Federal Contractor Profile
Bank Of America Corporation
$35M obligated·29 awards·7 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 87 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0017 | 522110 | FISCAL YEAR 2022 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $4.5M |
| Jan 21, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0017 | 522110 | FISCAL YEAR 2022 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $4.5M |
| Aug 24, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $111K |
| Jun 30, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $3K |
| Feb 12, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0031 | 522110 | FISCAL YEAR 2021 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $4.4M |
| Oct 20, 2020 | Department of JusticeFDC MIAMI | 15B31021PWM230001 | 522110 | REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2021 | $576 |
| Aug 28, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $201K |
| Jul 2, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $2K |
| Jun 23, 2020 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072720P0027 | 334516 | LAM TCP 9600 METAL ETCH SYSTEM | $858K |
| Mar 4, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0032 | 522110 | FISCAL YEAR 2020 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $4.5M |
| Dec 17, 2019 | Department of JusticeFDC MIAMI | 15B31020PVM230001 | 522110 | REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019 | $24 |
| Oct 23, 2019 | Department of JusticeFDC MIAMI | 15B31020PVM230001 | 522110 | REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019 | $744 |
| Oct 11, 2019 | Department of JusticeFCI MIAMI | 15B30920PVM230002 | 522110 | FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $592 |
| Sep 20, 2019 | Department of JusticeFCI MIAMI | 15B30919PUM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $16 |
| Aug 29, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $205K |
| Aug 26, 2019 | Department of JusticeFCI MIAMI | 15B30919PUM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $8 |
| Jul 31, 2019 | Department of JusticeFCI MIAMI | 15B30919PUM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $24 |
| Jul 31, 2019 | Department of JusticeFDC MIAMI | 15B31019PUM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019 | $8 |
| Jun 27, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $6K |
| Jun 14, 2019 | Department of JusticeFDC MIAMI | 15B31019PUM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019 | $32 |
| May 24, 2019 | Department of JusticeFDC MIAMI | 15B31019PUM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019 | $24 |
| Apr 23, 2019 | Department of JusticeFDC MIAMI | 15B31019PUM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019 | $48 |
| Feb 12, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0029 | 522110 | FISCAL YEAR 2019 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $4.5M |
| Dec 27, 2018 | Department of JusticeFCI MIAMI | 15B30919PUM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $8 |
| Dec 27, 2018 | Department of JusticeFCI MIAMI | 15B30919PUM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $8 |
| Dec 3, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0033 | 522110 | IGF::CT::IGF FY 17 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $422K |
| Oct 31, 2018 | Department of JusticeFDC MIAMI | 15B31019PUM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019 | $24 |
| Oct 16, 2018 | Department of JusticeFDC MIAMI | 15B31019PUM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2019 | $752 |
| Oct 11, 2018 | Department of JusticeFCI MIAMI | 15B30919PUM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $424 |
| Sep 28, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $3K |
| Sep 25, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $9K |
| Aug 17, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $2K |
| Aug 9, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $2K |
| Jul 31, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $205K |
| Jul 16, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $10K |
| Jun 5, 2018 | Department of JusticeFCI MIAMI | 15B30918PTM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $24 |
| May 23, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $39K |
| May 10, 2018 | Department of JusticeFDC MIAMI | 15B31018PTM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2018 | $32 |
| Mar 28, 2018 | Department of JusticeFDC MIAMI | 15B31018PTM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2018 | $48 |
| Feb 28, 2018 | Department of JusticeFDC MIAMI | 15B31018PTM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2018 | $24 |
| Feb 12, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0044 | 522110 | FY18 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $4.4M |
| Feb 5, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $3K |
| Dec 26, 2017 | Department of JusticeFDC MIAMI | 15B31018PTM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2018 | $32 |
| Dec 6, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $15K |
| Nov 3, 2017 | Department of JusticeFCI MIAMI | 15B30918PTM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $8 |
| Oct 23, 2017 | Department of JusticeFDC MIAMI | DJBP0310SM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA | $16 |
| Oct 13, 2017 | Department of JusticeFDC MIAMI | 15B31018PTM230001 | 522110 | IGF::OT::IGF REIMBURSEMENT CHECK FOR FDC MIAMI, FLORIDA FY-2018 | $696 |
| Oct 6, 2017 | Department of JusticeFCI MIAMI | 15B30918PTM230001 | 522110 | IGF::OT::IGF FEE FOR CASHING REIMBURSEMENT CHECKS FOR IMPREST FUNDS | $416 |
| Sep 8, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $160K |
| Sep 1, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0022 | 522110 | IGF::CT::IGF BANKING SERVICES BANK OF AMERICA | $16K |
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