Federal Contractor Profile
U.S. Bancorp
$153M obligated·141 awards·23 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 31, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519P0001 | 522110 | MALMSTROM CHANGE BANKING SERVICES | $4K |
| Mar 24, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018C00000001 | 522320 | I-901 FEE SYSTEM AND OPERATIONS MAINTENANCE | $2.7M |
| Mar 20, 2023 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $1K |
| Mar 6, 2023 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996022P0023 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OS VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | $12K |
| Feb 24, 2023 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $5K |
| Jan 31, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $28K |
| Dec 22, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423P000002 | 488999 | VOYAGER FUEL CARD | $5K |
| Nov 28, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20C0005 | 522110 | LOCKBOX SERVICE FOR MISSING PARTICIPANTS PROGRAM. | $10K |
| Sep 27, 2022 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996022P0023 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OS VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | $12K |
| Sep 13, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $14K |
| Jul 21, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0022 | 522110 | WHIDBEY ISLAND, KIRTLAND, AND VANDENBERG COMMISSARIES FOR BANKING SERVICES | $18K |
| Jul 7, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $1.4M |
| Jun 22, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ922P000034 | 447190 | THIS REQUISITION IS TO ESTABLISH AND FULLY FUND A PURCHASE ORDER WITH US BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY 2022. ***FY 2021 AWARD #693JJ921P000003*** | $5K |
| Jun 15, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522P0017 | 522110 | BANKING CHANGE ORDER FEES FOR MULTIPLE CONUS COMMISSARIES. | $14K |
| May 27, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $1K |
| May 9, 2022 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996022P0023 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OS VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | $15K |
| Apr 28, 2022 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996021P0050 | 522320 | FLEET SERVICES FOR ED | $29 |
| Apr 27, 2022 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996021P0050 | 522320 | FLEET SERVICES FOR ED | $800 |
| Apr 6, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519P0001 | 522110 | MALMSTROM CHANGE BANKING SERVICES | $4K |
| Mar 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018C00000001 | 522320 | I-901 FEE SYSTEM AND OPERATIONS MAINTENANCE | $4.7M |
| Mar 17, 2022 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996021P0050 | 522320 | FLEET SERVICES FOR ED | $5K |
| Mar 7, 2022 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $6K |
| Jan 14, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $2K |
| Nov 10, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20C0005 | 522110 | LOCKBOX SERVICE FOR MISSING PARTICIPANTS PROGRAM. | $10K |
| Nov 9, 2021 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996021P0050 | 522320 | FLEET SERVICES FOR ED | $14K |
| Nov 8, 2021 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $3K |
| Sep 21, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0022 | 522110 | WHIDBEY ISLAND, KIRTLAND, AND VANDENBERG COMMISSARIES FOR BANKING SERVICES | $489 |
| Sep 17, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $172K |
| Sep 15, 2021 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $4K |
| Aug 31, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0022 | 522110 | WHIDBEY ISLAND, KIRTLAND, AND VANDENBERG COMMISSARIES FOR BANKING SERVICES | $18K |
| Aug 27, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21P00145 | 522320 | US BANK SINGLE POINT ACCESS | $6K |
| Jul 9, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $1.3M |
| Jun 8, 2021 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996021P0050 | 522320 | FLEET SERVICES FOR ED | $14K |
| May 18, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $3K |
| May 18, 2021 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996021P0042 | 522320 | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION | $14K |
| Apr 30, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519P0001 | 522110 | MALMSTROM CHANGE BANKING SERVICES | $4K |
| Apr 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018C00000001 | 522320 | I-901 FEE SYSTEM AND OPERATIONS MAINTENANCE | $4.5M |
| Apr 26, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $3K |
| Feb 24, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0015 | 522110 | IGF::CT::IGF BANKING SERVICES | $9K |
| Feb 3, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $243K |
| Nov 19, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20C0005 | 522110 | LOCKBOX SERVICE FOR MISSING PARTICIPANTS PROGRAM. | $10K |
| Oct 1, 2020 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $5K |
| Jul 9, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $1.2M |
| May 6, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519P0001 | 522110 | MALMSTROM CHANGE BANKING SERVICES | $4K |
| Apr 23, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018C00000001 | 522320 | I-901 FEE SYSTEM AND OPERATIONS MAINTENANCE | $4.4M |
| Apr 7, 2020 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $2K |
| Apr 2, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0516P0015 | 522110 | IGF::CT::IGF BANKING SERVICES | $18K |
| Feb 11, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920P000012 | 521110 | FY 2020 GSA VOYAGER **FY19 AWARD 693JJ919P000001** THIS PURCHASE ORDER IS ESTABLISHED FOR THE NHTSA VOYAGER GAS CARD. | $5K |
| Jan 7, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0010 | 522110 | MAC BANKING SERVICES | $1K |
| Dec 20, 2019 | Department of Transportation693JK4 OST | 693JK419F500003 | 522110 | IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL | $950 |
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