Federal Contractor Profile
U.S. Bancorp
$153M obligated·141 awards·23 agencies·25 NAICS
Federal Contracts
Showing award actions 1–50 of 164 funded award actions, most recent first.
- Contracts with positive obligations
- 141
- Funded award actions shown
- 164
- Obligations shown
- $153M
- Awarding agencies
- 23
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25P00360 | 522320 | US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT SYSTEM IS TO DELIVER THE TAXPAYER RETURNED ITEM CHECKS AND FORMS, ENSUR | $7K |
| Aug 26, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23C00000001 | 522320 | I-901 FEE COLLECTION SYSTEM | $6.8M |
| Jul 28, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ087 | 541519 | PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | $1.5M |
| May 28, 2026 | Department of Transportation693JK4 OST | 693JK425F55002N | 522110 | THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $36,000. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY25 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONT | $5K |
| Feb 10, 2026 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC25P0064 | 522320 | RECOMPETE OF CONTRACT NUMBER 16PBGC20C0005 FOR LOCKBOX SERVICE FOR THE MISSING PARTICIPANTS PROGRAM. THE SERVICE SHOULD BE IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS, THE STATEMENT OF WORK (SOW) AND THE CONTRACTOR'S QUOTE. | $9K |
| Jan 6, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525C0016 | 522110 | BANKING SERVICES | $4K |
| Dec 19, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423P000002 | 488999 | VOYAGER FUEL CARD | $5K |
| Nov 25, 2025 | Department of Transportation693JK4 OST | 693JK425F55002N | 522110 | THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $36,000. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY25 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONT | $7K |
| Sep 24, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23C00000001 | 522320 | I-901 FEE COLLECTION SYSTEM | $6.6M |
| Sep 18, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC25P0064 | 522320 | RECOMPETE OF CONTRACT NUMBER 16PBGC20C0005 FOR LOCKBOX SERVICE FOR THE MISSING PARTICIPANTS PROGRAM. THE SERVICE SHOULD BE IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS, THE STATEMENT OF WORK (SOW) AND THE CONTRACTOR'S QUOTE. | $6K |
| Aug 26, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25P00360 | 522320 | US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT SYSTEM IS TO DELIVER THE TAXPAYER RETURNED ITEM CHECKS AND FORMS, ENSUR | $7K |
| Jul 31, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ087 | 541519 | PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | $1.1M |
| Jul 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0022 | 522110 | WHIDBEY ISLAND, KIRTLAND, AND VANDENBERG COMMISSARIES FOR BANKING SERVICES | $18K |
| Jun 23, 2025 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996024P0018 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | $24K |
| Jun 5, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522P0017 | 522110 | BANKING CHANGE ORDER FEES FOR MULTIPLE CONUS COMMISSARIES. | $14K |
| May 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525C0016 | 522110 | BANKING SERVICES | $43K |
| May 13, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25C0001 | 522110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS. | $680K |
| May 13, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025P0022 | 522110 | THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE. | $52K |
| Apr 3, 2025 | Department of Transportation693JK4 OST | 693JK425F55002N | 522110 | THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $36,000. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY25 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONT | $7K |
| Mar 4, 2025 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996024P0018 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | $13K |
| Feb 13, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20C0005 | 522110 | LOCKBOX SERVICE FOR MISSING PARTICIPANTS PROGRAM. | $3K |
| Feb 5, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525C0016 | 522110 | BANKING SERVICES | $14K |
| Dec 30, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25C0001 | 522110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS. | $680K |
| Nov 20, 2024 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310125P00030 | 611430 | MANAGEMENT CONCEPTS TRAINING | $12K |
| Nov 19, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20C0005 | 522110 | LOCKBOX SERVICE FOR MISSING PARTICIPANTS PROGRAM. | $1K |
| Nov 14, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $4K |
| Nov 13, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423P000002 | 488999 | VOYAGER FUEL CARD | $5K |
| Sep 5, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $866K |
| Aug 13, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23C00000001 | 522320 | I-901 FEE COLLECTION SYSTEM | $6.4M |
| Jul 22, 2024 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21P00145 | 522320 | US BANK SINGLE POINT ACCESS | $6K |
| Jul 16, 2024 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996024P0018 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | $10K |
| Jul 15, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0022 | 522110 | WHIDBEY ISLAND, KIRTLAND, AND VANDENBERG COMMISSARIES FOR BANKING SERVICES | $18K |
| Jul 9, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $212K |
| Jun 4, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522P0017 | 522110 | BANKING CHANGE ORDER FEES FOR MULTIPLE CONUS COMMISSARIES. | $14K |
| May 22, 2024 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996024P0018 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | $15K |
| Feb 8, 2024 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996023P0017 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT | $10K |
| Jan 29, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924P000003 | 522320 | TITLE: FY24 VOYAGER GAS CARD REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER WITH U.S. BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY24 FUNDED IN THE AMOUNT OF $7,500.00. THE TOTAL PURCHASE ORDER VALUE IS $7,500.00. | $8K |
| Jan 24, 2024 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $4K |
| Dec 13, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20C0005 | 522110 | LOCKBOX SERVICE FOR MISSING PARTICIPANTS PROGRAM. | $10K |
| Dec 6, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423P000002 | 488999 | VOYAGER FUEL CARD | $5K |
| Dec 5, 2023 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996023P0017 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT | $5K |
| Nov 15, 2023 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $4K |
| Sep 27, 2023 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996023P0017 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT | $4K |
| Sep 15, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $9K |
| Sep 11, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23C00000001 | 522320 | I-901 FEE COLLECTION SYSTEM | $6.2M |
| Aug 29, 2023 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21P00145 | 522320 | US BANK SINGLE POINT ACCESS | $6K |
| Jul 13, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0022 | 522110 | WHIDBEY ISLAND, KIRTLAND, AND VANDENBERG COMMISSARIES FOR BANKING SERVICES | $18K |
| Jul 10, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $1.5M |
| May 31, 2023 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996023P0017 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT | $15K |
| May 15, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522P0017 | 522110 | BANKING CHANGE ORDER FEES FOR MULTIPLE CONUS COMMISSARIES. | $14K |
Get Alerted Before U.S. Bancorp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free