Federal Contractor Profile
U.S. Bancorp
$153M obligated·141 awards·23 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 of 280 funded award actions, most recent first.
- Contracts with positive obligations
- 141
- Funded award actions shown
- 280
- 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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422C0019 | 523991 | US BANK PAYING AGENT | $50K |
| 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 24, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80045 | 522110 | SHIPPING SERVICES FOR THE OEHE-EHSC | $60K |
| May 15, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522P0017 | 522110 | BANKING CHANGE ORDER FEES FOR MULTIPLE CONUS COMMISSARIES. | $14K |
| Apr 6, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0032 | 522110 | US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM. | $131K |
| Apr 6, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80072 | 522110 | TRANSPORTATION SERVICES | $700K |
| Mar 31, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519P0001 | 522110 | MALMSTROM CHANGE BANKING SERVICES | $4K |
| Mar 29, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621F0034 | 522110 | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS | $2.5M |
| 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 14, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0020 | 522110 | US BANK - TPPS FOR GSA TMS 2.0 FREIGHT SHIPPING | $20K |
| 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 |
| Dec 22, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000115 | 522110 | TRANSPORTATION THIRD PARTY PAYMENT SERVICES. | $10 |
| Nov 28, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20C0005 | 522110 | LOCKBOX SERVICE FOR MISSING PARTICIPANTS PROGRAM. | $10K |
| Nov 25, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80008 | 522110 | SHIPPING SERVICES FOR THE OEHE-EHSC | $60K |
| Nov 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0026 | 237130 | RADIO ANTENNA SITE LEASE | $8K |
| Oct 27, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00222F80008 | 522110 | TASK ORDER AGAINST IDIQ USTRANSCOM IDIQ HTC711-19-D-D001E8620Q5 | $150K |
| 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 23, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0020 | 522110 | US BANK - TPPS FOR GSA TMS 2.0 FREIGHT SHIPPING | $100K |
| Sep 14, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422C0019 | 523991 | US BANK PAYING AGENT | $50K |
| 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 14, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00222F80008 | 522110 | TASK ORDER AGAINST IDIQ USTRANSCOM IDIQ HTC711-19-D-D001E8620Q5 | $850K |
| Mar 11, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621F0034 | 522110 | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS | $2.5M |
| Mar 10, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0020 | 522110 | US BANK - TPPS FOR GSA TMS 2.0 FREIGHT SHIPPING | $20K |
| 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 |
| Dec 29, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000115 | 522110 | TRANSPORTATION THIRD PARTY PAYMENT SERVICES. | $10 |
| Dec 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0064 | 237130 | RADIO ANTENNA SITE LEASE | $481 |
| Dec 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0064 | 237130 | RADIO ANTENNA SITE LEASE | $8K |
| 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 27, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80072 | 522110 | TRANSPORTATION SERVICES | $500K |
| Sep 21, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0022 | 522110 | WHIDBEY ISLAND, KIRTLAND, AND VANDENBERG COMMISSARIES FOR BANKING SERVICES | $489 |
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