NAICS code
Credit Bureaus
- NAICS code
- 561450
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 47QDCA19C0002 MODIFICATION P00030 IS TO INCREMENTALLY FUND THIS ORDER AND EXTEND THE POP IN ACCORDANCE WITH FAR 52.217- 8 FROM 03/18/2026 TO 09/17/2026. | ERNST & YOUNG LLP | General Services Administration | DC | Mar 17, 2026 | $248,644,326 |
| 28321326FDS030081 TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 6/1/2026 - 5/31/2027 | EQUIFAX WORKFORCE SOLUTIONS LLC | Social Security Administration | MD | May 29, 2026 | $55,000,000 |
| 47QACA25F0042 LOAN AND LENDER MONITORING SYSTEMS LLMS DEOBLIGATION OF $16,398.40 | EXPERIAN INFORMATION SOLUTIONS, INC. | General Services Administration | DC | May 28, 2026 | $17,245,832 |
| 70B04C23F00000043 THIS IS FOR ACCESS TO THE LEXISNEXIS LAW ENFORCEMENT INVESTIGATIVE DATABASE. | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | DC | Nov 30, 2022 | $17,043,639 |
| HS002126FE018 LEXISNEXIS, SEE SECTION J, ATTACHMENT 1, PERFORMANCE WORK STATEMENT | LEXISNEXIS SPECIAL SERVICES INC | Department of Defense | VA | Mar 23, 2026 | $10,887,038 |
| 47QPCA26F0017 LOGINGOV BPA FA3 IDENTITY RESOLUTION CALL ORDER LNSSI | LEXISNEXIS SPECIAL SERVICES INC | General Services Administration | DC | Apr 29, 2026 | $10,694,875 |
| 28321326FDS030054 TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 4/1/2025 THROUGH 4/30/2026 | EQUIFAX WORKFORCE SOLUTIONS LLC | Social Security Administration | MD | Apr 1, 2026 | $10,400,000 |
| 75FCMC25F0004 EOI::EXECUTIVE ORDER 14222, IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE::EOI BILATERAL MODIFICATION TO DESCOPE | ADVIZE HEALTH LLC | Department of Health and Human Services | FL | Mar 9, 2026 | $8,654,392 |
| HS002126FE029 SINGLE CREDIT REPORTS AND TRI-MERGE CREDIT REPORTS | VERATO, INC. | Department of Defense | FL | Apr 30, 2026 | $8,052,359 |
| 70US0926F2GSA2288 MISSION SUPPORT ANALYTICAL SERVICES | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | VA | Mar 20, 2026 | $5,590,375 |
| 19AQMM21F3671 LEXIS NEXIS ACCURINT PROVIDES INVESTIGATIVE TOOLS USED BY AGENTS AND ANALYSTS WORLDWIDE TO INVESTIGATE VISA AND PASSPORT FRAUD, INCLUDING H L INVESTIGATIONS. | LEXISNEXIS SPECIAL SERVICES INC | Department of State | DC | Apr 6, 2026 | $5,004,382 |
| HS002125FE036 CREDIT REPORTS | ARRAY USA, INC. | Department of Defense | FL | Mar 31, 2026 | $4,512,780 |
| 47QPCA26F0002 COMBINED FA1 AND FA2 CALL ORDER LNSSI | LEXISNEXIS SPECIAL SERVICES INC | General Services Administration | DC | May 20, 2026 | $4,238,385 |
| 15DDHQ23F00000882 REQUEST TO INITIATE NEW BACKSTOPPING UNDERCOVER (UC) SERVICE CONTRACT FOR THE OFFICE OF DOMESTIC OPERATIONS. EFFECTIVE: 04/01/2023 (CONTINUATION PAGE) | LEXISNEXIS SPECIAL SERVICES INC | Department of Justice | VA | Aug 1, 2023 | $4,217,318 |
| 2023H223C00070 EXPERT WITNESS SERVICES. MODIFICATION INCORPORATES RFO FAR 52.222-90 TO SUPPORT IMPLEMENTATION OF THE EXECUTIVE ORDER 14398. | LUSTIG CREDIT RATING ADVISORY LLC | Department of the Treasury | IL | Jul 21, 2026 | $3,924,957 |
| 12RADZ22C0007 THE PURPOSE OF THIS MODIFICATION (P00007) EXERCISE OPTION PERIOD 4. | EQUIFAX INFORMATION SERVICES LLC | Department of Agriculture | DC | May 5, 2026 | $3,436,413 |
| 2091JB24C00022 EXPERT WITNESS SERVICES TO ANALYZE THE ARMS LENGTH NATURE OF SIX (6) INTERCOMPANY UNSECURED NOTES (14 TRANCHES) ISSUED IN YEARS 2012 THROUGH 2016. PERIOD OF PERFORMANCE 7/31/24 - 7/30/29 | LUSTIG CREDIT RATING ADVISORY LLC | Department of the Treasury | NY | Jul 31, 2024 | $2,901,000 |
| 693JK322F00028N ADMINISTRATIVE MODIFICATION TO ADD NEW INVOICE CLAUSE | DUN & BRADSTREET, INC | Department of Transportation | DC | Mar 10, 2026 | $2,230,647 |
| 70B06C20F00001261 DEOBLIGATION MODIFICATION | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | DC | Mar 13, 2026 | $2,188,928 |
| HHSP233201700014G IGF::OT::IGF IDENTITY PROTECTION SERVICES | IDENTITY THEFT GUARD SOLUTIONS, INC. | Department of Health and Human Services | OR | Nov 25, 2016 | $1,270,920 |
| 70RTAC23FR0000080 TO PROVIDE THE USERS WITH COMPREHENSIVE BUSINESS AND FINANCIAL INFORMATION OF DOMESTIC AND INTERNATIONAL COMPANIES. | DUN & BRADSTREET, INC | Department of Homeland Security | FL | Jun 24, 2026 | $1,217,814 |
| 70FA4021F00000073 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM THE BASE PERIOD AND OPTION PERIODS 1 THROUGH 3 TO PREPARE THE CONTRACT FILE FOR CLOSEOUT. | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | DC | Apr 20, 2026 | $1,095,149 |
| 83310125C0004 INCORPORATING FAR 52.222-90 | MOODY'S ANALYTICS, INC. | Export-Import Bank of the United States | DC | Jun 9, 2026 | $1,066,340 |
| 70CMSD20FC0000054 THIS MODIFICATION DEOBLIGATES EXCESS FUNDING FROM THE AWARD FOR TRI MERGE CREDIT REPORT SERVICES IN SUPPORT OF ICE OFFICE OF PROFESSIONAL RESPONSIBILITY AND CLOSES THE CONTRACT. | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | DC | Jul 15, 2026 | $1,064,378 |
| 9531CB26F0115 CONSUMER CREDIT INFORMATION PANEL IDIQ CONTRACT - CCIP MONTHLY DATA, YEAR 4 - REMOVE ACOR | EXPERIAN INFORMATION SOLUTIONS, INC. | Consumer Financial Protection Bureau | DC | Jun 10, 2026 | $1,051,550 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.