CONT_AWD_693JJ919P000001_6940_-NONE-_-NONE- **CLOSE-OUT** FY2019 USBANCORP VOYAGER GAS CARD THIS PURCHASE ORDER IS ISSUED TO PROVIDE FUNDING IN THE AMOUNT OF $5,000 FOR THE NHTSA VOYAGER GAS CARD. | Department of Transportation National Highway Traffic Safety Administration | — | MINNEAPOLIS, MN-05 | 2024 | $1,431 |
CONT_AWD_DTNH2217P00008_6940_-NONE-_-NONE- TO CLOSEOUT FY2017 US BANCORP VOYAGER GAS CARD | Department of Transportation National Highway Traffic Safety Administration | — | WASHINGTON, DC-98 | 2024 | $1,291 |
CONT_AWD_91990018F0030_9100_GS36FGA001_4732 SMART PAY3 | Department of Education Department of Education | — | MINNEAPOLIS, MN-05 | 2025 | $0 |
CONT_AWD_693JK418F600065_6901_GS36FGA001_4732 RFM - ZERO-DOLLAR MODIFICATION TO EXERCISE OPTION YEAR 2 (PERIOD OF PERFORMANCE 11/20/2025 - 11/29/2028), AND SPECIAL NOTICE | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2026 | $0 |
CONT_AWD_693JK418F500040_6901_GS36FGA001_4732 THE PURPOSE OF THIS MODIFICATION IS TO: EXERCISE OPTION YEAR 2, RUNNING FROM NOVEMBER 30, 2025, TO NOVEMBER 28, 2028. APPOINT THE COR KAREN STOVALL | Department of Transportation Immediate Office of the Secretary of Transportation | — | MINNEAPOLIS, MN-05 | 2026 | $0 |
CONT_AWD_05GA0A18F0024_0559_GS36FGA001_4732 EXERCISING OPTION YEAR 2 | Government Accountability Office GAO, Except Comptroller General | — | MINNEAPOLIS, MN-05 | 2026 | $0 |
CONT_AWD_9523ZY18F0244_9507_GS36FGA001_4732 SMARTPAY3 - PURCHASE AND TRAVEL CARD SERVICES | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2025 | $0 |
CONT_AWD_12314218F0152_1205_GS36FGA001_4732 USDA SMARTPAY 3 PURCHASE AND TRAVEL CARD BUSINESS LINES TAILORED TASK ORDER VIA GSA SMARTPAY 3 MASTER CONTRACT (MULTIPLE AWARDS- SINGLE AWARD FOR EACH BUSINESS LINE)- NO COST CONT… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $0 |
CONT_AWD_47QRAC18F0003_4732_GS36FGA001_4732 PCPO GSA SP3 TAILORED TASK ORDER - ADMINISTRATIVE UPDATES | General Services Administration Federal Acquisition Service | — | FALLS CHURCH, VA-08 | 2024 | $0 |
CONT_AWD_36C10X18F0001_3600_GS36FGA001_4732 EXERCISE OPTION PERIOD 2 | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $0 |
CONT_AWD_16PBGC25P0064_1665_-NONE-_-NONE- RECOMPETE OF CONTRACT NUMBER 16PBGC20C0005 FOR LOCKBOX SERVICE FOR THE MISSING PARTICIPANTS PROGRAM. THE SERVICE SHOULD BE IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS, TH… | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | MINNEAPOLIS, MN-05 | 2025 | $0 |
CONT_AWD_05GA0A18F0033_0559_GS36FGA001_4732 THE PURPOSE OF MODIFICATION P0001 IS AS FOLLOWS: EXERCISING OPTION YEAR (1). | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2025 | $0 |
CONT_IDV_GS36FGA001_4732 OTHER THAN SCHEDULE | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QTCA24D003X_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_47QRAC18F0002_4732_GS36FGA001_4732 MODIFICATION TO BOTH ADD AND REMOVE AGENCIES REQUIRING SERVICES AS REQUESTED BY THE PROGRAM OFFICE | General Services Administration Federal Acquisition Service | — | MINNEAPOLIS, MN-05 | 2024 | $0 |
Top 35 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.
Funding Agencies
View All→12345678910
Department of Homeland Security$26.0M
Department of Health and Human Services$10.4M
Department of Defense$170K
Department of Education$137K
Department of Transportation$81K
Pension Benefit Guaranty Corporation$48K
Department of the Treasury$25K
Department of Agriculture$0
Department of Veterans Affairs$0
General Services Administration$0
Source: USAspending.gov · All Recipients · Minnesota