Federal Contractor Profile
U.S. Bank National Association
$26.0M obligated·35 awards·11 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 61 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA400772 | 522110 | THIRD PARTY PAYMENT SYSTEM (TTPS) SERVICES WITH USBANK FOR JMC SHIPPING OF AMMO AND EXPLOSIVES. | $58K |
| Mar 25, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA400772 | 522110 | THIRD PARTY PAYMENT SYSTEM (TTPS) SERVICES WITH USBANK FOR JMC SHIPPING OF AMMO AND EXPLOSIVES. | $9K |
| Mar 5, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00189 | 522110 | GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS | $100K |
| Mar 4, 2026 | 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. | $20K |
| Jan 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F80002 | 522110 | TRANSPORTATION SERVICES | $850K |
| Jan 20, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00189 | 522110 | GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS | $235K |
| Jan 20, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00188 | 522110 | BEPDC -BUREAU OF ENGRAVING EASTERN CURRENCY FACILITY (BEPDCF) FREIGHT TRANSPORTATION SERVICES VIA GSA'S TRANSPORTATION MANAGEMENT SERVICES SOLUTION (TMSS) | $50K |
| Jan 9, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000016 | 522110 | FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM SERVICES | $500 |
| Dec 23, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626F0003 | 522110 | THIRD PARTY PAYMENT SERVICES | $2.5M |
| Aug 6, 2025 | 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. | $80K |
| Jul 15, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00189 | 522110 | GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS | $50K |
| Jun 18, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00188 | 522110 | BEPDC -BUREAU OF ENGRAVING EASTERN CURRENCY FACILITY (BEPDCF) FREIGHT TRANSPORTATION SERVICES VIA GSA'S TRANSPORTATION MANAGEMENT SERVICES SOLUTION (TMSS) | $50K |
| Feb 12, 2025 | 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. | $20K |
| Dec 31, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000038 | 522110 | FEMA REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)SERVICES | $500 |
| Dec 17, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F80006 | 522110 | TPPS OY3 TASK ORDER FOR FY2024. THIS CONTRACT IS EXERCISING OPTION YEAR 3, FISCAL YEAR 2024. POP - 1/1/2024 - 12/31/2024 | $750K |
| Dec 11, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621F0034 | 522110 | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS | $2.5M |
| Nov 4, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80045 | 522110 | SHIPPING SERVICES FOR THE OEHE-EHSC | $25K |
| Sep 17, 2024 | 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. | $50K |
| Sep 10, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24P50094 | 492110 | SHIPPING | $397 |
| Aug 9, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00188 | 522110 | BEPDC -BUREAU OF ENGRAVING EASTERN CURRENCY FACILITY (BEPDCF) FREIGHT TRANSPORTATION SERVICES VIA GSA'S TRANSPORTATION MANAGEMENT SERVICES SOLUTION (TMSS) | $15K |
| May 6, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00189 | 522110 | GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS | $45K |
| Apr 3, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00188 | 522110 | BEPDC -BUREAU OF ENGRAVING EASTERN CURRENCY FACILITY (BEPDCF) FREIGHT TRANSPORTATION SERVICES VIA GSA'S TRANSPORTATION MANAGEMENT SERVICES SOLUTION (TMSS) | $10K |
| Apr 3, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00189 | 522110 | GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS | $35K |
| Mar 7, 2024 | 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. | $30K |
| Feb 8, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621F0034 | 522110 | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS | $2.5M |
| Dec 27, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F80006 | 522110 | TPPS OY3 TASK ORDER FOR FY2024. THIS CONTRACT IS EXERCISING OPTION YEAR 3, FISCAL YEAR 2024. POP - 1/1/2024 - 12/31/2024 | $600K |
| Dec 13, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224F80004 | 522110 | TASK ORDER FOR FREIGHT AND SMALL PARCEL PAYMENT SERVICES. OPTION PERIOD 3: 1 JAN 2024 THROUGH 31 DEC 2024 | $600K |
| Sep 22, 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. | $20K |
| Sep 8, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80045 | 522110 | SHIPPING SERVICES FOR THE OEHE-EHSC | $60K |
| Sep 7, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P1533 | 492110 | RATIFICATION FOR US BANK SERVICES RENDERED BY UPS | $201K |
| May 24, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80045 | 522110 | SHIPPING SERVICES FOR THE OEHE-EHSC | $60K |
| Apr 6, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80072 | 522110 | TRANSPORTATION SERVICES | $700K |
| 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 |
| 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 14, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0020 | 522110 | US BANK - TPPS FOR GSA TMS 2.0 FREIGHT SHIPPING | $20K |
| Dec 22, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000115 | 522110 | TRANSPORTATION THIRD PARTY PAYMENT SERVICES. | $10 |
| Nov 25, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80008 | 522110 | SHIPPING SERVICES FOR THE OEHE-EHSC | $60K |
| 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 23, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320622F0020 | 522110 | US BANK - TPPS FOR GSA TMS 2.0 FREIGHT SHIPPING | $100K |
| 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 |
| Dec 29, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000115 | 522110 | TRANSPORTATION THIRD PARTY PAYMENT SERVICES. | $10 |
| Sep 27, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80072 | 522110 | TRANSPORTATION SERVICES | $500K |
| Sep 20, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621F0034 | 522110 | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS | $1.3M |
| Apr 8, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621F0034 | 522110 | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS | $500K |
| Jan 1, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80072 | 522110 | TRANSPORTATION SERVICES | $850K |
| Dec 15, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20F00000115 | 522110 | TRANSPORTATION THIRD PARTY PAYMENT SERVICES. | $10 |
| Jun 4, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80072 | 522110 | TRANSPORTATION SERVICES | $3.6M |
| Feb 27, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0036 | 522110 | THIRD-PARTY PAYMENT SYSTEM (TPPS) SERVICES | $1 |
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