Contractor
U.S. BANCORP
- UEI
- JTNLSVRJGFM3
- Parent UEI
- JTNLSVRJGFM3
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 26, 2018 to Aug 26, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70CMSD23C00000001 I-901 FEE COLLECTION SYSTEM | Department of Homeland Security | VA | Sep 11, 2023 | $25,575,763 |
| 75FCMC25FJ087 PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | Department of Health and Human Services | MD | Jul 31, 2025 | $2,684,541 |
| 16PBGC25P0064 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW TO REMOVE PAPER CHECKS AS AN ACCEPTABLE FORM OF PAYMENT ACCEPTED BY THE LOCKBOX IAW EO 14247 TITLED "MODERNIZING PAYMENTS TO AND FROM AMERICA'S BANK ACCOUNT". | Pension Benefit Guaranty Corporation | MN | Mar 2, 2026 | $14,618 |
| 693JK418F600065 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE ORIGINATING OFFICE CODE FROM OST B-1 TO OST B OFFICE OF BUDGET AND PROGRAMS. | Department of Transportation | DC | Jun 15, 2026 | $0 |
| 693JK425F55002N PROVIDE ADDITIONAL FUNDING TO OPTION YEAR 1; COVERING THE POP FROM 5/1/2026 TO 9/30/206. THIS FUNDING IS REQUIRED IN LIEU OF RISING COSTS FOR GAS | Department of Transportation | DC | May 28, 2026 | $19,700 |
| 47QTCA24D003X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 25, 2026 | — |
| GS36FGA001 OTHER THAN SCHEDULE | General Services Administration | — | Mar 4, 2026 | — |
| 36C10X18F0001 MAKE CHANGES TO THE PRICE COST SCHEDULE | Department of Veterans Affairs | TX | May 27, 2026 | $0 |
| HQC00522P0017 BANKING AND CHANGE ORDER SERVICES | Department of Defense | MN | Apr 9, 2026 | $67,015 |
| 47QRAC18F0002 GSA SMARTPAY CREDIT CARD SERVICES. ADMINISTRATIVE CHANGE TO ADD/REMOVE AGENCIES. | General Services Administration | MN | Apr 1, 2026 | $0 |
| HQC00525C0016 FUND OPTION YEAR 1 | Department of Defense | CA | Mar 2, 2026 | $109,555 |
| 693JJ920P000012 FY 2020 GSA VOYAGER **FY19 AWARD 693JJ919P000001** THIS PURCHASE ORDER IS ESTABLISHED FOR THE NHTSA VOYAGER GAS CARD. | Department of Transportation | MN | Feb 11, 2020 | $1,520 |
| 70CTD018C00000001 I-901 FEE SYSTEM AND OPERATIONS MAINTENANCE | Department of Homeland Security | DC | Apr 26, 2018 | $24,730,109 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JTNLSVRJGFM3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.