NAICS code
Commercial Banking
- NAICS code
- 522110
- Latest action
- Sep 15, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| EDFSA13C0021 DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF | MAXIMUS FEDERAL SERVICES, INC. | Department of Education | VA | Sep 27, 2013 | $892,757,975 |
| 19AQMM25C0149 APPLICATION PROCESSING SOLUTION (APS) | CITIBANK, NATIONAL ASSOCIATION | Department of State | VA | Sep 26, 2025 | $342,872,541 |
| 47QFDA21C0001 MIGRATED ID11200023 GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION ADMIN MODIFICATION P00021 TO ADD NEW CO TO CONTRACT. | BANK OF NEW YORK MELLON (THE) | General Services Administration | DC | Apr 30, 2026 | $309,097,027 |
| HQ042323C0007 OVERSEAS MILITARY BANKING SERVICES | NAVY FEDERAL CREDIT UNION | Department of Defense | TX | Feb 27, 2026 | $23,841,960 |
| 91003125C0020 TITLE IV AID SERVICING (PERKINS)BRIDGE CONTRACT. SUPPORT FOR THE LOAN PORTFOLIO, COMPRISED OF SCHOOL-SERVICED AND FEDERALLY-SERVICED BORROWERS. CONTINUOUS AND RECURRING SERVICES SUPPORT PROGRAMS UNDER TITLE IV INCLUDES GRANTS, LOANS, AND WORK STUDY | EDUCATIONAL COMPUTER SYSTEMS, INC. | Department of Education | PA | Jul 31, 2025 | $8,758,076 |
| 20341618F00005 TREASURY ENTERPRISE CARD MANAGEMENT SERVICES (ECMS) - GSA SMARTPAY 3 | CITIBANK, N.A. | Department of the Treasury | DC | Apr 20, 2026 | $6,150,000 |
| 83310122C0006 DEI-EO14398 | UMB BANK, N.A. | Export-Import Bank of the United States | MO | May 18, 2026 | $1,257,916 |
| 89233126FNA400772 THIRD PARTY PAYMENT SYSTEM (TTPS) SERVICES WITH USBANK FOR JMC SHIPPING OF AMMO AND EXPLOSIVES. | U.S. BANK NATIONAL ASSOCIATION | Department of Energy | MN | Mar 25, 2026 | $960,000 |
| 7571MN26F80002 TRANSPORTATION SERVICES | U.S. BANK NATIONAL ASSOCIATION | Department of Health and Human Services | MN | Jan 29, 2026 | $850,000 |
| 2031ZA24F00189 FUNDING ACTION | U.S. BANK NATIONAL ASSOCIATION | Department of the Treasury | DC | Mar 5, 2026 | $605,000 |
| 61320623F0032 US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM. | U.S. BANK NATIONAL ASSOCIATION | Consumer Product Safety Commission | MN | Apr 6, 2023 | $390,704 |
| 2031ZA24F00188 COR CHANGE | U.S. BANK NATIONAL ASSOCIATION | Department of the Treasury | DC | May 4, 2026 | $245,000 |
| HQC00525C0016 FUND OPTION YEAR 1 | U.S. BANCORP | Department of Defense | CA | Mar 2, 2026 | $109,555 |
| HQC00522P0017 BANKING AND CHANGE ORDER SERVICES | U.S. BANCORP | Department of Defense | MN | Apr 9, 2026 | $67,015 |
| HQC00526CE002 DECA HQ BANKING SERVICES - GENERAL ACCOUNT FOR CHANGE ORDER SERVICES | ARMED FORCES BANK, NATIONAL ASSOCIATION | Department of Defense | KS | Mar 24, 2026 | $31,563 |
| HQC00525C0002 EXERCISE OPTION YEAR 1 | HANCOCK WHITNEY BANK | Department of Defense | MS | Mar 19, 2026 | $26,840 |
| HQC00524P0015 FUNDING ACTION ONLY: TO FUND OPTION YEAR ONE- BANKING/CHANGE ORDER SERVICES | MARINE FEDERAL CREDIT UNION | Department of Defense | NC | Mar 19, 2026 | $23,400 |
| 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 | U.S. BANCORP | Department of Transportation | DC | May 28, 2026 | $19,700 |
| 19KE5026P1042 FMC-MISSION NCBA TELLER SERVICES (2026/2027) | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 29, 2026 | $18,000 |
| HQC00522P0010 BANKING SERVICES | INTRUST BANK, NATIONAL ASSOCIATION | Department of Defense | KS | Mar 19, 2026 | $17,233 |
| HQC00526CE008 BANKING CHANGE ORDER/DELIVERY SERVICES - THE CONTRACTOR SHALL PROVIDE SERVICES NECESSARY TO PROVIDE CHANGE ORDER SERVICES AS REQUIRED FOR THE SELFRIDGE COMMISSARY ACCORDING TO THE STATEMENT OF WORK | FREESTAR FINANCIAL CREDIT UNION | Department of Defense | MI | Apr 9, 2026 | $16,884 |
| 9531CB24P0022 CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA) IN-PERSON TRAINING - CLOSEOUT | CITIBANK, N.A. | Consumer Financial Protection Bureau | DC | Mar 2, 2026 | $15,008 |
| 70RDAD18FR0000028 IGF::OT::IGF DHS BANKCARD SUPPORT SERVICE PURCHASE, TRAVEL AND FLEET CARDS. | CITIBANK, N.A. | Department of Homeland Security | DC | May 2, 2018 | $13,673 |
| 95C67826P0279 CONTRACT NO. DCSC-25-SAS-116 (REPAIR & SUPPORT SERVICES FOR COURTWIDE PUBLIC USE AUTOMATED TELLER MACHINE). EXERCISE OF OPTION YEAR 1 BEGINNING SEPTEMBER 30, 2026, THROUGH SEPTEMBER 29, 2027. OPTION YEAR 1 CONTRACT PRICE IS $10,990.20. | INDUSTRIAL BANK | District of Columbia Courts | DC | Jul 8, 2026 | $10,990 |
| 50310226F0068 SUPPLEMENTAL RETIREMENT PROGRAM PRINCIPAL | PRINCIPAL BANK | Securities and Exchange Commission | DC | Jul 17, 2026 | $500 |
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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 cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.