PSC code
SUPPORT- MANAGEMENT: BANKING
- PSC code
- R711
- Latest action
- Aug 5, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 19AQMM25C0149 APPLICATION PROCESSING SOLUTION (APS) | CITIBANK, NATIONAL ASSOCIATION | Department of State | VA | Sep 26, 2025 | $342,872,541 |
| HQ042323C0007 OVERSEAS MILITARY BANKING SERVICES | NAVY FEDERAL CREDIT UNION | Department of Defense | TX | Feb 27, 2026 | $23,841,960 |
| 24362526F0009 THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2026 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2026, OPM WILL REDUCE THE FSAFEDS ADMINISTRATIVE FEE CHARGED TO | HEALTHEQUITY, INC. | Office of Personnel Management | UT | Mar 10, 2026 | $21,999,488 |
| 75FCMC22F0041 THE CONTRACTOR SHALL ISSUE PAYMENTS AND PROVIDE RELATED PAYMENT SERVICES TO WTC ELIGIBLE PROVIDERS IN ACCORDANCE WITH THE ZADROGA ACT. THE WTCPC SHALL HAVE THE CAPABILITY OF EXCHANGING PAYMENT FILES WITH THE CSC/NIOSH DESIGNATED CONTRACTOR, SENDING 8 | NATIONAL GOVERNMENT SERVICES, INC. | Department of Health and Human Services | IN | May 1, 2026 | $6,433,950 |
| 9531CB24F0048 FUNDING/EXTENSION | JND HOLDINGS LLC | Consumer Financial Protection Bureau | NY | Mar 27, 2026 | $3,419,059 |
| 75FCMC25FJ087 PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | U.S. BANCORP | Department of Health and Human Services | MD | Jul 31, 2025 | $2,684,541 |
| 75FCMC25FJ082 COMMERCIAL BANKING SERVICES FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES: MEDICARE ADMINISTRATIVE CONTRACTORS AND DEMONSTRATION/MODEL & MODEL PROJECTS | JPMORGAN CHASE BANK, NATIONAL ASSOCIATION | Department of Health and Human Services | MD | Jul 31, 2025 | $2,247,319 |
| 70B01C24F00000964 INCREASE IN COURIER SERVICES AND RELOCATION OF SMART SAFE WITHIN THE US. | FIFTH THIRD BANK, NATIONAL ASSOCIATION | Department of Homeland Security | IN | Jun 28, 2026 | $1,787,769 |
| 83310122C0006 DEI-EO14398 | UMB BANK, N.A. | Export-Import Bank of the United States | MO | May 18, 2026 | $1,257,916 |
| 9531CB22F0043 JPAY REDRESS MATTER TASK ORDER MODIFICATION TO ADD SUPPLEMENTAL SERVICES AND EXTEND PERIOD OF PERFORMANCE THROUGH MARCH 19, 2027 AND UPDATE ACOR | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. | Consumer Financial Protection Bureau | OR | Mar 18, 2026 | $1,098,190 |
| 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 | $900,000 |
| 9531CB25F0138 REDRESS SERVICES- NAVIENT MATTER MODIFICATION TO ADD FUNDS FOR LIVE AGENT MINUTES AND EXTEND PERIOD OF PERFORMANCE | RUST CONSULTING, INC. | Consumer Financial Protection Bureau | MN | May 11, 2026 | $791,324 |
| HQ042325FE034 FY25 DEPARTMENT OF THE NAVY FSAFEDS HC/DC ACCOUNTS | HEALTHEQUITY, INC. | Department of Defense | UT | Apr 20, 2026 | $564,152 |
| 12314424F0127 USDA/OHRM: OPM INDEFINITE QUANTITY MULTI-AGENCY CONTRACT (MAC ): THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSA) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE USDA. INVOICING PER SCHEDULE STATED IN CONTRACT # | HEALTHEQUITY, INC. | Department of Agriculture | UT | Mar 15, 2024 | $534,135 |
| 9531CB23F0072 LENDUP ADD FUNDS | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. | Consumer Financial Protection Bureau | DC | May 21, 2026 | $408,344 |
| HQ042326FE031 DOD WCF FSAFEDS FY2026 HC/DC ADMIN FEES | HEALTHEQUITY, INC. | Department of Defense | UT | Apr 7, 2026 | $374,571 |
| 9531CB19F0125 THIRD PARTY ADMINISTRATION OF SIRINGORINGO - CLOSEOUT | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. | Consumer Financial Protection Bureau | OR | Aug 3, 2026 | $366,132 |
| 9531CB22F0042 REDRESS PREMIER STUDENT LOAN CENTER MATTER - CLOSEOUT | RUST CONSULTING, INC. | Consumer Financial Protection Bureau | MN | Jun 11, 2026 | $363,227 |
| HQ042325FE043 FY25 AIR FORCE HC AND DC FSA ACCOUNTS FEE | HEALTHEQUITY, INC. | Department of Defense | UT | Mar 12, 2026 | $318,547 |
| 75N98024F00116 2024 FSAFEDS FLEXIBLE SPENDING | HEALTHEQUITY, INC. | Department of Health and Human Services | UT | May 15, 2026 | $299,344 |
| 9531CB21F0013 MODIFICATION TO DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT TASK ORDER | RUST CONSULTING, INC. | Consumer Financial Protection Bureau | MN | May 21, 2026 | $278,748 |
| 9531CB23F0094 NO COST EXTENSION | RUST CONSULTING, INC. | Consumer Financial Protection Bureau | MN | Jun 23, 2026 | $263,066 |
| 9531CB21F0056 TIMEMARK MATTER REDRESS TASK ORDER MODIFICATION TO EXTEND PERIOD OF PERFORMANCE THROUGH NOVEMBER 30, ADD SUPPLEMENTAL SERVICES WITHIN SCOPE, AND UPDATE ACOR. | EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. | Consumer Financial Protection Bureau | KS | Jul 9, 2026 | $258,490 |
| HQC00426FE111 COMMISSARY GIFT CARDS - CC CENTRALLY MANAGED | GEO. MIJILEM & COMPANY, INCORPORATED | Department of Defense | IL | Apr 12, 2026 | $214,500 |
| 95C67826P0137 CONTRACT NO. DCSC-22-RFP-32 (ARMORED CAR SERVICES). OPTION YEAR 4: 1/1/2026 TO 12/31/2026. | BRINK'S, INCORPORATED | District of Columbia Courts | DC | Apr 3, 2026 | $132,000 |
Related records
Derived from awards these records share, ordered by how many.
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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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.